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 08/25/20 EST. NO. 002 TIME 08:26 AM R.E. NAME: JEFFREY HAMM 03-0F2864 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 2,792.98 E.W. @ F.A.(+) 071620 N 0002.0 0004 5,003.22 073020 N 0007.0 7,796.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,796.20 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 08/25/20 EST. NO. 002 TIME 08:26 AM R.E. NAME: JEFFREY HAMM 03-0F2864 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2864 TIME 08:26 AM ESTIMATE NO. 002 BID OPENING 06/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: JEFFREY HAMM DATE OF THIS ESTIMATE 08/25/20 LOCATION PROGRESS ESTIMATE 03-SAC-99-7.1/9.4 ----------------- GRANITE CONSTRUCTION COMPANY IN AND NEAR ELK GROVE FROM 0.3 MILE PO BOX 50085 SOUTH OF DILLARD RD OC TO 0.6 MILE WATSONVILLE, CA 95076 SOUTH OF GRANT LINE RD. FED. AID NO. ACNH-P099(663)N REMOVE AND REPLACE COSUMNES RIVER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,115.0000 1,115.00 0.050 55.75 0.080 89 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 21,000.0000 21,000.00 0.050 1,050.00 0.080 1,680 003 TIME-RELATED OVERHEAD (LS) LS 7,204,262.7600 7,204,262.76 0.050 360,213.14 0.080 576,341 004 DEVELOP WATER SUPPLY LS 15,216.0000 15,216.00 0.050 760.80 0.080 1,217 005 TRAFFIC CONTROL SYSTEM LS 1,142,290.0800 1,142,290.08 0.050 57,114.50 0.080 91,383 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,576.7900 3,576.79 0.050 178.84 0.080 286 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 21,260.3800 42,520.76 2.000 42,520 008 TEMPORARY RADAR SPEED FEEDBACK EA 17,660.7700 35,321.54 2.000 35,321 SIGN SYSTEM 009 JOB SITE MANAGEMENT LS 48,197.3700 48,197.37 0.050 2,409.87 0.080 3,855 010 PREPARE STORM WATER POLLUTION PREVENTION LS 1,001.1300 1,001.13 0.050 50.06 0.080 80 PLAN 011 RAIN EVENT ACTION PLAN EA 284.9400 13,677.12 0.000 0 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 438.9600 32,044.08 0.000 0 013 STORM WATER ANNUAL REPORT EA 770.1000 2,310.30 0.000 0 014 TEMPORARY EROSION CONTROL BLANKET SQYD 36.5700 52,733.94 0.000 0 015 MOVE-IN/MOVE-OUT EA 628.5700 1,885.71 0.000 0 (TEMPORARY EROSION CONTROL) 016 TEMPORARY HYDRAULIC MULCH SQYD 0.7500 12,228.75 0.000 0 (BONDED FIBER MATRIX) 017 TEMPORARY COVER SQYD 5.9700 33,169.32 0.000 0 018 TEMPORARY CHECK DAM LF 15.8200 27,416.06 0.000 0 019 TEMPORARY FIBER ROLL LF 5.3300 13,858.00 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 10,850.9700 54,254.85 0.000 0 021 STREET SWEEPING LS 207,390.0000 207,390.00 0.050 10,369.50 0.080 16,591 022 TEMPORARY CONCRETE WASHOUT LS 61,102.0000 61,102.00 0.050 3,055.10 0.080 4,888 PROGRAM CAS145 PAGE 2 DATE 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2864 TIME 08:26 AM ESTIMATE NO. 002 BID OPENING 06/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: JEFFREY HAMM DATE OF THIS ESTIMATE 08/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 363.0900 74,070.36 0.000 0 024 WATER QUALITY MONITORING REPORT EA 346.5400 9,703.12 0.000 0 025 WATER QUALITY ANNUAL REPORT EA 1,001.1300 3,003.39 0.000 0 026 TEMPORARY CREEK DIVERSION SYSTEMS LS 487,664.4200 487,664.42 0.500 243,832 027 TREATED WOOD WASTE LB 0.1100 1,528.01 17,200.000 1,892 028 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 332,938.9000 332,938.90 0.050 16,646.95 0.080 26,635 029 NATURAL RESOURCE PROTECTION PLAN LS 2,787.5000 2,787.50 1.000 2,787 030 PALEONTOLOGICAL MITIGATION LS 195,144.0600 195,144.06 0.030 5,854 031 CLEARING AND GRUBBING (LS) LS 289,059.1100 289,059.11 0.970 280,387.34 1.000 289,059 032 ROADWAY EXCAVATION CY 26.3800 124,645.50 0.000 0 033 STRUCTURE EXCAVATION (BRIDGE) CY 128.5400 369,295.42 914.000 117,485.56 1,637.000 210,419 (F) 034 STRUCTURE BACKFILL (BRIDGE) CY 192.2200 271,414.64 0.000 0 (F) 035 IMPORTED BORROW (CY) CY 39.9500 1,267,813.25 0.000 0 036 GEOSYNTHETIC REINFORCED EMBANKMENT SQFT 62.6100 694,157.07 0.000 0 037 60" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,648.1100 