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 04/19/19 EST. NO. 004 TIME 10:03 AM R.E. NAME: KRAFT, DAN 01-427804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0001 1,551.00 E.W. @ U.P (+) 041819 N 1 0 1,551.00 TOTAL THIS ESTIMATE 1,100.00 TOTAL PREVIOUS ESTIMATE 2,651.00 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 04/19/19 EST. NO. 004 TIME 10:03 AM R.E. NAME: KRAFT, DAN 01-427804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-427804 TIME 10:03 AM ESTIMATE NO. 004 BID OPENING 07/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 04/19/19 LOCATION PROGRESS ESTIMATE 01-LAK-20-1.0/46.3 ----------------- 01-LAK-29-6.1/48.8 GRANITE CONSTRUCTION COMPANY IN LAKE COUNTY AT VARIOUS LOCATIONS 1324 S. STATE STREET ON ROUTES 20 AND 29 UKIAH CA 95482 FED. AID NO. B1NH-X033(90)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 1,225.0000 1,225.00 0.500 612 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.600 4,500 003 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,927.7100 13,927.71 0.000 0 005 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 0.750 446 007 MOVE-IN/MOVE-OUT EA 950.0000 4,750.00 0.000 0 (TEMPORARY EROSION CONTROL) 008 TEMPORARY HYDRAULIC MULCH SQYD 5.2500 3,832.50 0.000 0 (BONDED FIBER MATRIX) 009 TEMPORARY COVER SQYD 14.0000 5,180.00 0.000 0 010 TEMPORARY CHECK DAM LF 28.0000 7,560.00 0.000 0 011 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 5,000.00 0.000 0 012 TEMPORARY FIBER ROLL LF 2.9000 17,400.00 0.000 0 013 TEMPORARY SILT FENCE LF 5.0000 15,000.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.000 0 015 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 895.0000 75,180.00 0.000 0 016 WATER QUALITY MONITORING REPORT EA 450.0000 37,800.00 0.000 0 017 WATER QUALITY ANNUAL REPORT EA 995.0000 2,985.00 0.000 0 018 TEMPORARY HIGH-VISIBILITY FENCE LF 13.0000 1,950.00 0.000 0 019 CLEARING AND GRUBBING (LS) LS 168,360.0000 168,360.00 0.060 10,101 020 ROADWAY EXCAVATION CY 85.0000 3,485.00 0.000 0 021 EMBANKMENT CY 360.0000 1,800.00 0.000 0 022 DRY SEED (SQFT) SQFT 0.2800 16,296.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-427804 TIME 10:03 AM ESTIMATE NO. 004 BID OPENING 07/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 04/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.6800 39,576.00 0.000 0 024 FIBER ROLLS LF 2.9000 6,264.00 0.000 0 025 CLASS 2 AGGREGATE BASE (CY) CY 70.0000 17,500.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 200.0000 5,000.00 0.000 0 027 MINOR HOT MIX ASPHALT TON 1,100.0000 264,000.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 65.0000 5,200.