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 05/24/19 EST. NO. 005 TIME 08:09 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/24/19 EST. NO. 005 TIME 08:09 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 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-427804 TIME 08:09 AM ESTIMATE NO. 005 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 05/20/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 05/24/19 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 0.120 147.00 0.620 759 002 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 0.150 48,750.00 0.150 48,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,927.7100 13,927.71 0.150 2,089.16 0.150 2,089 005 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.230 1,840.00 0.230 1,840 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 0.750 446 007 MOVE-IN/MOVE-OUT EA 950.0000 4,750.00 2.000 1,900.00 2.000 1,900 (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 7,560.00 140.000 3,920.00 140.000 3,920 011 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 5,000.00 23.000 5,750.00 23.000 5,750 012 TEMPORARY FIBER ROLL LF 2.9000 17,400.00 575.000 1,667.50 575.000 1,667 013 TEMPORARY SILT FENCE LF 5.0000 15,000.00 250.000 1,250.00 250.000 1,250 014 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.150 2,250.00 0.150 2,250 015 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 0.440 74,078.40 0.500 84,180 020 ROADWAY EXCAVATION CY 85.0000 3,485.00 0.350 29.75 0.350 29 021 EMBANKMENT CY 360.0000 1,800.00 0.760 273.60 0.760 273 022 DRY SEED (SQFT) SQFT 0.2800 16,296.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-427804 TIME 08:09 AM ESTIMATE NO. 005 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 05/20/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 05/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 400.00 2.000 400 027 MINOR HOT MIX ASPHALT TON 1,100.0000 264,000.00 49.600 54,560.00 49.600 54,560 028 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 1.280 12,160.00 1.280 12,160 (F) 034 MINOR CONCRETE (MINOR STRUCTURE) CY 2,200.0000 5,060.00 0.460 1,012.00 0.460 1,012 (F) 035 MINOR CONCRETE (BACKFILL) CY 575.0000 4,025.00 0.000 0 (F) 036 24" ALTERNATIVE PIPE CULVERT LF 550.0000 1,017,500.00 300.900 165,495.00 300.900 165,495 037 36" ALTERNATIVE PIPE CULVERT LF 325.0000 17,550.00 53.900 17,517.50 53.900 17,517 038 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 20.700 13,662.00 20.700 13,662 (.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 4.000 340.00 4.000 340 043 36" CORRUGATED STEEL PIPE INLET LF 525.0000 22,050.00 9.100 4,777.50 9.100 4,777 (.138" THICK) 044 24" ALTERNATIVE FLARED END SECTION EA 350.0000 8,400.00 5.000 1,750.00 5.000 1,750 045 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 1.000 275.00 1.000 275 SECTION 048 ABANDON CULVERT (LF) LF 100.0000 22,000.00 0.000 0 049 REMOVE DOWNDRAIN (EA) EA 650.0000 1,950.00 1.000 650.00 1.000 650 PROGRAM CAS145 PAGE 3 DATE 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-427804 TIME 08:09 AM ESTIMATE NO. 005 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 05/20/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 05/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 5,100.00 3.000 5,100 051 REMOVE HEADWALL EA 1,600.0000 6,400.00 0.000 0 052 REMOVE FLARED END SECTION (EA) EA 135.0000 2,835.00 3.000 405.00 3.000 405 053 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 40.000 18,000.00 40.000 18,000 (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 84.000 252.00 84.000 252 060 MISCELLANEOUS IRON AND STEEL LB 3.0000 7,170.00 669.000 2,007.00 669.000 2,007 (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 13.000 1,885.00 13.000 1,885 065 THERMOPLASTIC TRAFFIC STRIPE LF 30.0000 15,600.00 0.000 0 066 MODIFYING EXISTING ELECTRICAL SYSTEM LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 PROGRAM CAS145 PAGE 4 DATE 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-427804 TIME 08:09 AM ESTIMATE NO. 005 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 05/20/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 05/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 452,193.41 467,853.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,651.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 452,193.41 470,504.76 067 MOBILIZATION LS 316,000.0000 316,000.00 0.750 237,000.00 0.750 237,000 ORIGINAL CONTRACT AMOUNT 3,365,303.21 TOTAL WORK COMPLETED 689,193.41 707,504.76 MATERIALS ON HAND ON SITE -15,691.72 80,784.45 DEDUCTIONS 0.00 0.00 TOTAL 673,501.69 788,289.21 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 10/28/19 30 111 15 0 21% 21% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/19