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 10/27/15 EST. NO. 003 TIME 03:12 PM R.E. NAME: ORTIZ, AL 01-378144 --------------------------------------------------------------------------- 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 851.06 E.W. @ F.A.(+) 081415 N 0001.0 0002 826.95 081715 N 0002.0 0003 614.82 081815 N 0003.0 0004 1,141.43 081915 N 0004.0 0005 1,374.28 082015 N 0005.0 0006 1,374.28 082115 N 0006.0 0007 1,237.44 082415 N 0007.0 0008 1,237.44 082515 N 0008.0 0009 504.97 082715 N 0011.0 0010 1,086.11 082815 N 0012.0 0011 1,085.11 083115 N 0013.0 0012 1,238.45 090115 N 0014.0 0013 1,238.45 090215 N 0015.0 0014 1,086.11 090315 N 0016.0 0015 1,123.28 092115 N 0017.0 0016 1,555.16 092215 N 0018.0 0017 1,489.44 092315 N 0019.0 0018 1,470.65 092415 N 0020.0 0019 1,301.64 092515 N 0021.0 0020 1,231.18 092815 N 0022.0 0021 1,048.12 092915 N 0023.0 0022 1,132.63 093015 N 0024.0 0023 376.61 100115 N 0025.0 0024 1,085.11 082615 N 0009.0 26,710.72 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 26,710.72 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 10/27/15 EST. NO. 003 TIME 03:12 PM R.E. NAME: ORTIZ, AL 01-378144 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378144 TIME 03:12 PM ESTIMATE NO. 003 BID OPENING 05/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 10/27/15 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-128-10.6/23.3 ----------------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY AT VARIOUS 1324 S. STATE STREET LOCATIONS UKIAH CA 95482 FED. AID NO. N O N E CULVERT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.300 750.00 0.900 2,250 003 TRAFFIC CONTROL SYSTEM LS 71,455.0000 71,455.00 0.673 48,089.22 1.000 71,455 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.673 4,038.00 1.000 6,000 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.673 1,009.50 1.000 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 0.500 312.50 1.000 625 007 MOVE-IN/MOVE-OUT EA 400.0000 400.00 0.000 0 (TEMPORARY EROSION CONTROL) 008 TEMPORARY HYDRAULIC MULCH SQYD 3.0000 2,460.00 0.000 0 009 TEMPORARY COVER SQYD 7.0000 5,740.00 0.000 0 010 TEMPORARY CHECK DAM LF 35.0000 4,550.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 1,400.00 4.000 700.00 4.000 700 012 TEMPORARY FIBER ROLL LF 4.0000 3,280.00 0.000 0 013 TEMPORARY SILT FENCE LF 6.0000 2,520.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.673 3,028.50 1.000 4,500 015 TEMPORARY FENCE (TYPE ESA) LF 6.0000 4,620.00 711.000 4,266 016 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 25,500.0000 25,500.00 0.328 8,364.00 1.000 25,500 017 ABANDON CULVERT (EA) EA 2,200.0000 13,200.00 3.000 6,600.00 5.000 11,000 018 REMOVE FENCE LF 3.0000 105.00 20.100 60.30 20.100 60 019 REMOVE MARKER EA 11.0000 484.00 18.000 198.00 42.000 462 020 REMOVE FLARED END SECTION EA 150.0000 300.00 1.000 150.00 2.000 300 021 REMOVE CULVERT (EA) EA 1,600.0000 30,400.00 10.000 16,000.00 19.000 30,400 022 REMOVE PIPE (EA) EA 500.0000 500.00 1.000 500 PROGRAM CAS145 PAGE 2 DATE 10/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378144 TIME 03:12 PM ESTIMATE NO. 003 BID OPENING 05/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 10/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE DOWNDRAIN (EA) EA 350.0000 350.00 1.000 350 024 REMOVE INLET EA 1,200.0000 8,400.00 5.000 6,000.00 7.000 8,400 025 REMOVE HEADWALL EA 1,200.0000 18,000.00 6.000 7,200.00 15.000 18,000 026 RECONSTRUCT FENCE (TYPE WM) LF 18.0000 1,782.00 0.000 0 027 RESET ROADSIDE SIGN (ONE POST) EA 176.0000 352.00 1.000 176.00 1.000 176 028 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 029 IMPORTED BORROW (CY) CY 260.0000 10,140.00 11.600 3,016.00 39.000 10,140 030 IMPORTED ROCKY MATERIAL CY 275.0000 8,250.00 30.000 8,250 031 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 400.0000 800.00 1.000 400.00 1.000 400 032 DUFF ACRE 75,000.0000 7,500.00 0.068 5,100.00 0.100 7,500 033 FIBER ROLLS LF 8.0000 3,360.00 420.000 3,360.00 420.000 3,360 034 HYDROSEED SQFT 1.0000 4,020.00 6,100.000 6,100.00 6,100.000 6,100 035 MINOR HOT MIX ASPHALT TON 190.0000 5,890.00 15.120 2,872.80 31.000 5,890 036 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 20.0000 2,400.00 60.000 1,200.00 120.000 2,400 037 PLACE HOT MIX ASPHALT SQYD 120.0000 10,080.00 43.260 5,191.20 84.000 10,080 (MISCELLANEOUS AREA) 038 MINOR CONCRETE (MINOR STRUCTURE) CY 2,100.0000 42,630.00 9.670 20,307.00 20.300 42,630 (F) 039 12" ALTERNATIVE PIPE CULVERT LF 310.0000 1,860.00 6.000 1,860.00 6.000 1,860 040 18" ALTERNATIVE PIPE CULVERT LF 315.0000 88,200.00 274.400 86,436.00 274.400 86,436 041 24" ALTERNATIVE PIPE CULVERT LF 253.0000 215,050.00 410.100 103,755.30 792.300 200,451 042 CONCRETE BACKFILL (PIPE TRENCH) CY 200.0000 14,800.00 48.000 9,600.00 74.000 14,800 (F) 043 24" X 18" CORRUGATED STEEL PIPE ARCH LF 190.0000 22,800.00 111.000 21,090.00 111.000 21,090 (.109" THICK) 044 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 225.0000 4,950.00 22.000 4,950.00 22.000 4,950 (.109" THICK) 045 18" ANCHOR ASSEMBLY EA 200.0000 200.00 1.000 200.00 1.000 200 046 18" STEEL FLARED END SECTION EA 125.0000 125.00 1.000 125.00 1.000 125 047 24" ALTERNATIVE FLARED END SECTION EA 175.0000 1,050.00 2.000 350.00 6.000 1,050 048 24" X 18" STEEL FLARED END PIPE ARCH EA 150.0000 150.00 1.000 150.00 1.000 150 SECTION 049 ROCK SLOPE PROTECTION CY 300.0000 12,660.00 29.000 8,700.00 42.200 12,660 (F) (LIGHT, METHOD B) (CY) PROGRAM CAS145 PAGE 3 DATE 10/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378144 TIME 03:12 PM ESTIMATE NO. 003 BID OPENING 05/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 10/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONCRETED-ROCK SLOPE PROTECTION CY 650.0000 2,275.00 0.000 0 (F) (FACING, METHOD A) (CY) 051 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 650.00 83.600 418.00 125.000 625 052 MISCELLANEOUS IRON AND STEEL LB 2.0000 4,420.00 2,210.000 4,420.00 2,210.000 4,420 (F) 053 FENCE (TYPE WM, METAL POST) LF 18.0000 1,098.00 20.100 361.80 20.100 361 054 MILEPOST MARKER EA 52.5000 105.00 0.000 0 055 MARKER (CULVERT) EA 46.5000 1,953.00 42.000 1,953.00 42.000 1,953 056 PAINT TRAFFIC STRIPE (2-COAT) LF 3.5000 1,680.00 480.000 1,680.00 480.000 1,680 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 630.00 42.000 630.00 42.000 630 058 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 059 NATURAL RESOURCE PROTECTION PLAN LS 3,000.0000 3,000.00 0.200 600.00 1.000 3,000 PROGRAM CAS145 PAGE 4 DATE 10/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378144 TIME 03:12 PM ESTIMATE NO. 003 BID OPENING 05/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 10/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 402,502.12 645,637.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,710.72 26,710.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 429,212.84 672,347.72 060 MOBILIZATION LS 64,211.0000 64,211.00 0.050 3,210.55 1.000 64,211 ORIGINAL CONTRACT AMOUNT 753,860.00 TOTAL WORK COMPLETED 432,423.39 736,558.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 432,423.39 736,558.72 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 07/13/15 110 08/13/15 07/28/15 01/12/16 57 2 2 0 88% 51% PROGRESS IS SATISFACTORY ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/15