1,677,775.98 570.500 940,246.76 570.500 940,246 038 84" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,824.5600 9,487,712.00 2,443.400 4,458,129.90 3,039.400 5,545,567 039 FURNISH 24" CAST-IN-STEEL SHELL LF 136.9900 369,188.05 2,707.000 370,831.93 2,707.000 370,831 CONCRETE PILING 040 DRIVE 24" CAST-IN-STEEL SHELL CONCRETE EA 5,895.9500 412,716.50 31.000 182,774.45 31.000 182,774 PILE 041 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 515.9400 160,457.34 93.000 47,982.42 93.000 47,982 (F) 042 STRUCTURAL CONCRETE, BRIDGE CY 1,229.5800 6,241,348.08 260.000 319,690.80 260.000 319,690 (F) 043 STRUCTURAL CONCRETE, BRIDGE CY 1,032.7000 5,827,526.10 0.000 0 (F) (POLYMER FIBER) 044 STRUCTURAL CONCRETE, APPROACH SLAB CY 890.1800 653,392.12 0.000 0 (F) (TYPE N) 045 FURNISH PRECAST PRESTRESSED CONCRETE EA 40,009.5200 1,040,247.52 0.000 0 WIDE-FLANGE GIRDER (90'-100') 046 FURNISH PRECAST PRESTRESSED CONCRETE EA 46,757.7500 1,215,701.50 0.000 0 WIDE-FLANGE GIRDER (100'-110') 047 FURNISH PRECAST PRESTRESSED CONCRETE EA 50,876.2700 610,515.24 0.000 0 WIDE-FLANGE GIRDER (110'-120') 048 FURNISH PRECAST PRESTRESSED CONCRETE EA 54,993.3000 2,089,745.40 0.000 0 WIDE-FLANGE GIRDER (120'-130') 049 FURNISH PRECAST PRESTRESSED CONCRETE EA 62,200.6500 1,492,815.60 0.000 0 WIDE-FLANGE GIRDER (140'-150') PROGRAM CAS145 PAGE 3 DATE 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2864 TIME 08:26 AM ESTIMATE NO. 002 BID OPENING 06/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: JEFFREY HAMM DATE OF THIS ESTIMATE 08/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH PRECAST PRESTRESSED CONCRETE EA 66,203.4300 794,441.16 0.000 0 WIDE-FLANGE GIRDER (150'-160') 051 ERECT PRECAST PRESTRESSED CONCRETE EA 13,665.8400 1,885,885.92 0.000 0 GIRDER 052 PRECAST CONCRETE BAT HOUSE EA 7,526.1600 135,470.88 0.000 0 053 JOINT SEAL ASSEMBLY (MR 3") LF 757.6700 394,746.07 0.000 0 054 BAR REINFORCING STEEL (BRIDGE) LB 1.0500 5,666,402.70 1,477,846.000 1,551,738.30 1,545,792.000 1,623,081 (F) 055 STRUCTURAL STEEL (PIPE PIN) LB 6.3500 338,308.95 0.000 0 (F) 056 BRIDGE REMOVAL, LOCATION A LS 333,083.4900 333,083.49 1.000 333,083 057 BRIDGE REMOVAL, LOCATION B LS 221,366.1800 221,366.18 0.000 0 058 BRIDGE REMOVAL, LOCATION C LS 404,859.9100 404,859.91 0.000 0 059 BRIDGE REMOVAL, LOCATION D LS 198,572.4000 198,572.40 1.000 198,572 060 BRIDGE REMOVAL, LOCATION E LS 194,210.2400 194,210.24 0.000 0 061 BRIDGE REMOVAL, LOCATION F LS 415,133.8500 415,133.85 0.000 0 062 12" CORRUGATED STEEL PIPE (.079" THICK) LF 140.6500 12,095.90 0.000 0 063 BRIDGE DECK DRAINAGE SYSTEM LB 20.4200 152,047.32 0.000 0 (F) 064 OBLITERATE SURFACING SQYD 2.5700 29,426.50 11,332.000 29,123 065 CONCRETE BARRIER (TYPE 60MA MODIFIED) LF 133.4400 197,758.08 0.000 0 066 CONCRETE BARRIER (TYPE 842) LF 136.7800 389,686.22 0.000 0 (F) 067 REMOVE GUARDRAIL LF 9.7200 24,552.72 2,526.000 24,552 068 CONCRETE BARRIER (TYPE 842B MODIFIED) LF 277.9000 4,724.30 0.000 0 (F) 069 2" CONDUIT (BRIDGE) LS 114,441.7900 114,441.79 0.000 0 070 3" CONDUIT (BRIDGE) LS 69,251.6400 69,251.64 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2864 TIME 08:26 AM ESTIMATE NO. 002 BID OPENING 06/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: JEFFREY HAMM DATE OF THIS ESTIMATE 08/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,721,171.97 11,170,242.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,796.20 7,796.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,728,968.17 11,178,038.29 071 MOBILIZATION LS 6,149,153.1000 6,149,153.10 0.450 2,767,118.90 0.950 5,841,695 ORIGINAL CONTRACT AMOUNT 62,554,557.06 TOTAL WORK COMPLETED 11,496,087.07 17,019,733.74 MATERIALS ON HAND ON SITE 1,357,707.30 1,760,958.00 DEDUCTIONS 0.00 0.00 TOTAL 12,853,794.37 18,780,691.74 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 06/30/20 450 07/01/20 07/01/20 04/21/22 27 1 0 0 27% 6% PROGRESS IS SATISFACTORY JEFFREY HAMM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/20