PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 10/25/21 EST. NO. 002 TIME 03:23 PM R.E. NAME: STEVE TISELL 01-0K5004 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 10/25/21 EST. NO. 002 TIME 03:23 PM R.E. NAME: STEVE TISELL 01-0K5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K5004 TIME 03:23 PM ESTIMATE NO. 002 BID OPENING 05/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: STEVE TISELL DATE OF THIS ESTIMATE 10/25/21 LOCATION PROGRESS ESTIMATE 01-LAK-20-12.2/45.9 ----------------- GRANITE CONSTRUCTION COMPANY IN LAKE COUNTY AT VARIOUS LOCATIONS 1324 S. STATE STREET; ON ROUTE 20 FROM 0.4 MILE EAST OF UKIAH CA 95482 PYLE RD/NICE-LUCERNE CUTOFF TO 0.5 MILE WEST OF END OF COUNTY FED. AID NO. N O N E CULVERT REHAB/REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 TIME-RELATED OVERHEAD (LS) LS 16,415.0000 16,415.00 0.500 8,207.50 1.000 16,415 003 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000 004 TRAFFIC CONTROL SYSTEM LS 80,436.0000 80,436.00 0.500 40,218.00 1.000 80,436 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,500.0000 12,500.00 0.500 6,250.00 1.000 12,500 006 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.500 2,750.00 1.000 5,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 008 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 200.00 1.000 200 009 TEMPORARY FIBER ROLL LF 6.0000 2,040.00 340.000 2,040 010 TEMPORARY CONCRETE WASHOUT LS 1,800.0000 1,800.00 0.250 450.00 1.000 1,800 011 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 012 FIBER ROLLS LF 10.8200 5,301.80 0.000 0 013 FLEXIBLE REINFORCED MATRIX SQFT 2.2000 5,720.00 0.000 0 014 STRUCTURAL CONCRETE, HEADWALL CY 4,009.0000 44,099.00 2.000 8,018.00 11.000 44,099 (F) 015 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,750.0000 9,200.00 1.600 9,200 (F) 016 36" PLASTIC PIPE LF 730.0000 59,860.00 82.000 59,860 017 24" CORRUGATED STEEL PIPE (.109" THICK) LF 640.0000 224,000.00 350.000 224,000 018 36" CORRUGATED STEEL PIPE (.109" THICK) LF 695.0000 50,040.00 72.000 50,040 019 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 205.0000 6,970.00 34.000 6,970 (.109" THICK) 020 36" CORRUGATED STEEL PIPE DOWNDRAIN LF 235.0000 7,050.00 30.000 7,050 (.109" THICK) 021 CABLE ANCHORAGE SYSTEM EA 5,150.0000 10,300.00 2.000 10,300 022 48" CORRUGATED STEEL PIPE INLET LF 955.0000 7,640.00 8.000 7,640 (.109" THICK) PROGRAM CAS145 PAGE 2 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K5004 TIME 03:23 PM ESTIMATE NO. 002 BID OPENING 05/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: STEVE TISELL DATE OF THIS ESTIMATE 10/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 24" STEEL FLARED END SECTION EA 500.0000 500.00 1.000 500 024 36" STEEL FLARED END SECTION EA 750.0000 750.00 1.000 750 025 ABANDON CULVERT (EA) EA 4,500.0000 4,500.00 1.000 4,500 026 REMOVE CULVERT (LF) LF 18.0000 7,560.00 420.000 7,560 027 REMOVE DOWNDRAIN (EA) EA 2,100.0000 4,200.00 2.000 4,200 028 REMOVE INLET EA 305.0000 915.00 3.000 915 029 REMOVE HEADWALL EA 2,850.0000 2,850.00 1.000 2,850 030 REMOVE FLARED END SECTION (EA) EA 135.0000 405.00 3.000 405 031 CLEANING, INSPECTING, AND PREPARING LF 98.0000 9,800.00 100.000 9,800 CULVERT (LF) 032 SAND BACKFILL CY 155.0000 620.00 4.000 620 033 HDPE PLASTIC PIPELINER (36" OD SDR 32.5) LF 375.0000 41,250.00 74.000 27,750.00 103.000 38,625 034 MISCELLANEOUS IRON AND STEEL LB 5.5000 5,555.00 1,010.000 5,555 (F) PROGRAM CAS145 PAGE 3 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0K5004 TIME 03:23 PM ESTIMATE NO. 002 BID OPENING 05/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: STEVE TISELL DATE OF THIS ESTIMATE 10/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 95,643.50 619,280.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 95,643.50 619,280.00 ORIGINAL CONTRACT AMOUNT 632,926.80 TOTAL WORK COMPLETED 95,643.50 619,280.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 95,643.50 619,280.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/15/21 40 08/23/21 08/23/21 10/26/21 36 5 0 0 98% 90% PROGRESS IS SATISFACTORY STEVE TISELL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/21