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 06/20/18 EST. NO. 002 TIME 12:02 PM R.E. NAME: MUNES, NASH 01-262034 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 46,200.00 E.W. @ L.S.(+) 061318 N 0016.0 46,200.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 46,200.00 TOTAL TO DATE 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 06/20/18 EST. NO. 002 TIME 12:02 PM R.E. NAME: MUNES, NASH 01-262034 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262034 TIME 12:02 PM ESTIMATE NO. 002 BID OPENING 02/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 06/20/18 LOCATION PROGRESS ESTIMATE 01-MEN-101-46.3/47.2 ----------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY IN WILLITS FROM 1324 S STATE STREET ROUTE 20 TO 0.9 MILE NORTH OF ROUTE UKIAH CA 95482 20 FED. AID NO. ACNH-Q101(333)E WILLITS BYPASS RELINQUISHMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,600.0000 4,600.00 1.000 4,600 002 DEVELOP WATER SUPPLY LS 500.0000 500.00 1.000 500 003 CONSTRUCTION AREA SIGNS LS 7,350.0000 7,350.00 0.300 2,205.00 0.500 3,675 004 TRAFFIC CONTROL SYSTEM LS 328,125.0000 328,125.00 0.300 98,437.50 0.500 164,062 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 132,000.0000 132,000.00 0.300 39,600.00 0.500 66,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,000.0000 24,000.00 0.900 7,200.00 1.500 12,000 007 JOB SITE MANAGEMENT LS 2,560.0000 2,560.00 0.300 768.00 0.500 1,280 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,150.0000 2,150.00 0.300 645.00 0.500 1,075 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 4,500.00 0.000 0 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 450.0000 6,750.00 0.000 0 011 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 012 MOVE-IN/MOVE-OUT EA 1,000.0000 6,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 013 TEMPORARY HYDRAULIC MULCH SQYD 2.3000 6,141.00 0.000 0 (BONDED FIBER MATRIX) 014 TEMPORARY COVER SQYD 3.5000 9,345.00 0.000 0 015 TEMPORARY CHECK DAM LF 15.5000 8,060.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 5,850.00 39.000 5,850 017 TEMPORARY GRAVEL BAG BERM LF 15.0000 12,900.00 0.000 0 018 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 1.000 2,500 019 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.300 1,800.00 0.500 3,000 020 REMOVE CONCRETE (CY) CY 200.0000 266,000.00 70.230 14,046.00 618.400 123,680 021 CLEARING AND GRUBBING (LS) LS 85,000.0000 85,000.00 0.300 25,500.00 0.500 42,500 022 SHOULDER BACKING TON 310.0000 8,370.00 7.210 2,235.10 7.210 2,235 PROGRAM CAS145 PAGE 2 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262034 TIME 12:02 PM ESTIMATE NO. 002 BID OPENING 02/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE BACKFILL (SLURRY CEMENT) CY 215.0000 580.50 0.000 0 (F) 024 CONTRACTOR-SUPPLIED ARBORIST LS 16,000.0000 16,000.00 0.300 4,800.00 0.500 8,000 025 WOOD MULCH CY 190.0000 17,480.00 11.500 2,185.00 11.500 2,185 026 IRRIGATION VALVE BOX WITH LID EA 245.0000 11,270.00 10.000 2,450.00 16.000 3,920 027 2" PLASTIC PIPE (SCHEDULE 40) LF 2.5000 32,842.50 3,406.000 8,515.00 5,976.000 14,940 (F) (SUPPLY LINE) 028 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 273,000.00 218.600 65,580.00 418.600 125,580 029 MICRO-SURFACING TON 410.0000 102,500.00 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 220.0000 206,800.00 347.800 76,516.00 347.800 76,516 031 PLACE HOT MIX ASPHALT SQYD 40.0000 38,000.00 332.500 13,300.00 332.500 13,300 (MISCELLANEOUS AREA) 032 TACK COAT TON 850.0000 4,250.00 1.850 1,572.50 1.850 1,572 033 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 1.5000 30,300.00 7,820.300 11,730.45 14,183.800 21,275 034 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,125.0000 137,500.00 