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 10/08/21 EST. NO. 003 TIME 01:23 PM R.E. NAME: MORGAN-MARBET, TAI-AQUA 01-484204 --------------------------------------------------------------------------- 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 0001 2,782.68 E.W. @ F.A.(+) 080921 N 805396 0002 853.65 081321 N 805397 0005 11,234.30 082621 N 0003.1 002 0004 5,016.00 E.W. @ L.S.(+) 082621 N 0004.0 19,886.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,886.63 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 10/08/21 EST. NO. 003 TIME 01:23 PM R.E. NAME: MORGAN-MARBET, TAI-AQUA 01-484204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484204 TIME 01:23 PM ESTIMATE NO. 003 BID OPENING 05/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/24/21 R.E. NAME: MORGAN-MARBET, TAI-AQUA DATE OF THIS ESTIMATE 10/08/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-MEN-999 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY AT VARIOUS 1324 S. STATE STREET; LOCATIONS UKIAH CA 95482 FED. AID NO. N O N E REHABILITATE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,500.0000 6,500.00 1.000 6,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 62,500.00 25.000 62,500 003 TRAFFIC CONTROL SYSTEM LS 82,501.0000 82,501.00 1.000 82,501 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,600.0000 1,600.00 1.000 1,600 005 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 1.000 8,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 007 TEMPORARY MULCH SQYD 12.0000 420.00 0.000 0 008 TEMPORARY CHECK DAM LF 95.0000 1,900.00 20.000 1,900 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 4.000 1,000 010 TEMPORARY CONSTRUCTION ENTRANCE EA 750.0000 1,500.00 0.000 0 011 STREET SWEEPING LS 3,000.0000 3,000.00 1.000 3,000 012 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 1.000 4,000 013 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 6,636.0000 6,636.00 1.000 6,636 014 TEMPORARY HIGH-VISIBILITY FENCE LF 10.5000 7,140.00 625.000 6,562 015 CLEARING AND GRUBBING (LS) LS 5,100.0000 5,100.00 1.000 5,100 016 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 930.0000 930.00 1.000 930 017 FIBER REINFORCED MATRIX SQFT 0.3000 5,760.00 19,200.000 5,760 018 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.3500 6,720.00 19,200.000 6,720 019 FIBER ROLLS LF 11.0800 15,401.20 1,390.000 15,401 020 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,850.0000 42,750.00 15.000 42,750 (F) 021 30" CORRUGATED STEEL PIPE (.138" THICK) LF 520.0000 254,800.00 490.000 254,800 022 36" CORRUGATED STEEL PIPE INLET LF 1,050.0000 7,350.00 7.000 7,350 (.138" THICK) PROGRAM CAS145 PAGE 2 DATE 10/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484204 TIME 01:23 PM ESTIMATE NO. 003 BID OPENING 05/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/24/21 R.E. NAME: MORGAN-MARBET, TAI-AQUA DATE OF THIS ESTIMATE 10/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 30" STEEL FLARED END SECTION EA 920.0000 1,840.00 2.000 1,840 024 ABANDON CULVERT (LF) LF 9.0000 2,070.00 230.000 2,070 025 REMOVE OVERSIDE DRAIN EA 2,800.0000 2,800.00 1.000 2,800 026 REMOVE CULVERT (LF) LF 3.0000 810.00 270.000 810 027 REMOVE INLET EA 220.0000 660.00 3.000 660 028 REMOVE FLARED END SECTION (EA) EA 180.0000 360.00 2.000 360 029 CLEANING, INSPECTING, AND PREPARING LF 50.0000 8,000.00 160.000 8,000 CULVERT (LF) 030 SAND BACKFILL CY 265.0000 10,865.00 41.000 10,865 031 HDPE PLASTIC PIPELINER (24" OD SDR 26) LF 505.0000 80,800.00 160.000 80,800 032 GRAVEL FILTER CY 605.0000 9,680.00 16.000 9,680 033 ROCK SLOPE PROTECTION CY 380.0000 12,920.00 34.000 12,920 (3/8 T, CLASS VI, METHOD B) (CY) 034 ROCK SLOPE PROTECTION CY 380.0000 3,800.00 10.000 3,800 (300 LB, CLASS IV, METHOD B) (CY) 035 ROCK SLOPE PROTECTION CY 380.0000 3,420.00 9.000 3,420 (150 LB, CLASS III, METHOD B) (CY) 036 MISCELLANEOUS IRON AND STEEL LB 4.0000 3,812.00 953.000 3,812 (F) 037 FENCE (TYPE BW, 6-STRAND, METAL POST) LF 75.0000 5,250.00 0.000 0 038 REMOVE FENCE LF 30.0000 2,100.00 0.000 0 039 MARKER (CULVERT) EA 50.0000 300.00 6.000 300 040 REMOVE MARKER EA 25.0000 150.00 6.000 150 PROGRAM CAS145 PAGE 3 DATE 10/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-484204 TIME 01:23 PM ESTIMATE NO. 003 BID OPENING 05/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/24/21 R.E. NAME: MORGAN-MARBET, TAI-AQUA DATE OF THIS ESTIMATE 10/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 666,547.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,886.63 19,886.63 SUBTOTAL AMOUNT EARNED 19,886.63 686,434.33 ORIGINAL CONTRACT AMOUNT 676,395.20 TOTAL WORK COMPLETED 19,886.63 686,434.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,886.63 686,434.33 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 06/22/21 25 07/12/21 07/12/21 08/24/21 25 5 5 0 100% 100% MORGAN-MARBET, TAI-AQUA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/08/21