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 10/23/19 EST. NO. 011 TIME 09:00 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 0058 1,303.29 E.W. @ F.A.(+) 081119 Y 0085.0 0059 3,413.29 081219 Y 0086.0 0060 1,387.87 081519 Y 0087.0 0061 932.09 081919 Y 0088.0 0062 936.59 090919 N 0093.0 0063 601.98 091019 N 0094.0 0064 802.65 091119 N 0095.0 0065 802.65 091219 N 0096.0 0066 475.74 091519 N 0097.0 0067 237.87 091619 N 0098.0 0068 951.49 091919 N 0099.0 0069 475.74 092319 N 0100.0 0070 951.49 092419 N 0101.0 0071 508.87 092919 N 0102.0 0072 945.02 093019 N 0103.0 0073 951.49 092519 N 0104.0 0074 951.49 092619 N 0105.0 0075 945.02 100119 N 0106.0 0076 945.02 100219 N 0107.0 009 0024 4,046.80 E.W. @ F.A.(+) 091519 Y 0089.0 0025 5,645.32 091619 Y 0090.0 0026 8,043.76 091719 Y 0091.0 0027 7,685.70 091819 Y 0092.0 0028 8,795.46 092219 N 0108.0 0029 4,543.41 092319 N 0109.0 0030 4,093.35 100319 N 0110.0 0031 5,365.50 100319 N 0111.0 66,738.95 TOTAL THIS ESTIMATE 219,631.93 TOTAL PREVIOUS ESTIMATE 286,370.88 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 10/23/19 EST. NO. 011 TIME 09:00 AM R.E. NAME: KRAFT, DAN 01-427804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/19 -5,000.00 008 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-427804 TIME 09:00 AM ESTIMATE NO. 011 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 10/20/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 10/23/19 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 0.030 36.75 0.930 1,139 002 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 0.050 16,250.00 0.850 276,250 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,927.7100 13,927.71 0.050 696.39 0.850 11,838 005 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.050 400.00 0.850 6,800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 0.750 446 007 MOVE-IN/MOVE-OUT EA 950.0000 4,750.00 3.000 2,850 (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 17,400.00 825.000 2,392 013 TEMPORARY SILT FENCE LF 5.0000 15,000.00 375.000 1,875 014 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.100 1,500.00 1.000 15,000 015 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 1.000 995 018 TEMPORARY HIGH-VISIBILITY FENCE LF 13.0000 1,950.00 110.000 1,430 019 CLEARING AND GRUBBING (LS) LS 168,360.0000 168,360.00 1.000 168,360 020 ROADWAY EXCAVATION CY 85.0000 3,485.00 1.350 114.75 2.750 233 021 EMBANKMENT CY 360.0000 1,800.00 4.760 1,713 022 DRY SEED (SQFT) SQFT 0.2800 16,296.00 58,208.000 16,298 PROGRAM CAS145 PAGE 2 DATE 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-427804 TIME 09:00 AM ESTIMATE NO. 011 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 10/20/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 10/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 58,208.000 39,581 024 FIBER ROLLS LF 2.9000 6,264.00 2,375.000 6,887 025 CLASS 2 AGGREGATE BASE (CY) CY 70.0000 17,500.00 200.000 14,000 026 HOT MIX ASPHALT (TYPE A) TON 200.0000 5,000.00 12.060 2,412.00 38.320 7,664 027 MINOR HOT MIX ASPHALT TON 1,100.0000 264,000.00 36.970 40,667.00 353.780 389,158 028 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 65.0000 5,200.00 25.000 1,625.00 128.000 8,320 029 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 65.0000 1,300.00 55.500 3,607 030 PLACE HOT MIX ASPHALT SQYD 85.0000 5,525.00 31.660 2,691.10 64.060 5,445 (MISCELLANEOUS AREA) 031 STRUCTURAL CONCRETE, BOX CULVERT CY 4,300.0000 103,200.00 24.000 103,200 (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 94.100 51,755.00 1,837.600 1,010,680 037 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 6.000 3,300 042 24" ALTERNATIVE PIPE DOWNDRAIN LF 85.0000 6,715.00 72.000 6,120 043 36" CORRUGATED STEEL PIPE INLET LF 525.0000 22,050.00 -0.500 -262.50 40.700 21,367 (.138" THICK) 044 24" ALTERNATIVE FLARED END SECTION EA 350.0000 8,400.00 1.000 350.00 14.000 4,900 045 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 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 96.000 9,600.00 208.000 20,800 049 REMOVE DOWNDRAIN (EA) EA 650.0000 1,950.00 3.000 1,950 PROGRAM CAS145 PAGE 3 DATE 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-427804 TIME 09:00 AM ESTIMATE NO. 011 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 10/20/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 10/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 11.000 18,700 051 REMOVE HEADWALL EA 1,600.0000 6,400.00 1.000 1,600.00 4.000 6,400 052 REMOVE FLARED END SECTION (EA) EA 135.0000 2,835.00 8.000 1,080.00 20.000 2,700 053 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 41.000 10,906.00 41.000 10,906 055 24" CURED-IN-PLACE PIPELINER LF 135.0000 190,350.00 657.000 88,695.00 657.000 88,695 056 30" CURED-IN-PLACE PIPELINER LF 164.0000 142,680.00 0.000 0 057 ROCK SLOPE PROTECTION CY 450.0000 117,000.00 12.360 5,562.00 173.960 78,282 (F) (1/4 T, METHOD B) (CY) 058 CONCRETED-ROCK SLOPE PROTECTION CY 2,900.0000 5,510.00 3.000 8,700.00 3.000 8,700 (F) (LIGHT, METHOD B) (CY) 059 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 3.0000 2,280.00 16.000 48.00 600.000 1,800 060 MISCELLANEOUS IRON AND STEEL LB 3.0000 7,170.00 216.000 648.00 2,390.000 7,170 (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 16,800 063 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 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-427804 TIME 09:00 AM ESTIMATE NO. 011 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 10/20/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 10/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 245,074.49 2,655,535.88 ADJUSTMENT OF COMPENSATION 0.00 -142,932.49 EXTRA WORK 66,738.95 429,303.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 311,813.44 2,941,906.76 067 MOBILIZATION LS 316,000.0000 316,000.00 1.000 316,000 ORIGINAL CONTRACT AMOUNT 3,365,303.21 TOTAL WORK COMPLETED 311,813.44 3,257,906.76 MATERIALS ON HAND ON SITE -5,538.25 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 306,275.19 3,252,906.76 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 12/10/19 111 135 15 0 89% 77% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/19