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 11/26/18 EST. NO. 006 TIME 12:51 PM R.E. NAME: MUNES, NASH 01-262044 --------------------------------------------------------------------------- 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 0001-1 -983.03 E.W. @ F.A.(+) 071618 Y 0001.0 DAO CORRECTING ENTRY 0001-2 1,656.63 071618 Y 0001.0 DAO CORRECTING ENTRY 0002-1 -983.03 071718 Y 0002.0 DAO CORRECTING ENTRY 0002-2 1,656.63 071718 Y 0002.0 DAO CORRECTING ENTRY 0003-1 -983.03 071818 Y 0003.0 DAO CORRECTING ENTRY 0003-2 1,656.63 071818 Y 0003.0 DAO CORRECTING ENTRY 0004-1 -971.01 071918 Y 0004.0 DAO CORRECTING ENTRY 0004-2 1,633.01 071918 Y 0004.0 DAO CORRECTING ENTRY 0005-1 -971.01 072218 Y 0005.0 DAO CORRECTING ENTRY 0005-2 1,633.01 072218 Y 0005.0 DAO CORRECTING ENTRY 0006-1 -971.01 072318 Y 0006.0 DAO CORRECTING ENTRY 0006-2 1,633.01 072318 Y 0006.0 DAO CORRECTING ENTRY 0007-1 -971.01 072418 Y 0007.0 DAO CORRECTING ENTRY 0007-2 1,633.01 072418 Y 0007.0 DAO CORRECTING ENTRY 0008-1 -971.01 072518 Y 0008.0 DAO CORRECTING ENTRY 0008-2 1,633.01 072518 Y 0008.0 DAO CORRECTING ENTRY 0009-1 -971.01 072618 Y 0009.0 DAO CORRECTING ENTRY 0009-2 1,633.01 072618 Y 0009.0 DAO CORRECTING ENTRY 0010-1 -1,105.07 072718 Y 0010.0 DAO CORRECTING ENTRY 0010-2 1,834.42 072718 Y 0010.0 DAO CORRECTING ENTRY 0011 902.42 060518 Y 0011.0 0012 902.42 060618 Y 0012.0 0013 727.72 060718 Y 0013.0 0014 727.72 060818 Y 0014.0 0017 1,159.56 103018 Y 0019.0 0018 1,329.53 102818 Y 0017.0 0019 1,292.00 102918 Y 0018.0 13,763.52 TOTAL THIS ESTIMATE 9,880.22 TOTAL PREVIOUS ESTIMATE 23,643.74 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 11/26/18 EST. NO. 006 TIME 12:51 PM R.E. NAME: MUNES, NASH 01-262044 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/18 -3,000.00 002 PER LTR DATED 8/18 -1,000.00 003 PER LTR DATED 9/18 -2,000.00 004 RTN DEDUCT 7/18 3,000.00 005 RTN DEDUCT 8/18 1,000.00 005 RTN DEDUCT 9/18 2,000.00 005 PER LTR DATED 11/18 -1,000.00 006 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262044 TIME 12:51 PM ESTIMATE NO. 006 BID OPENING 03/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 11/26/18 LOCATION PROGRESS ESTIMATE 01-MEN-101-47.2/47.3 ----------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY IN WILLITS FROM 1324 S STATE ST SHERWOOD ROAD TO 0.1 MI NORTH OF UKIAH CA 95482 SHERWOOD ROAD FED. AID NO. ACNH-Q101(334)E SHERWOOD ROAD GEOMETRIC UPGRADES - ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 DEVELOP WATER SUPPLY LS 1,500.0000 1,500.00 0.080 120.00 0.440 660 003 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 0.080 368.00 0.440 2,024 004 TRAFFIC CONTROL SYSTEM LS 172,000.0000 172,000.00 0.080 13,760.00 0.440 75,680 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 1,240.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 780.00 0.000 0 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 11,500.0000 11,500.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,500.0000 31,500.00 0.240 2,520.00 1.320 13,860 009 TEMPORARY RAILING (TYPE K) LF 17.0000 32,640.00 400.000 6,800 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,000.0000 15,000.00 0.000 0 011 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.080 1,600.00 0.360 7,200 012 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 0.032 48.00 0.676 1,014 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 5,000.00 0.000 0 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 388.8900 3,888.90 0.000 0 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 016 TEMPORARY EROSION CONTROL BLANKET SQYD 0.8100 4,357.80 0.000 0 017 MOVE-IN/MOVE-OUT EA 