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 10/28/19 EST. NO. 001 TIME 08:10 AM R.E. NAME: JEFFREY HAMM 03-0F2814 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/28/19 EST. NO. 001 TIME 08:10 AM R.E. NAME: JEFFREY HAMM 03-0F2814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 040 -764,611.70 001 -764,611.70 -764,611.70 TOTAL DEDUCTIONS -764,611.70 -764,611.70 PROGRAM CAS145 PAGE 1 DATE 10/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2814 TIME 08:10 AM ESTIMATE NO. 001 BID OPENING 08/23/19 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: JEFFREY HAMM DATE OF THIS ESTIMATE 10/28/19 LOCATION PROGRESS ESTIMATE 03-SAC-99-7.1/9.4 ----------------- GRANITE CONSTRUCTION COMPANY IN SACRAMENTO COUNTY, IN AND NEAR PO BOX 50085 ELK GROVE FROM 0.3 MILE SOUTH OF WATSONVILLE CA 95077 DILLARD RD OC TO 0.6 MILE SOUTH OF GRANT LINE RD. FED. AID NO. N O N E BRIDGE REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,440.0000 4,440.00 1.000 4,440.00 1.000 4,440 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,328.0000 5,328.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 14,354.4400 1,291,899.60 25.000 358,861.00 25.000 358,861 004 DEVELOP WATER SUPPLY LS 77,250.4500 77,250.45 1.000 77,250.45 1.000 77,250 005 CONSTRUCTION AREA SIGNS LS 11,655.0000 11,655.00 0.500 5,827.50 0.500 5,827 006 TRAFFIC CONTROL SYSTEM LS 354,932.5200 354,932.52 0.280 99,381.11 0.280 99,381 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,496.1100 41,984.44 2.000 20,992.22 2.000 20,992 008 TEMPORARY RAILING (TYPE K) LF 37.1300 63,121.00 1,540.000 57,180.20 1,540.000 57,180 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 12,192.3400 24,384.68 1.000 12,192.34 1.000 12,192 010 JOB SITE MANAGEMENT LS 273,295.8200 273,295.82 0.280 76,522.83 0.280 76,522 011 PREPARE STORM WATER POLLUTION PREVENTION LS 2,830.5000 2,830.50 1.000 2,830.50 1.000 2,830 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 2,000.00 0.000 0 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 316.3500 1,265.40 0.000 0 014 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 015 TEMPORARY EROSION CONTROL BLANKET SQYD 8.6200 57,236.80 0.000 0 016 MOVE-IN/MOVE-OUT EA 566.8500 3,401.10 0.000 0 (TEMPORARY EROSION CONTROL) 017 TEMPORARY HYDRAULIC MULCH SQYD 0.9200 98,440.00 0.000 0 (BONDED FIBER MATRIX) 018 TEMPORARY COVER SQYD 2.1700 10,850.00 0.000 0 019 TEMPORARY CHECK DAM LF 10.8500 49,910.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 756.1800 3,780.90 0.000 0 021 TEMPORARY FIBER ROLL LF 5.3500 155,150.00 0.000 0 022 TEMPORARY SILT FENCE LF 11.8900 26,276.90 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2814 TIME 08:10 AM ESTIMATE NO. 001 BID OPENING 08/23/19 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: JEFFREY HAMM DATE OF THIS ESTIMATE 10/28/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 7,704.8900 61,639.12 2.000 15,409.78 2.000 15,409 024 STREET SWEEPING LS 299,700.0000 299,700.00 0.280 83,916.00 0.280 83,916 025 TREATED WOOD WASTE LB 0.5600 789.60 0.000 0 026 TEMPORARY HIGH-VISIBILITY FENCE LF 18.1200 23,556.00 0.000 0 027 CLEARING AND GRUBBING (LS) LS 537,842.5400 537,842.54 1.000 537,842.54 1.000 537,842 028 IMPORTED BORROW (CY) CY 34.6700 4,091,060.00 88,988.000 3,085,213.96 88,988.000 3,085,213 029 STRUCTURAL CONCRETE, DRAINAGE INLET CY 7,493.1417 8,991.77 0.000 0 (F) 030 MINOR CONCRETE CY 3,611.6300 7,223.26 0.000 0 (F) 031 12" CORRUGATED STEEL PIPE (.079" THICK) LF 881.6800 2,645.04 0.000 0 032 24" CORRUGATED STEEL PIPE (.079" THICK) LF 274.2100 16,726.81 0.000 0 033 ABANDON CULVERT (LF) LF 194.6000 8,951.60 46.000 8,951.60 46.000 8,951 034 REMOVE OVERSIDE DRAIN LF 37.7000 2,450.50 64.500 2,431.65 64.500 2,431 035 REMOVE CULVERT (LF) LF 77.7200 10,880.80 70.000 5,440.40 70.000 5,440 036 ADJUST INLET EA 5,740.6300 5,740.63 0.000 0 037 MISCELLANEOUS IRON AND STEEL LB 2.6700 638.13 0.000 0 (F) 038 OBLITERATE SURFACING SQYD 13.2800 2,523.20 0.000 0 039 REMOVE GUARDRAIL LF 22.2000 2,664.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2814 TIME 08:10 AM ESTIMATE NO. 001 BID OPENING 08/23/19 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: JEFFREY HAMM DATE OF THIS ESTIMATE 10/28/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,454,684.08 4,454,684.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,454,684.08 4,454,684.08 040 MOBILIZATION LS 1,743,777.8200 1,743,777.82 0.950 1,656,588.93 0.950 1,656,588 ORIGINAL CONTRACT AMOUNT 9,389,233.93 TOTAL WORK COMPLETED 6,111,273.01 6,111,273.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -764,611.70 -764,611.70 TOTAL 5,346,661.31 5,346,661.31 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 040 MOBILIZATION 938,923.39 1,743,777.82 804,854.43 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 09/13/19 90 09/23/19 00/00/00 01/28/20 24 0 0 0 65% 27% PROGRESS IS SATISFACTORY JEFFREY HAMM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/28/19