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 65.0000 1,300.00 0.000 0 030 PLACE HOT MIX ASPHALT SQYD 85.0000 5,525.00 0.000 0 (MISCELLANEOUS AREA) 031 STRUCTURAL CONCRETE, BOX CULVERT CY 4,300.0000 103,200.00 0.000 0 (F) 032 STRUCTURAL CONCRETE, HEADWALL CY 10,500.0000 52,500.00 0.000 0 (F) 033 STRUCTURAL CONCRETE, DRAINAGE INLET CY 9,500.0000 12,350.00 0.000 0 (F) 034 MINOR CONCRETE (MINOR STRUCTURE) CY 2,200.0000 5,060.00 0.000 0 (F) 035 MINOR CONCRETE (BACKFILL) CY 575.0000 4,025.00 0.000 0 (F) 036 24" ALTERNATIVE PIPE CULVERT LF 550.0000 1,017,500.00 0.000 0 037 36" ALTERNATIVE PIPE CULVERT LF 325.0000 17,550.00 0.000 0 038 24" X 18" CORRUGATED STEEL PIPE ARCH LF 270.0000 59,400.00 0.000 0 (.109" THICK) 039 28" X 20" CORRUGATED STEEL PIPE ARCH LF 660.0000 13,860.00 0.000 0 (.109" THICK) 040 18" FLAP GATE EA 3,000.0000 3,000.00 0.000 0 041 24" ANCHOR ASSEMBLY EA 550.0000 3,850.00 0.000 0 042 24" ALTERNATIVE PIPE DOWNDRAIN LF 85.0000 6,715.00 0.000 0 043 36" CORRUGATED STEEL PIPE INLET LF 525.0000 22,050.00 0.000 0 (.138" THICK) 044 24" ALTERNATIVE FLARED END SECTION EA 350.0000 8,400.00 0.000 0 045 30" ALTERNATIVE FLARED END SECTION EA 460.0000 1,840.00 0.000 0 046 24" X 18" STEEL FLARED END PIPE ARCH EA 275.0000 550.00 0.000 0 SECTION 047 28" X 20" STEEL FLARED END PIPE ARCH EA 275.0000 275.00 0.000 0 SECTION 048 ABANDON CULVERT (LF) LF 100.0000 22,000.00 0.000 0 049 REMOVE DOWNDRAIN (EA) EA 650.0000 1,950.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-427804 TIME 10:03 AM ESTIMATE NO. 004 BID OPENING 07/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 04/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE INLET EA 1,700.0000 18,700.00 0.000 0 051 REMOVE HEADWALL EA 1,600.0000 6,400.00 0.000 0 052 REMOVE FLARED END SECTION (EA) EA 135.0000 2,835.00 0.000 0 053 CLEANING, INSPECTING, AND PREPARING LF 24.0000 55,440.00 0.000 0 CULVERT (LF) 054 18" CURED-IN-PLACE PIPELINER LF 266.0000 10,640.00 0.000 0 055 24" CURED-IN-PLACE PIPELINER LF 135.0000 190,350.00 0.000 0 056 30" CURED-IN-PLACE PIPELINER LF 164.0000 142,680.00 0.000 0 057 ROCK SLOPE PROTECTION CY 450.0000 117,000.00 0.000 0 (F) (1/4 T, METHOD B) (CY) 058 CONCRETED-ROCK SLOPE PROTECTION CY 2,900.0000 5,510.00 0.000 0 (F) (LIGHT, METHOD B) (CY) 059 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 3.0000 2,280.00 0.000 0 060 MISCELLANEOUS IRON AND STEEL LB 3.0000 7,170.00 0.000 0 (F) 061 MARKER (CULVERT) EA 55.8400 2,792.00 0.000 0 062 VEGETATION CONTROL (MINOR CONCRETE) SQYD 350.0000 11,200.00 0.000 0 063 CABLE RAILING LF 250.0000 4,000.00 0.000 0 (F) 064 RECONSTRUCT GUARDRAIL LF 145.0000 10,440.00 0.000 0 065 THERMOPLASTIC TRAFFIC STRIPE LF 30.0000 15,600.00 0.000 0 066 MODIFYING EXISTING ELECTRICAL SYSTEM LS 8,000.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-427804 TIME 10:03 AM ESTIMATE NO. 004 BID OPENING 07/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 04/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 15,660.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,551.00 2,651.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,551.00 18,311.35 067 MOBILIZATION LS 316,000.0000 316,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,365,303.21 TOTAL WORK COMPLETED 1,551.00 18,311.35 MATERIALS ON HAND ON SITE 96,476.17 DEDUCTIONS 0.00 0.00 TOTAL 1,551.00 114,787.52 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 10/08/18 130 10/23/18 10/23/18 10/11/19 18 102 15 0 1% 12% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/19