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 01/23/20 EST. NO. 004 TIME 11:19 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 01/23/20 EST. NO. 004 TIME 11:19 AM R.E. NAME: JEFFREY HAMM 03-0F2814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTTR DATED 1/20 -10,000.00 004 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 040 -764,611.70 001 OVERBID ITEM NO. 040 -40,242.73 002 0.00 -804,854.43 TOTAL DEDUCTIONS -10,000.00 -814,854.43 PROGRAM CAS145 PAGE 1 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2814 TIME 11:19 AM ESTIMATE NO. 004 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 01/20/20 R.E. NAME: JEFFREY HAMM DATE OF THIS ESTIMATE 01/23/20 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 4,440 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,328.0000 5,328.00 0.250 1,332 003 TIME-RELATED OVERHEAD (WDAY) WDAY 14,354.4400 1,291,899.60 11.000 157,898.84 61.000 875,620 004 DEVELOP WATER SUPPLY LS 77,250.4500 77,250.45 1.000 77,250 005 CONSTRUCTION AREA SIGNS LS 11,655.0000 11,655.00 0.500 5,827 006 TRAFFIC CONTROL SYSTEM LS 354,932.5200 354,932.52 0.120 42,591.90 0.670 237,804 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,496.1100 41,984.44 2.000 20,992 008 TEMPORARY RAILING (TYPE K) LF 37.1300 63,121.00 1,780.000 66,091 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 12,192.3400 24,384.68 1.000 12,192 010 JOB SITE MANAGEMENT LS 273,295.8200 273,295.82 0.120 32,795.50 0.670 183,108 011 PREPARE STORM WATER POLLUTION PREVENTION LS 2,830.5000 2,830.50 1.000 2,830 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 2,000.00 2.000 1,000.00 4.000 2,000 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 316.3500 1,265.40 2.000 632 014 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 6,230.000 53,702 016 MOVE-IN/MOVE-OUT EA 566.8500 3,401.10 2.000 1,133 (TEMPORARY EROSION CONTROL) 017 TEMPORARY HYDRAULIC MULCH SQYD 0.9200 98,440.00 27,789.000 25,565 (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 1,514.500 16,432 020 TEMPORARY DRAINAGE INLET PROTECTION EA 756.1800 3,780.90 3.000 2,268 021 TEMPORARY FIBER ROLL LF 5.3500 155,150.00 3,725.000 19,928 022 TEMPORARY SILT FENCE LF 11.8900 26,276.90 535.000 6,361 PROGRAM CAS145 PAGE 2 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2814 TIME 11:19 AM ESTIMATE NO. 004 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 01/20/20 R.E. NAME: JEFFREY HAMM DATE OF THIS ESTIMATE 01/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 30,819 024 STREET SWEEPING LS 299,700.0000 299,700.00 0.120 35,964.00 0.670 200,799 025 TREATED WOOD WASTE LB 0.5600 789.60 0.000 0 026 TEMPORARY HIGH-VISIBILITY FENCE LF 18.1200 23,556.00 1,625.000 29,445 027 CLEARING AND GRUBBING (LS) LS 537,842.5400 537,842.54 1.000 537,842 028 IMPORTED BORROW (CY) CY 34.6700 4,091,060.00 121,554.000 4,214,277 029 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 61.000 16,726 033 ABANDON CULVERT (LF) LF 194.6000 8,951.60 46.000 8,951 034 REMOVE OVERSIDE DRAIN LF 37.7000 2,450.50 64.500 2,431 035 REMOVE CULVERT (LF) LF 77.7200 10,880.80 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 2,664.00 228.000 5,061 PROGRAM CAS145 PAGE 3 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2814 TIME 11:19 AM ESTIMATE NO. 004 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 01/20/20 R.E. NAME: JEFFREY HAMM DATE OF THIS ESTIMATE 01/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 270,250.24 6,667,311.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 270,250.24 6,667,311.23 040 MOBILIZATION LS 1,743,777.8200 1,743,777.82 1.000 1,743,777 ORIGINAL CONTRACT AMOUNT 9,389,233.93 TOTAL WORK COMPLETED 270,250.24 8,411,089.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -814,854.43 TOTAL 260,250.24 7,596,234.62 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 03/09/20 57 27 0 0 88% 63% PROGRESS IS SATISFACTORY JEFFREY HAMM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/20