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 01/10/20 EST. NO. 013 TIME 12:44 PM 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 0002-1 -1,107.22 E.W. @ F.A.(+) 042919 Y 0009.0 DAO CORRECTING ENTRY 0002-2 1,015.03 042919 Y 0009.0 DAO CORRECTING ENTRY 0003-1 -1,107.22 043019 Y 0010.0 DAO CORRECTING ENTRY 0003-2 968.94 043019 Y 0010.0 DAO CORRECTING ENTRY 0019-1 -1,352.41 052819 Y 0030.0 DAO CORRECTING ENTRY 0019-2 1,350.27 052819 Y 0030.0 DAO CORRECTING ENTRY 0021-1 -192.26 061219 Y 0036.0 DAO CORRECTING ENTRY 0021-2 177.25 061219 Y 0036.0 DAO CORRECTING ENTRY 0022-1 -192.26 061319 Y 0037.0 DAO CORRECTING ENTRY 0022-2 177.25 061319 Y 0037.0 DAO CORRECTING ENTRY 0031-1 -948.27 061319 Y 0046.0 DAO CORRECTING ENTRY 0031-2 932.09 061319 Y 0046.0 DAO CORRECTING ENTRY 0033-1 -980.64 062719 Y 0062.0 DAO CORRECTING ENTRY 0033-2 932.09 062719 Y 0062.0 DAO CORRECTING ENTRY 0034-1 -1,625.80 063019 Y 0063.0 DAO CORRECTING ENTRY 0034-2 1,561.07 063019 Y 0063.0 DAO CORRECTING ENTRY 0035-1 -1,006.88 070119 Y 0064.0 DAO CORRECTING ENTRY 0035-2 942.14 070119 Y 0064.0 DAO CORRECTING ENTRY 0036-1 -990.69 070219 Y 0065.0 DAO CORRECTING ENTRY 0036-2 942.14 070219 Y 0065.0 DAO CORRECTING ENTRY 0037-1 -507.64 070719 Y 0066.0 DAO CORRECTING ENTRY 0037-2 459.09 070719 Y 0066.0 DAO CORRECTING ENTRY 0038-1 -622.81 070819 Y 0067.0 DAO CORRECTING ENTRY 0038-2 590.44 070819 Y 0067.0 DAO CORRECTING ENTRY 0039-1 -458.15 070919 Y 0068.0 DAO CORRECTING ENTRY 0039-2 393.42 070919 Y 0068.0 DAO CORRECTING ENTRY 0040-1 -1,001.85 071019 N 0069.0 DAO CORRECTING ENTRY 0040-2 937.11 071019 N 0069.0 DAO CORRECTING ENTRY 0041-1 -1,018.03 071119 N 0070.0 DAO CORRECTING ENTRY 0041-2 937.11 071119 N 0070.0 DAO CORRECTING ENTRY 0042-1 -1,155.09 061619 Y 0052.0 DAO CORRECTING ENTRY 0042-2 932.09 061619 Y 0052.0 DAO CORRECTING ENTRY 0043-1 -1,119.76 061719 Y 0053.0 DAO CORRECTING ENTRY 0043-2 1,087.40 061719 Y 0053.0 DAO CORRECTING ENTRY 0044-1 -373.79 061719 Y 0054.0 DAO CORRECTING ENTRY 0045-1 -1,576.54 061819 Y 0055.0 DAO CORRECTING ENTRY 0045-2 1,528.00 061819 Y 0055.0 DAO CORRECTING ENTRY 0046-1 -2,321.06 061919 Y 0056.0 DAO CORRECTING ENTRY 0046-2 1,792.35 061919 Y 0056.0 DAO CORRECTING ENTRY 0048-1 -1,608.24 062319 Y 0058.0 DAO CORRECTING ENTRY 0048-2 1,543.51 062319 Y 0058.0 DAO CORRECTING ENTRY 0049-1 -1,302.53 062419 Y 0059.0 DAO CORRECTING ENTRY 0049-2 1,237.78 062419 Y 0059.0 DAO CORRECTING ENTRY 0050-1 -980.64 062519 Y 0060.0 DAO CORRECTING ENTRY 0050-2 932.09 062519 Y 0060.0 DAO CORRECTING ENTRY 0051-1 -844.71 062619 Y 0061.0 DAO CORRECTING ENTRY 0051-2 699.05 062619 Y 0061.0 DAO CORRECTING ENTRY 0052-1 -1,090.67 071419 Y 0075.0 DAO CORRECTING ENTRY 0052-2 945.02 071419 Y 0075.0 DAO CORRECTING ENTRY 0053-1 -910.58 071519 Y 0076.0 DAO CORRECTING ENTRY 0053-2 862.03 071519 Y 0076.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/10/20 EST. NO. 013 TIME 12:44 PM 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 --------------------------------------------------------------------------- 0054-1 -860.92 071619 Y 0077.0 DAO CORRECTING ENTRY 0054-2 796.18 071619 Y 0077.0 DAO CORRECTING ENTRY 0055-1 -974.20 071719 Y 0078.0 DAO CORRECTING ENTRY 0055-2 796.18 071719 Y 0078.0 DAO CORRECTING ENTRY 0068-1 -951.49 091919 N 0099.0 DAO CORRECTING ENTRY 0068-2 773.09 091919 N 0099.0 DAO CORRECTING ENTRY 002 0001 -416.50 A.C. @ U.P.(-) 010220 N 2 0 0001-1 416.50 010220 N 2 0 DAO CORRECTING ENTRY 009 0003-1 -6,346.97 E.W. @ F.A.(+) 050719 Y 0005.0 DAO CORRECTING ENTRY 0006-1 -215.05 050619 Y 0004.1 DAO CORRECTING ENTRY 0006-2 107.53 050619 Y 0004.1 DAO CORRECTING ENTRY 0035 2,903.57 110419 N 0115.0 0036 11,294.53 110419 N 0116.0 4,801.47 TOTAL THIS ESTIMATE 294,168.66 TOTAL PREVIOUS ESTIMATE 298,970.13 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 01/10/20 EST. NO. 013 TIME 12:44 PM R.E. NAME: KRAFT, DAN 01-427804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 2019 -10,000.00 013 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402 -10,000.00 013 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/19 -5,000.00 008 RELEASE 8/19 DEDUCT 5,000.00 012 PER LTTR DATED 1/20 -5,000.00 013 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -25,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 01/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-427804 TIME 12:44 PM ESTIMATE NO. 013 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 11/22/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 