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 01/07/19 EST. NO. 009 TIME 11:00 AM 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 --------------------------------------------------------------------------- 011 0032 316,231.50 E.W. @ U.P (+) 101518 N 529911 316,231.50 TOTAL THIS ESTIMATE 2,110,260.66 TOTAL PREVIOUS ESTIMATE 2,426,492.16 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 01/07/19 EST. NO. 009 TIME 11:00 AM 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 PER LTR DATED 8/18 -1,000.00 004 PER LTR DATED 9/18 -5,000.00 005 RTN DEDUCT 7/18 5,000.00 005 RTN DEDUCT 8/18 1,000.00 005 PER LTR DATED 10/18 -10,000.00 006 PER LTR DATED 11/18 -6,000.00 007 RTN DEDUCT 9/18 5,000.00 007 PER LTR DATED 12/18 -5,000.00 008 RTN DEDUCT 10/18 10,000.00 008 0.00 -11,000.00 TOTAL DEDUCTIONS 0.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 01/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262034 TIME 11:00 AM ESTIMATE NO. 009 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 12/20/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 01/07/19 LOCATION SUPPLEMENTAL 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 1.000 7,350 004 TRAFFIC CONTROL SYSTEM LS 328,125.0000 328,125.00 1.000 328,125 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 132,000.0000 132,000.00 1.000 132,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,000.0000 24,000.00 3.000 24,000 007 JOB SITE MANAGEMENT LS 2,560.0000 2,560.00 1.000 2,560 008 PREPARE STORM WATER POLLUTION PREVENTION LS 2,150.0000 2,150.00 1.000 2,150 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 4,500.00 6.000 3,000 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 450.0000 6,750.00 2.000 900.00 3.000 1,350 011 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 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 1.000 6,000 020 REMOVE CONCRETE (CY) CY 200.0000 266,000.00 1,330.000 266,000 021 CLEARING AND GRUBBING (LS) LS 85,000.0000 85,000.00 1.000 85,000 022 SHOULDER BACKING TON 310.0000 8,370.00 27.000 8,370 PROGRAM CAS145 PAGE 2 DATE 01/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262034 TIME 11:00 AM ESTIMATE NO. 009 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 12/20/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 01/07/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 (F) 024 CONTRACTOR-SUPPLIED ARBORIST LS 16,000.0000 16,000.00 1.000 16,000 025 WOOD MULCH CY 190.0000 17,480.00 92.000 17,480 026 IRRIGATION VALVE BOX WITH LID EA 245.0000 11,270.00 46.000 11,270 027 2" PLASTIC PIPE (SCHEDULE 40) LF 2.5000 32,842.50 13,137.000 32,842 (F) (SUPPLY LINE) 028 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 273,000.00 936.000 280,800 029 MICRO-SURFACING TON 410.0000 102,500.00 0.000 0 030 HOT MIX ASPHALT (TYPE A) TON 220.0000 206,800.00 940.000 206,800 031 PLACE HOT MIX ASPHALT SQYD 40.0000 38,000.00 1,012.830 40,513 (MISCELLANEOUS AREA) 032 TACK COAT TON 850.0000 4,250.00 5.000 4,250 033 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 1.5000 30,300.00 20,388.500 30,582 034 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,125.0000 137,500.00 44.000 137,500 (F) 035 MINOR CONCRETE (MINOR STRUCTURE) CY 1,700.0000 20,400.00 12.000 20,400 (F) 036 MINOR CONCRETE (BACKFILL) CY 260.0000 2,600.00 10.000 2,600 (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 29,425 039 3" PLASTIC PIPE (UNSLOTTED) LF 20.0000 14,600.00 730.000 14,600 040 DRAINAGE INLET MARKER EA 75.0000 2,550.00 34.000 2,550 041 ABANDON CULVERT (LF) LF 23.0000 920.00 40.000 920 042 REMOVE CULVERT (LF) LF 28.0000 8,400.00 276.700 7,747 043 REMOVE INLET EA 750.0000 19,500.00 26.000 19,500 044 REMOVE MANHOLE EA 400.0000 400.00 1.000 400 045 ADJUST INLET EA 2,900.0000 23,200.00 8.000 23,200 046 ADJUST MANHOLE TO GRADE EA 625.0000 14,375.00 3.000 1,875 047 ADJUST UTILITY COVER TO GRADE EA 315.0000 72,450.00 140.000 44,100 048 CLEANING, INSPECTING, AND PREPARING LF 36.0000 17,640.00 490.000 17,640 CULVERT (LF) 049 CLEANING, INSPECTING AND PREPARING EA 1,250.0000 7,500.00 6.000 7,500 DRAINAGE INLET (EA) PROGRAM CAS145 PAGE 3 DATE 01/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262034 TIME 11:00 AM ESTIMATE NO. 009 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 12/20/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 01/07/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 28.000 22,120 051 DETECTABLE WARNING SURFACE SQFT 32.0000 23,360.00 584.700 18,710 052 MINOR CONCRETE (CURB AND GUTTER) CY 790.0000 221,200.00 304.000 240,160 053 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 790.0000 323,900.00 467.000 368,930 AND DRIVEWAY) 054 MINOR CONCRETE (SIDEWALK) CY 790.0000 331,800.00 451.000 356,290 055 MINOR CONCRETE (CURB RAMP) CY 790.0000 150,100.00 226.000 178,540 056 MISCELLANEOUS IRON AND STEEL LB 2.5000 12,220.00 4,888.000 12,220 (F) 057 MANHOLE FRAME AND COVER EA 1,500.0000 1,500.00 1.000 1,500 058 SURVEY MONUMENT (TYPE A) EA 750.0000 2,250.00 0.000 0 059 RESET EXISTING FACILITIES LS 7,500.0000 7,500.00 1.000 7,500 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 4,300.00 0.000 0 061 RESET ROADSIDE SIGN (ONE POST) EA 290.0000 13,920.00 45.000 13,050 062 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 33,600.00 420.000 33,600 PROGRAM CAS145 PAGE 4 DATE 01/07/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262034 TIME 11:00 AM ESTIMATE NO. 009 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 12/20/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 01/07/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 900.00 3,115,534.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 316,231.50 2,426,492.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 317,131.50 5,542,026.91 071 MOBILIZATION LS 369,782.0000 369,782.00 1.000 369,782 ORIGINAL CONTRACT AMOUNT 3,765,701.00 TOTAL WORK COMPLETED 317,131.50 5,911,808.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -11,000.00 TOTAL 317,131.50 5,900,808.91 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 12/27/18 147 19 0 0 91% 95% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 01/07/19