1,000.0000 8,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 018 TEMPORARY HYDRAULIC MULCH SQYD 0.7000 4,165.00 0.000 0 (BONDED FIBER MATRIX) 019 TEMPORARY COVER SQYD 8.5000 16,745.00 173.000 1,470 020 TEMPORARY CHECK DAM LF 15.0000 5,460.00 0.000 0 021 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 3,850.00 3.000 1,050 022 TEMPORARY FIBER ROLL LF 2.6900 12,589.20 100.000 269 PROGRAM CAS145 PAGE 2 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262044 TIME 12:51 PM ESTIMATE NO. 006 BID OPENING 03/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY GRAVEL BAG BERM LF 12.5000 5,250.00 0.000 0 024 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 9,000.00 1.000 4,500 025 STREET SWEEPING LS 12,500.0000 12,500.00 0.080 1,000.00 0.440 5,500 026 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 027 REMOVE CONCRETE (CY) CY 90.0000 2,790.00 0.000 0 028 TEMPORARY HIGH-VISIBILITY FENCE LF 3.5000 3,605.00 1,104.000 3,864 029 CLEARING AND GRUBBING (LS) LS 101,350.0000 101,350.00 0.750 76,012 030 ROADWAY EXCAVATION CY 23.0000 646,300.00 2,550.000 58,650.00 16,975.000 390,425 031 SHOULDER BACKING TON 425.0000 1,275.00 0.000 0 032 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 45.0000 178,065.00 148.000 6,660.00 3,220.000 144,900 (F) 033 STRUCTURE BACKFILL (SOIL NAIL WALL) CY 200.0000 3,400.00 0.000 0 (F) 034 WOOD MULCH CY 575.0000 2,875.00 0.000 0 035 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8300 47,725.00 17,253.000 14,319 036 HYDROMULCH SQFT 0.0500 3,100.00 18,163.000 908 037 FIBER ROLLS LF 3.0000 14,940.00 1,554.000 4,662 038 STRAW SQFT 0.0400 2,480.00 18,163.000 726 039 HYDROSEED SQFT 0.1400 8,680.00 18,163.000 2,542 040 COMPOST (CY) CY 92.0000 33,120.00 160.000 14,720 041 INCORPORATE MATERIALS SQFT 0.0900 5,175.00 18,163.000 1,634 042 CLASS 2 AGGREGATE BASE (CY) CY 81.0000 146,610.00 0.000 0 043 HOT MIX ASPHALT (TYPE A) TON 160.0000 216,000.00 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 8.5000 4,845.00 0.000 0 045 PLACE HOT MIX ASPHALT SQYD 26.0000 6,760.00 0.000 0 (MISCELLANEOUS AREA) 046 TACK COAT TON 750.0000 2,475.00 0.000 0 047 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 45,600.00 0.000 0 048 REMOVE BASE AND SURFACING CY 67.0000 2,814.00 0.000 0 049 SOIL NAIL LF 25.5000 618,885.00 5,010.000 127,755.00 10,750.000 274,125 PROGRAM CAS145 PAGE 3 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262044 TIME 12:51 PM ESTIMATE NO. 006 BID OPENING 03/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, HEADWALL CY 3,000.0000 21,000.00 0.000 0 (F) 051 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,600.0000 44,200.00 0.000 0 (F) 052 MINOR CONCRETE (BACKFILL) CY 715.0000 18,590.00 0.000 0 (F) 053 BAR REINFORCING STEEL (RETAINING WALL) LB 1.6000 52,217.60 2,640.000 4,224.00 5,583.000 8,932 (F) 054 SCULPTED SHOTCRETE SQFT 19.5000 126,535.50 0.000 0 055 STRUCTURAL SHOTCRETE CY 1,100.0000 326,700.00 24.000 26,400.00 50.770 55,847 (F) 056 PEDESTRIAN BARRICADE EA 750.0000 1,500.00 0.000 0 057 REMOVE ASPHALT CONCRETE SURFACING SQFT 16.0000 592.00 0.000 0 058 15" ALTERNATIVE PIPE CULVERT LF 165.0000 2,475.00 0.000 0 059 18" ALTERNATIVE PIPE CULVERT LF 95.0000 20,900.00 0.000 0 060 24" ALTERNATIVE PIPE CULVERT LF 130.0000 46,800.00 0.000 0 061 18" TEMPORARY CULVERT LF 55.0000 4,675.00 0.000 0 062 GEOCOMPOSITE DRAIN SQFT 2.5000 3,947.50 420.000 1,050.00 950.000 2,375 063 10" FLUME DOWNDRAIN LF 45.0000 1,800.00 0.000 0 064 10" TAPERED INLET EA 750.0000 750.00 0.000 0 065 10" FLUME ANCHOR ASSEMBLY EA 225.0000 1,125.00 0.000 0 066 DRAINAGE INLET MARKER EA 60.0000 900.00 0.000 0 067 24" ALTERNATIVE FLARED END