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 07/25/19 EST. NO. 007 TIME 09:46 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 --------------------------------------------------------------------------- 001 0006 553.91 E.W. @ F.A.(+) 050519 Y 0017.0 0007 1,549.45 050519 Y 0018.0 0008 1,571.42 050619 Y 0019.0 0009 1,650.56 050619 Y 0020.0 0010 1,378.33 050719 Y 0021.0 0011 1,381.04 050719 Y 0022.0 0012 1,876.03 050819 Y 0023.0 0013 1,107.82 050819 Y 0024.0 0014 913.62 050919 Y 0025.0 0015 1,467.43 050919 Y 0026.0 0016 1,107.82 051219 Y 0027.0 0017 1,263.13 051219 Y 0028.0 0018 1,263.13 051319 Y 0029.0 0019 1,352.41 052819 Y 0030.0 0020 2,146.97 070119 Y 0033.0 0021 192.26 061219 Y 0036.0 0022 192.26 061319 Y 0037.0 0023 1,288.73 060319 Y 0038.0 0024 1,107.82 060419 Y 0039.0 0025 1,288.73 060519 Y 0040.0 0026 1,107.82 060619 Y 0041.0 0027 1,074.10 061019 Y 0042.0 0028 1,350.02 061119 Y 0043.0 0029 834.94 061219 Y 0044.0 0030 758.32 061319 Y 0045.0 0031 948.27 061319 Y 0046.0 0032 1,208.08 071819 Y 0048.0 0032-1 -1,208.08 071819 Y 0048.0 DAO CORRECTING ENTRY 003 0002 1,265.00 E.W. @ F.A.(+) 051019 Y 0016.0 007 0001 71,347.60 A.C. @ L.S.(+) 072019 N 1 0 0002 182,689.01 E.W. @ L.S.(+) 072019 N 2 0 0003 -267,624.41 A.C. @ L.S.(-) 072019 N 3 0 008 0002 4,365.37 E.W. @ F.A.(+) 070819 N 0047.0 009 0007 11,430.07 E.W. @ F.A.(+) 060419 Y 0013.0 0008 4,100.30 060919 Y 0014.0 0009 3,205.02 061119 Y 0015.0 0010 5,255.34 061719 Y 0031.0 0011 1,953.82 062319 Y 0032.0 0012 9,750.85 063019 Y 0034.0 0013 8,250.70 071119 Y 0035.0 0014 2,416.15 071819 Y 0048.1 69,131.16 TOTAL THIS ESTIMATE 25,926.23 TOTAL PREVIOUS ESTIMATE 95,057.39 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 07/25/19 EST. NO. 007 TIME 09:46 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 07/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-427804 TIME 09:46 AM ESTIMATE NO. 007 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 07/20/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/25/19 LOCATION RERUN 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 0.080 98.00 0.760 931 002 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 0.200 65,000.00 0.700 227,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,927.7100 13,927.71 0.200 2,785.54 0.700 9,749 005 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.150 1,200.00 0.520 4,160 006 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 (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 5,180.00 120.000 1,680 010 TEMPORARY CHECK DAM LF 28.0000 7,560.00 341.000 9,548 011 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 5,000.00 27.000 6,750 012 TEMPORARY FIBER ROLL LF 2.9000 17,400.00 575.000 1,667 013 TEMPORARY SILT FENCE LF 5.0000 15,000.00 375.000 1,875 014 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.600 9,000.00 0.900 13,500 015 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 895.0000 75,180.00 1.000 895 016 WATER QUALITY MONITORING REPORT EA 450.0000 37,800.00 0.000 0 017 WATER QUALITY ANNUAL REPORT EA 995.0000 2,985.00 1.000 995.00 1.000 995 018 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 0.100 16,836.00 1.000 168,360 020 ROADWAY EXCAVATION CY 85.0000 3,485.00 1.400 119 021 EMBANKMENT CY 360.0000 1,800.00 4.760 1,713 022 DRY SEED (SQFT) SQFT 0.2800 16,296.