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 07/24/18 EST. NO. 003 TIME 12:46 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 --------------------------------------------------------------------------- 001 0001 139.15 E.W. @ F.A.(+) 042318 Y 0001.0 0002 529.32 042418 Y 0002.0 0003 529.32 042518 Y 0003.0 0004 529.32 042618 Y 0004.0 0005 529.32 042718 Y 0005.0 0006 529.32 043018 Y 0006.0 0007 529.32 050118 Y 0007.0 0008 529.32 050218 Y 0008.0 0009 529.32 050318 Y 0009.0 0010 529.32 050418 Y 0010.0 0011 529.32 050718 Y 0011.0 0012 615.02 050818 Y 0012.0 0013 529.32 050918 Y 0013.0 0014 529.32 051018 Y 0014.0 0015 529.32 051118 Y 0015.0 7,635.33 TOTAL THIS ESTIMATE 46,200.00 TOTAL PREVIOUS ESTIMATE 53,835.33 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 07/24/18 EST. NO. 003 TIME 12:46 PM R.E. NAME: MUNES, NASH 01-262034 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/18 -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262034 TIME 12:46 PM ESTIMATE NO. 003 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 07/20/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 07/24/18 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 0.200 1,470.00 0.700 5,145 004 TRAFFIC CONTROL SYSTEM LS 328,125.0000 328,125.00 0.200 65,625.00 0.700 229,687 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 132,000.0000 132,000.00 0.200 26,400.00 0.700 92,400 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,000.0000 24,000.00 0.600 4,800.00 2.100 16,800 007 JOB SITE MANAGEMENT LS 2,560.0000 2,560.00 0.200 512.00 0.700 1,792 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,150.0000 2,150.00 0.200 430.00 0.700 1,505 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 1.000 450.00 1.000 450 011 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000 012 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 0.200 1,200.00 0.700 4,200 020 REMOVE CONCRETE (CY) CY 200.0000 266,000.00 406.240 81,248.00 1,024.640 204,928 021 CLEARING AND GRUBBING (LS) LS 85,000.0000 85,000.00 0.200 17,000.00 0.700 59,500 022 SHOULDER BACKING TON 310.0000 8,370.00 14.620 4,532.20 21.830 6,767 PROGRAM CAS145 PAGE 2 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262034 TIME 12:46 PM ESTIMATE NO. 003 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 07/20/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.620 563.30 2.620 563 (F) 024 CONTRACTOR-SUPPLIED ARBORIST LS 16,000.0000 16,000.00 0.200 3,200.00 0.700 11,200 025 WOOD MULCH CY 190.0000 17,480.00 15.400 2,926.00 26.900 5,111 026 IRRIGATION VALVE BOX WITH LID EA 245.0000 11,270.00 21.000 5,145.00 37.000 9,065 027 2" PLASTIC PIPE (SCHEDULE 40) LF 2.5000 32,842.50 4,951.000 12,377.50 10,927.000 27,317 (F) (SUPPLY LINE) 028 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 273,000.00 263.000 78,900.00 681.600 204,480 029 MICRO-SURFACING TON 410.0000 102,500.00 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 220.0000 206,800.00 263.200 57,904.00 611.000 134,420 031 PLACE HOT MIX ASPHALT SQYD 40.0000 38,000.00 369.200 14,768.00 701.700 28,068 (MISCELLANEOUS AREA) 032 TACK COAT TON 850.0000 4,250.00 1.360 1,156.00 3.210 2,728 033 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 1.5000 30,300.00 3,752.800 5,629.20 17,936.600 26,904 034 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,125.0000 137,500.00 8.920 27,875.00 30.570 95,531 (F) 035 MINOR CONCRETE (MINOR STRUCTURE) CY 1,700.0000 20,400.00 3.120 5,304.00 6.480 11,016 (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 10,500 038 18" ALTERNATIVE PIPE CULVERT LF 125.0000 32,500.00 235.400 29,425.00 235.400 29,425 039 3" PLASTIC PIPE (UNSLOTTED) LF 20.0000 14,600.00 235.700 4,714.00 525.600 10,512 040 DRAINAGE INLET MARKER EA 75.0000 2,550.00 0.000 0 041 ABANDON CULVERT (LF) LF 23.0000 920.00 40.000 920 042 REMOVE CULVERT (LF) LF 28.0000 8,400.00 73.600 2,060.80 276.700 7,747 043 REMOVE INLET EA 750.0000 19,500.00 10.000 7,500.00 21.000 15,750 044 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 3.000 1,875 047 ADJUST UTILITY COVER TO GRADE EA 315.0000 72,450.00 14.000 4,410.00 88.000 27,720 048 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 6.000 7,500.00 6.000 7,500 DRAINAGE INLET (EA) PROGRAM CAS145 PAGE 3 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262034 TIME 12:46 PM ESTIMATE NO. 003 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 07/20/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.850 7,781.50 15.410 12,173 051 DETECTABLE WARNING SURFACE SQFT 32.0000 23,360.00 158.430 5,069.76 370.520 11,856 052 MINOR CONCRETE (CURB AND GUTTER) CY 790.0000 221,200.00 53.790 42,494.10 168.650 133,233 053 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 790.0000 323,900.00 84.890 67,063.10 242.960 191,938 AND DRIVEWAY) 054 MINOR CONCRETE (SIDEWALK) CY 790.0000 331,800.00 195.080 154,113.20 373.360 294,954 055 MINOR CONCRETE (CURB RAMP) CY 790.0000 150,100.00 44.850 35,431.50 102.560 81,022 056 MISCELLANEOUS IRON AND STEEL LB 2.5000 12,220.00 1,692.000 4,230.00 3,760.000 9,400 (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 0.700 5,250.00 0.700 5,250 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 4,300.00 0.000 0 061 RESET ROADSIDE SIGN (ONE POST) EA 290.0000 13,920.00 8.000 2,320.00 20.000 5,800 062 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 88.910 7,112.80 298.910 23,912 PROGRAM CAS145 PAGE 4 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262034 TIME 12:46 PM ESTIMATE NO. 003 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 07/20/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 807,890.96 2,076,521.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,635.33 53,835.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 815,526.29 2,130,357.22 071 MOBILIZATION LS 369,782.0000 369,782.00 0.050 18,489.10 1.000 369,782 ORIGINAL CONTRACT AMOUNT 3,765,701.00 TOTAL WORK COMPLETED 834,015.39 2,500,139.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 829,015.39 2,495,139.22 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 61 1 0 0 67% 39% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/18