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 07/25/16 EST. NO. 003 TIME 09:37 AM R.E. NAME: FAZAL, IMRAN 01-4939U4 --------------------------------------------------------------------------- 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 1,608.94 E.W. @ F.A.(+) 051016 Y 0001.0 0002 1,712.89 051116 Y 0002.0 0003 2,024.80 060816 Y 0003.0 0004 1,608.94 060916 Y 0004.0 0005 1,297.03 061016 Y 0005.0 0006 2,336.71 061316 Y 0006.0 0007 1,920.82 061416 Y 0007.0 0008 1,712.89 061516 Y 0008.0 0009 972.77 061616 Y 0009.0 0012 2,128.75 062316 Y 0012.0 0013 648.53 062416 Y 0013.0 0015 1,764.45 062816 Y 0015.0 0016 2,085.09 062916 Y 0016.0 0017 1,871.34 063016 Y 0017.0 0021 1,336.95 070816 Y 0021.0 25,030.90 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 25,030.90 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 07/25/16 EST. NO. 003 TIME 09:37 AM R.E. NAME: FAZAL, IMRAN 01-4939U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-4939U4 TIME 09:37 AM ESTIMATE NO. 003 BID OPENING 07/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 07/25/16 LOCATION PROGRESS ESTIMATE 01-MEN-20-7.1/23.0 ----------------- 01-MEN-162-5.2/22.5 GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY ON ROUTES 20 & 1324 S. STATE STREET 162 AT VARIOUS LOCATIONS UKIAH CA 95482 FED. AID NO. STP-X045(26)E CONSTRUCT TURNOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 0.300 1,320.00 0.600 2,640 003 TRAFFIC CONTROL SYSTEM LS 96,544.0000 96,544.00 0.260 25,101.44 0.680 65,649 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.6500 9,966.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.460 4,140.00 0.680 6,120 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.260 2,600.00 0.680 6,800 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 008 TEMPORARY FENCE (TYPE ESA) LF 15.0000 8,250.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.5000 10,530.00 776.000 5,044.00 1,618.000 10,517 STRIPE (HAZARDOUS WASTE) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 6,345.00 938.000 4,221.00 1,359.000 6,115 011 REMOVE PAVEMENT MARKER EA 3.0000 195.00 65.000 195.00 111.000 333 012 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 550.00 11.000 55 013 RESET MARKER EA 100.0000 100.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 67,250.00 2,094.000 52,350.00 2,787.000 69,675 015 ROADWAY EXCAVATION CY 103.0000 175,100.00 1,015.000 104,545.00 1,758.000 181,074 016 SHOULDER BACKING TON 300.0000 14,100.00 29.000 8,700.00 47.000 14,100 017 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 2.0000 6,160.00 1,507.000 3,014.00 3,466.000 6,932 CLASS B2 018 CLASS 2 AGGREGATE BASE (CY) CY 115.0000 167,900.00 866.000 99,590.00 1,531.000 176,065 019 CRACK TREATMENT LNMI 15,000.0000 16,500.00 1.030 15,450 020 PREPAVING INERTIAL PROFILER LS 3,700.0000 3,700.00 0.000 0 021 PREPAVING GRINDING DAY EA 6,500.0000 13,000.00 0.000 0 022 REPLACE ASPHALT CONCRETE SURFACING CY 1,100.0000 7,700.00 11.800 12,980.00 11.800 12,980 PROGRAM CAS145 PAGE 2 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-4939U4 TIME 09:37 AM ESTIMATE NO. 003 BID OPENING 07/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 07/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 220.0000 332,200.00 949.840 208,964.80 1,717.770 377,909 024 HOT MIX ASPHALT-OPEN GRADED TON 265.0000 21,730.00 103.320 27,379.80 103.320 27,379 (OPEN GRADED FRICTION COURSE) 025 ASPHALT BINDER TON 500.0000 1,300.00 1.380 690.00 2.750 1,375 (GEOSYNTHETIC PAVEMENT INTERLAYER) 026 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 5.0000 10,900.00 1,151.000 5,755 (PAVING FABRIC) 027 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 750.0000 9,750.00 12.320 9,240.00 12.320 9,240 INDENTATIONS) 028 DATA CORE LS 1,500.0000 1,500.00 0.420 630 029 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 41.0000 4,510.00 125.000 5,125.00 125.000 5,125 030 TACK COAT TON 400.0000 760.00 0.000 0 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 3,770.00 141.750 1,842.75 141.750 1,842 (0.063"-UNFRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 116.00 0.000 0 (0.080"-UNFRAMED) 033 ROADSIDE SIGN - ONE POST EA 250.0000 9,500.00 11.000 2,750.00 11.000 2,750 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 14,850.00 4,230.000 19,035.00 4,230.000 19,035 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.2500 18,637.50 3,474.000 18,238.50 3,474.000 18,238 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,260.00 490.000 1,470.00 490.000 1,470 (BROKEN 36-12) 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 1,950.00 0.000 0 038 PAVEMENT MARKER EA 55.0000 2,090.00 40.000 2,200.00 40.000 2,200 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-4939U4 TIME 09:37 AM ESTIMATE NO. 003 BID OPENING 07/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 07/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 620,736.29 1,051,956.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,030.90 25,030.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 645,767.19 1,076,987.77 039 MOBILIZATION LS 98,599.0000 98,599.00 0.050 4,929.95 1.000 98,599 ORIGINAL CONTRACT AMOUNT 1,165,212.50 TOTAL WORK COMPLETED 650,697.14 1,175,586.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 650,697.14 1,175,586.77 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 09/02/15 90 09/17/15 09/17/15 08/30/16 56 152 0 0 89% 62% PROGRESS IS SATISFACTORY FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/16