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-427804 TIME 09:46 AM ESTIMATE NO. 007 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 07/20/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 80.000 5,600.00 200.000 14,000 026 HOT MIX ASPHALT (TYPE A) TON 200.0000 5,000.00 9.000 1,800.00 11.000 2,200 027 MINOR HOT MIX ASPHALT TON 1,100.0000 264,000.00 179.120 197,032.00 303.920 334,312 028 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 32.400 2,754 (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 5.000 52,500 (F) 033 STRUCTURAL CONCRETE, DRAINAGE INLET CY 9,500.0000 12,350.00 1.300 12,350 (F) 034 MINOR CONCRETE (MINOR STRUCTURE) CY 2,200.0000 5,060.00 2.300 5,060 (F) 035 MINOR CONCRETE (BACKFILL) CY 575.0000 4,025.00 7.000 4,025 (F) 036 24" ALTERNATIVE PIPE CULVERT LF 550.0000 1,017,500.00 107.100 58,905.00 1,573.000 865,150 037 36" ALTERNATIVE PIPE CULVERT LF 325.0000 17,550.00 53.900 17,517 038 24" X 18" CORRUGATED STEEL PIPE ARCH LF 270.0000 59,400.00 220.000 59,400 (.109" THICK) 039 28" X 20" CORRUGATED STEEL PIPE ARCH LF 660.0000 13,860.00 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 1.000 550.00 5.000 2,750 042 24" ALTERNATIVE PIPE DOWNDRAIN LF 85.0000 6,715.00 68.000 5,780 043 36" CORRUGATED STEEL PIPE INLET LF 525.0000 22,050.00 39.000 20,475 (.138" THICK) 044 24" ALTERNATIVE FLARED END SECTION EA 350.0000 8,400.00 17.000 5,950 045 30" ALTERNATIVE FLARED END SECTION EA 460.0000 1,840.00 4.000 1,840 046 24" X 18" STEEL FLARED END PIPE ARCH EA 275.0000 550.00 2.000 550 SECTION 047 28" X 20" STEEL FLARED END PIPE ARCH EA 275.0000 275.00 1.000 275 SECTION 048 ABANDON CULVERT (LF) LF 100.0000 22,000.00 112.000 11,200 049 REMOVE DOWNDRAIN (EA) EA 650.0000 1,950.00 3.000 1,950 PROGRAM CAS145 PAGE 3 DATE 07/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-427804 TIME 09:46 AM ESTIMATE NO. 007 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 07/20/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 17,000 051 REMOVE HEADWALL EA 1,600.0000 6,400.00 4.000 6,400 052 REMOVE FLARED END SECTION (EA) EA 135.0000 2,835.00 17.000 2,295 053 CLEANING, INSPECTING, AND PREPARING LF 24.0000 55,440.00 2,067.800 49,627 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 75.000 33,750.00 155.000 69,750 (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 2,280.00 584.000 1,752 060 MISCELLANEOUS IRON AND STEEL LB 3.0000 7,170.00 305.000 915.00 2,174.000 6,522 (F) 061 MARKER (CULVERT) EA 55.8400 2,792.00 0.000 0 062 VEGETATION CONTROL (MINOR CONCRETE) SQYD 350.0000 11,200.00 48.000 16,800.00 48.000 16,800 063 CABLE RAILING LF 250.0000 4,000.00 16.000 4,000 (F) 064 RECONSTRUCT GUARDRAIL LF 145.0000 10,440.00 72.000 10,440 065 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 PROGRAM CAS145 PAGE 4 DATE 07/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-427804 TIME 09:46 AM ESTIMATE NO. 007 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 07/20/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 411,266.54 2,082,576.45 ADJUSTMENT OF COMPENSATION -196,276.81 -196,276.81 EXTRA WORK 265,407.97 291,334.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 480,397.70 2,177,633.84 067 MOBILIZATION LS 316,000.0000 316,000.00 1.000 316,000 ORIGINAL CONTRACT AMOUNT 3,365,303.21 TOTAL WORK COMPLETED 480,397.70 2,493,633.84 MATERIALS ON HAND ON SITE -5,585.19 14,445.35 DEDUCTIONS 0.00 0.00 TOTAL 474,812.51 2,508,079.19 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 11/08/19 67 116 15 0 69% 46% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/19