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 09/13/16 EST. NO. 005 TIME 10:35 AM R.E. NAME: KRUEGER, GRANT MICHAEL 01-497714 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0002 4,000.00 E.W. @ U.P (+) 081816 N 2 0 4,000.00 TOTAL THIS ESTIMATE 94,398.62 TOTAL PREVIOUS ESTIMATE 98,398.62 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 09/13/16 EST. NO. 005 TIME 10:35 AM R.E. NAME: KRUEGER, GRANT MICHAEL 01-497714 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 005 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 005 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 09/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-497714 TIME 10:35 AM ESTIMATE NO. 005 BID OPENING 10/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/16 R.E. NAME: KRUEGER, GRANT MICHAEL DATE OF THIS ESTIMATE 09/13/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-MEN-1-2.3/2.5 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR GUALALA 1324 S. STATE STREET FROM 0.1 TO 0.3 MI NORTH OF BIG UKIAH CA 95482 GULCH ROAD RD #543 FED. AID NO. STP-P001(604)E PERMANENT RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 1.000 2,600 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.750 1,875 003 TRAFFIC CONTROL SYSTEM LS 49,167.0000 49,167.00 1.000 49,167 004 TYPE II BARRICADE EA 55.0000 220.00 2.000 110 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.0000 2,060.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 200.00 4.000 200 007 TEMPORARY PAVEMENT MARKER EA 22.0000 924.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,200.0000 4,400.00 2.000 4,400 009 TEMPORARY RAILING (TYPE K) LF 45.0000 16,200.00 360.000 16,200 010 TEMPORARY CRASH CUSHION SYSTEM EA 5,900.0000 11,800.00 2.000 11,800 011 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 1.000 625 013 TEMPORARY CLEAR WATER DIVERSION LS 2,500.0000 2,500.00 1.000 2,500 014 TEMPORARY FIBER ROLL LF 9.0000 5,490.00 593.000 5,337 015 TEMPORARY SILT FENCE LF 5.5000 5,225.00 252.000 1,386 016 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 0.000 0 017 STREET SWEEPING LS 5,500.0000 5,500.00 1.000 5,500 018 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 019 TEMPORARY FENCE (TYPE ESA) LF 6.0000 5,700.00 917.000 5,502 020 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 835.0000 4,175.00 2.000 1,670 021 DESTROY WELL EA 250.0000 1,000.00 4.000 1,000 022 REMOVE PAINTED TRAFFIC STRIPE LF 2.0000 2,060.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-497714 TIME 10:35 AM ESTIMATE NO. 005 BID OPENING 10/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/16 R.E. NAME: KRUEGER, GRANT MICHAEL DATE OF THIS ESTIMATE 09/13/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 8.0000 336.00 65.000 520 024 REMOVE CULVERT (LF) LF 70.0000 6,860.00 98.000 6,860 025 REMOVE HEADWALL EA 1,500.0000 3,000.00 2.000 3,000 026 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.0000 11,070.00 3,690.000 11,070 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 9,440.00 2,360.000 9,440 028 CLEARING AND GRUBBING (LS) LS 2,500.0000 2,500.00 1.000 2,500 029 ROADWAY EXCAVATION CY 80.0000 15,200.00 202.000 16,160 030 SHOULDER BACKING TON 190.0000 6,840.00 42.390 8,054 031 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 400.0000 14,800.00 37.000 14,800 (F) 032 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 1,000.0000 9,000.00 9.000 9,000 (F) 033 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 350.0000 22,400.00 64.000 22,400 (F) 034 LEAN CONCRETE BACKFILL CY 300.0000 6,900.00 23.000 6,900 (F) 035 DECOMPOSED GRANITE SQFT 3.7500 11,437.50 3,050.000 11,437 036 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,850.0000 1,850.00 1.000 1,850 037 HYDROMULCH SQFT 0.0400 440.00 11,000.000 440 038 FIBER ROLLS LF 4.5500 864.50 190.000 864 039 STRAW SQFT 0.0600 660.00 11,000.000 660 040 HYDROSEED SQFT 0.3400 3,740.00 11,000.000 3,740 041 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 32,000.00 160.000 32,000 042 HOT MIX ASPHALT (TYPE A) TON 200.0000 40,000.00 250.000 50,000 043 HOT MIX ASPHALT-OPEN GRADED TON 225.0000 40,500.00 225.000 50,625 (OPEN GRADED FRICTION COURSE) 044 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 15.0000 5,850.00 390.000 5,850 (PAVING FABRIC) 045 TACK COAT TON 650.0000 1,300.00 2.000 1,300 046 STEEL SOLDIER PILE (W12X136) LF 228.0000 114,000.00 500.000 114,000 047 30" DRILLED HOLE LF 83.0000 39,010.00 470.000 39,010 048 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 3,750.00 0.000 0 (F) 049 ROADSIDE SIGN - ONE POST EA 295.0000 590.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-497714 TIME 10:35 AM ESTIMATE NO. 005 BID OPENING 10/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/16 R.E. NAME: KRUEGER, GRANT MICHAEL DATE OF THIS ESTIMATE 09/13/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 200.00 0.000 0 (0.063"-UNFRAMED)FOR RETROREFLECTIVE SHEET (TYPE X1) 051 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 10.0000 100.00 0.000 0 052 TIMBER LAGGING MFBM 4,175.0000 29,225.00 7.000 29,225 (F) 053 CLEAN AND PAINT STEEL SOLDIER PILING LS 46,500.0000 46,500.00 1.000 46,500 054 CONCRETE BACKFILL (PIPE TRENCH) CY 300.0000 3,600.00 0.000 0 (F) 055 30" PLASTIC PIPE LF 205.0000 11,890.00 0.000 0 056 30" CORRUGATED STEEL PIPE DOWNDRAIN LF 150.0000 4,200.00 0.000 0 (.138" THICK) 057 30" DOWNDRAIN SLIP JOINT EA 1,200.0000 1,200.00 0.000 0 058 30" ANCHOR ASSEMBLY EA 6,500.0000 6,500.00 0.000 0 059 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 680.00 340.000 680 060 CHAIN LINK FENCE (TYPE CL-4) LF 43.0000 6,880.00 160.000 6,880 061 MARKER (CULVERT) EA 75.0000 150.00 0.000 0 062 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 42.0000 9,240.00 212.500 8,925 063 VEGETATION CONTROL (MINOR CONCRETE) SQYD 95.0000 10,450.00 110.000 10,450 064 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 5,200.00 2.000 5,200 065 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,670.00 0.000 0 066 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 13.5000 24,030.00 0.000 0 067 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 950.00 0.000 0 068 INTERCONNECTION CONDUIT LS 3,388.9700 3,388.97 1.000 3,388 069 TRAFFIC MONITORING STATION LS 19,327.0300 19,327.03 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-497714 TIME 10:35 AM ESTIMATE NO. 005 BID OPENING 10/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/16 R.E. NAME: KRUEGER, GRANT MICHAEL DATE OF THIS ESTIMATE 09/13/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 647,102.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,000.00 98,398.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,000.00 745,500.69 070 MOBILIZATION LS 61,224.0000 61,224.00 1.000 61,224 ORIGINAL CONTRACT AMOUNT 779,789.00 TOTAL WORK COMPLETED 4,000.00 806,724.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL -17,000.00 785,724.69 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 12/22/15 83 02/16/16 02/16/16 08/18/16 73 57 0 0 100% 100% KRUEGER, GRANT MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/13/16