SECTION EA 250.0000 500.00 0.000 0 068 REMOVE CULVERT (LF) LF 40.0000 22,800.00 0.000 0 069 REMOVE INLET EA 1,000.0000 4,000.00 0.000 0 070 ADJUST MANHOLE TO GRADE EA 1,000.0000 2,000.00 0.000 0 071 ADJUST UTILITY COVER TO GRADE EA 500.0000 2,000.00 0.000 0 072 ROCK SLOPE PROTECTION CY 180.0000 13,680.00 0.000 0 (F) (LIGHT, METHOD B) (CY) 073 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 850.00 0.000 0 074 MINOR CONCRETE (CURB) (CY) CY 650.0000 1,300.00 0.000 0 075 MINOR CONCRETE (GUTTER) (LF) LF 90.0000 30,600.00 0.000 0 076 DETECTABLE WARNING SURFACE SQFT 43.0000 989.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262044 TIME 12:51 PM ESTIMATE NO. 006 BID OPENING 03/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MINOR CONCRETE (MISCELLANEOUS CY 2,900.0000 13,920.00 0.000 0 CONSTRUCTION) 078 MINOR CONCRETE (CURB AND GUTTER) CY 845.0000 23,660.00 0.000 0 079 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 773.0000 13,914.00 0.000 0 AND DRIVEWAY) 080 MINOR CONCRETE (SIDEWALK) CY 573.0000 4,584.00 0.000 0 081 MINOR CONCRETE (CURB RAMP) CY 1,960.0000 9,800.00 0.000 0 082 REMOVE CONCRETE (CURB AND GUTTER) LF 12.5000 625.00 0.000 0 083 MISCELLANEOUS IRON AND STEEL LB 2.5000 4,700.00 0.000 0 (F) 084 PREPARE AND STAIN SHOTCRETE SQFT 9.0000 58,401.00 0.000 0 085 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 455.00 0.000 0 086 REMOVE ROADSIDE SIGN EA 75.0000 225.00 0.000 0 087 RELOCATE ROADSIDE SIGN EA 200.0000 600.00 0.000 0 088 RELOCATE ROADSIDE SIGN EA 150.0000 450.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 089 ROADSIDE SIGN - ONE POST EA 265.0000 1,060.00 0.000 0 090 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.0000 16,450.00 0.000 0 091 VEGETATION CONTROL (MINOR CONCRETE) SQYD 116.0000 7,656.00 0.000 0 092 CABLE RAILING LF 48.1800 17,344.80 0.000 0 (F) 093 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 0.000 0 094 TYPE SOFT STOP TERMINAL SYSTEM EA 3,500.0000 3,500.00 0.000 0 095 CONCRETE BARRIER (TYPE 60D MODIFIED) LF 120.0000 40,800.00 0.000 0 096 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 7,660.00 0.000 0 097 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 990.00 0.000 0 098 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 5,840.00 0.000 0 099 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 262.50 0.000 0 (BROKEN 36-12) 100 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 240.00 0.000 0 101 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,650.00 0.000 0 102 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,100.00 0.000 0 103 GREEN PAVEMENT MARKING SQFT 20.0000 2,400.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262044 TIME 12:51 PM ESTIMATE NO. 006 BID OPENING 03/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MODIFYING EXISTING ELECTRICAL SYSTEM LS 378,590.0000 378,590.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-262044 TIME 12:51 PM ESTIMATE NO. 006 BID OPENING 03/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 244,155.00 1,119,022.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,763.52 23,643.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 257,918.52 1,142,666.69 105 MOBILIZATION LS 357,061.0000 357,061.00 0.950 339,207 ORIGINAL CONTRACT AMOUNT 4,225,799.80 TOTAL WORK COMPLETED 257,918.52 1,481,874.64 MATERIALS ON HAND ON SITE 55,972.80 55,972.80 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 312,891.32 1,536,847.44 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 04/17/18 255 06/01/18 06/01/18 06/20/19 112 7 0 0 35% 44% PROGRESS IS SATISFACTORY MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/18