20.620 64,437.50 21.650 67,656 (F) 035 MINOR CONCRETE (MINOR STRUCTURE) CY 1,700.0000 20,400.00 3.030 5,151.00 3.360 5,712 (F) 036 MINOR CONCRETE (BACKFILL) CY 260.0000 2,600.00 0.000 0 (F) 037 12" ALTERNATIVE PIPE CULVERT LF 300.0000 10,500.00 35.000 10,500.00 35.000 10,500 038 18" ALTERNATIVE PIPE CULVERT LF 125.0000 32,500.00 0.000 0 039 3" PLASTIC PIPE (UNSLOTTED) LF 20.0000 14,600.00 289.900 5,798.00 289.900 5,798 040 DRAINAGE INLET MARKER EA 75.0000 2,550.00 0.000 0 041 ABANDON CULVERT (LF) LF 23.0000 920.00 40.000 920.00 40.000 920 042 REMOVE CULVERT (LF) LF 28.0000 8,400.00 203.100 5,686.80 203.100 5,686 043 REMOVE INLET EA 750.0000 19,500.00 10.000 7,500.00 11.000 8,250 044 REMOVE MANHOLE EA 400.0000 400.00 0.000 0 045 ADJUST INLET EA 2,900.0000 23,200.00 0.000 0 046 ADJUST MANHOLE TO GRADE EA 625.0000 14,375.00 2.000 1,250.00 3.000 1,875 047 ADJUST UTILITY COVER TO GRADE EA 315.0000 72,450.00 33.000 10,395.00 74.000 23,310 048 CLEANING, INSPECTING, AND PREPARING LF 36.0000 17,640.00 0.000 0 CULVERT (LF) 049 CLEANING, INSPECTING AND PREPARING EA 1,250.0000 7,500.00 0.000 0 DRAINAGE INLET (EA) PROGRAM CAS145 PAGE 3 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262034 TIME 12:02 PM ESTIMATE NO. 002 BID OPENING 02/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (CURB) (CY) CY 790.0000 22,120.00 5.000 3,950.00 5.560 4,392 051 DETECTABLE WARNING SURFACE SQFT 32.0000 23,360.00 129.240 4,135.68 212.090 6,786 052 MINOR CONCRETE (CURB AND GUTTER) CY 790.0000 221,200.00 75.630 59,747.70 114.860 90,739 053 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 790.0000 323,900.00 123.680 97,707.20 158.070 124,875 AND DRIVEWAY) 054 MINOR CONCRETE (SIDEWALK) CY 790.0000 331,800.00 141.170 111,524.30 178.280 140,841 055 MINOR CONCRETE (CURB RAMP) CY 790.0000 150,100.00 46.410 36,663.90 57.710 45,590 056 MISCELLANEOUS IRON AND STEEL LB 2.5000 12,220.00 1,880.000 4,700.00 2,068.000 5,170 (F) 057 MANHOLE FRAME AND COVER EA 1,500.0000 1,500.00 0.000 0 058 SURVEY MONUMENT (TYPE A) EA 750.0000 2,250.00 0.000 0 059 RESET EXISTING FACILITIES LS 7,500.0000 7,500.00 0.000 0 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 4,300.00 0.000 0 061 RESET ROADSIDE SIGN (ONE POST) EA 290.0000 13,920.00 9.000 2,610.00 12.000 3,480 062 RESET ROADSIDE SIGN (TWO POST) EA 390.0000 390.00 0.000 0 063 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.8000 14,160.00 0.000 0 064 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0000 58.00 0.000 0 065 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.6000 1,764.00 0.000 0 (BROKEN 12-3) 066 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.6000 3,168.00 0.000 0 (BROKEN 36-12) 067 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 15.0000 68,850.00 0.000 0 068 GREEN PAVEMENT MARKING SQFT 20.0000 109,000.00 0.000 0 069 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 070 REMOVE BASE AND SURFACING CY 80.0000 33,600.00 142.090 11,367.20 210.000 16,800 PROGRAM CAS145 PAGE 4 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262034 TIME 12:02 PM ESTIMATE NO. 002 BID OPENING 02/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 823,129.83 1,268,630.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 46,200.00 46,200.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 869,329.83 1,314,830.93 071 MOBILIZATION LS 369,782.0000 369,782.00 0.200 73,956.40 0.950 351,292 ORIGINAL CONTRACT AMOUNT 3,765,701.00 TOTAL WORK COMPLETED 943,286.23 1,666,123.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 943,286.23 1,666,123.83 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 03/29/18 155 04/24/18 04/24/18 12/06/18 40 1 0 0 43% 26% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/18