01/10/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,225 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500 003 TRAFFIC CONTROL SYSTEM LS 325,000.0000 325,000.00 1.000 325,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,927.7100 13,927.71 1.000 13,927 005 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 1.000 8,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 1.000 595 007 MOVE-IN/MOVE-OUT EA 950.0000 4,750.00 4.000 3,800 (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 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 -995.00 0.000 0 018 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 38.150 3,242.75 40.900 3,476 021 EMBANKMENT CY 360.0000 1,800.00 4.760 1,713 022 DRY SEED (SQFT) SQFT 0.2800 16,296.00 86,143.000 24,120 PROGRAM CAS145 PAGE 2 DATE 01/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-427804 TIME 12:44 PM ESTIMATE NO. 013 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 11/22/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 01/10/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 86,143.000 58,577 024 FIBER ROLLS LF 2.9000 6,264.00 3,581.000 10,384 025 CLASS 2 AGGREGATE BASE (CY) CY 70.0000 17,500.00 -116.600 -8,162.00 83.400 5,838 026 HOT MIX ASPHALT (TYPE A) TON 200.0000 5,000.00 8.790 1,758.00 47.110 9,422 027 MINOR HOT MIX ASPHALT TON 1,100.0000 264,000.00 -28.940 -31,834.00 324.840 357,324 028 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 65.0000 5,200.00 128.000 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 4.180 355.30 68.240 5,800 (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 -1.000 -550.00 1,836.600 1,010,130 037 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 -0.700 -462.00 20.000 13,200 (.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 -16.000 -1,360.00 56.000 4,760 043 36" CORRUGATED STEEL PIPE INLET LF 525.0000 22,050.00 0.500 262.50 41.200 21,630 (.138" THICK) 044 24" ALTERNATIVE FLARED END SECTION EA 350.0000 8,400.00 1.000 350.00 16.000 5,600 045 30" ALTERNATIVE FLARED END SECTION EA 460.0000 1,840.00 1.000 460.00 3.000 1,380 046 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 13.000 1,300.00 221.000 22,100 049 REMOVE DOWNDRAIN (EA) EA 650.0000 1,950.00 3.000 1,950 PROGRAM CAS145 PAGE 3 DATE 01/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-427804 TIME 12:44 PM ESTIMATE NO. 013 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 11/22/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 01/10/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 6,400 052 REMOVE FLARED END SECTION (EA) EA 135.0000 2,835.00 1.000 135.00 21.000 2,835 053 CLEANING, INSPECTING, AND PREPARING LF 24.0000 55,440.00 2,083.400 50,001 CULVERT (LF) 054 18" CURED-IN-PLACE PIPELINER LF 266.0000 10,640.00 40.700 10,826 055 24" CURED-IN-PLACE PIPELINER LF 135.0000 190,350.00 1,182.400 159,624 056 30" CURED-IN-PLACE PIPELINER LF 164.0000 142,680.00 860.300 141,089 057 ROCK SLOPE PROTECTION CY 450.0000 117,000.00 32.400 14,580.00 263.000 118,350 (F) (1/4 T, METHOD B) (CY) 058 CONCRETED-ROCK SLOPE PROTECTION CY 2,900.0000 5,510.00 3.000 8,700 (F) (LIGHT, METHOD B) (CY) 059 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 3.0000 2,280.00 -89.000 -267.00 681.000 2,043 060 MISCELLANEOUS IRON AND STEEL LB 3.0000 7,170.00 2,390.000 7,170 (F) 061 MARKER (CULVERT) EA 55.8400 2,792.00 50.000 2,792 062 VEGETATION CONTROL (MINOR CONCRETE) SQYD 350.0000 11,200.00 -29.800 -10,430.00 18.200 6,370 063 CABLE RAILING LF 250.0000 4,000.00 16.000 4,000 (F) 064 RECONSTRUCT GUARDRAIL LF 145.0000 10,440.00 -11.000 -1,595.00 61.000 8,845 065 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 01/10/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-427804 TIME 12:44 PM ESTIMATE NO. 013 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 11/22/19 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 01/10/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -33,211.45 2,951,235.89 ADJUSTMENT OF COMPENSATION 0.00 -142,932.49 EXTRA WORK 4,801.47 441,902.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -28,409.98 3,250,206.02 067 MOBILIZATION LS 316,000.0000 316,000.00 1.000 316,000 ORIGINAL CONTRACT AMOUNT 3,365,303.21 TOTAL WORK COMPLETED -28,409.98 3,566,206.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -25,000.00 -25,000.00 TOTAL -53,409.98 3,541,206.02 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/08/18 130 10/23/18 10/23/18 11/22/19 130 140 15 0 100% 100% KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/10/20