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 10/22/20 EST. NO. 004 TIME 10:26 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 0011 5,110.74 E.W. @ F.A.(+) 082520 N 0012.1 0012 1,601.36 082620 N 0013.0 0013 3,073.83 071520 N 0001.1 0014 2,658.64 071720 N 0003.1 0015 1,283.30 072120 N 0004.1 0016 10,364.47 072220 N 0005.1 0017 3,299.68 072920 N 0006.1 0018 5,420.36 080420 N 0008.1 0019 6,537.00 080520 N 0009.1 39,349.38 TOTAL THIS ESTIMATE 14,644.52 TOTAL PREVIOUS ESTIMATE 53,993.90 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 10/22/20 EST. NO. 004 TIME 10:26 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 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2864 TIME 10:26 AM ESTIMATE NO. 004 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 10/20/20 R.E. NAME: JEFFREY HAMM DATE OF THIS ESTIMATE 10/22/20 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 0.170 189 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 21,000.0000 21,000.00 0.050 1,050.00 0.170 3,570 003 TIME-RELATED OVERHEAD (LS) LS 7,204,262.7600 7,204,262.76 0.050 360,213.14 0.170 1,224,724 004 DEVELOP WATER SUPPLY LS 15,216.0000 15,216.00 0.050 760.80 0.170 2,586 005 TRAFFIC CONTROL SYSTEM LS 1,142,290.0800 1,142,290.08 0.050 57,114.50 0.170 194,189 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,576.7900 3,576.79 0.050 178.84 0.170 608 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 0.170 8,193 010 PREPARE STORM WATER POLLUTION PREVENTION LS 1,001.1300 1,001.13 0.050 50.06 0.170 170 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 1.000 770.10 1.000 770 014 TEMPORARY EROSION CONTROL BLANKET SQYD 36.5700 52,733.94 0.000 0 015 MOVE-IN/MOVE-OUT EA 628.5700 1,885.71 1.000 628.57 1.000 628 (TEMPORARY EROSION CONTROL) 016 TEMPORARY HYDRAULIC MULCH SQYD 0.7500 12,228.75 9,970.000 7,477.50 9,970.000 7,477 (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 13,858.00 883.000 4,706.39 883.000 4,706 020 TEMPORARY CONSTRUCTION ENTRANCE EA 10,850.9700 54,254.85 3.000 32,552.91 3.000 32,552 021 STREET SWEEPING LS 207,390.0000 207,390.00 0.050 10,369.50 0.170 35,256 022 TEMPORARY CONCRETE WASHOUT LS 61,102.0000 61,102.00 0.050 3,055.10 0.170 10,387 PROGRAM CAS145 PAGE 2 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2864 TIME 10:26 AM ESTIMATE NO. 004 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 10/20/20 R.E. NAME: JEFFREY HAMM DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 3,630.90 10.000 3,630 024 WATER QUALITY MONITORING REPORT EA 346.5400 9,703.12 3.000 1,039.62 3.000 1,039 025 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 0.170 56,599 029 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 0.140 27,320.17 0.170 33,174 031 CLEARING AND GRUBBING (LS) LS 289,059.1100 289,059.11 1.000 289,059 032 ROADWAY EXCAVATION CY 26.3800 124,645.50 1,200.000 31,656.00 1,200.000 31,656 033 STRUCTURE EXCAVATION (BRIDGE) CY 128.5400 369,295.42 87.000 11,182.98 1,724.000 221,602 (F) 034 STRUCTURE BACKFILL (BRIDGE) CY 192.2200 271,414.64 686.000 131,862.92 775.000 148,970 (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 1,677,775.98 605.000 997,106 038 84" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,824.5600 9,487,712.00 3,102.000 5,659,785 039 FURNISH 24" CAST-IN-STEEL SHELL LF 136.9900 369,188.05 40.000 5,479.60 2,747.000 376,311 CONCRETE PILING 040 DRIVE 24" CAST-IN-STEEL SHELL CONCRETE EA 5,895.9500 412,716.50 42.000 247,629 PILE 041 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 515.9400 160,457.34 186.000 95,964 (F) 042 STRUCTURAL CONCRETE, BRIDGE CY 1,229.5800 6,241,348.08 589.000 724,222.62 2,068.000 2,542,771 (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 16.000 640,152.32 16.000 640,152 WIDE-FLANGE GIRDER (90'-100') 046 FURNISH PRECAST PRESTRESSED CONCRETE EA 46,757.7500 1,215,701.50 16.000 748,124.00 16.000 748,124 WIDE-FLANGE GIRDER (100'-110') 047 FURNISH PRECAST PRESTRESSED CONCRETE EA 50,876.2700 610,515.24 7.000 356,133.89 7.000 356,133 WIDE-FLANGE GIRDER (110'-120') 048 FURNISH PRECAST PRESTRESSED CONCRETE EA 54,993.3000 2,089,745.40 22.980 1,263,746.03 22.980 1,263,746 WIDE-FLANGE GIRDER (120'-130') 049 FURNISH PRECAST PRESTRESSED CONCRETE EA 62,200.6500 1,492,815.60 14.000 870,809.10 14.000 870,809 WIDE-FLANGE GIRDER (140'-150') PROGRAM CAS145 PAGE 3 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2864 TIME 10:26 AM ESTIMATE NO. 004 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 10/20/20 R.E. NAME: JEFFREY HAMM DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.960 460,775.87 6.960 460,775 WIDE-FLANGE GIRDER (150'-160') 051 ERECT PRECAST PRESTRESSED CONCRETE EA 13,665.8400 1,885,885.92 83.000 1,134,264.72 83.000 1,134,264 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 5,666,402.70 162,270.000 170,383.50 2,073,018.000 2,176,668 (F) 055 STRUCTURAL STEEL (PIPE PIN) LB 6.3500 338,308.95 13,531.000 85,921.85 33,263.000 211,220 (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 3,723.000 76,023.66 3,723.000 76,023 (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 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2864 TIME 10:26 AM ESTIMATE NO. 004 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 10/20/20 R.E. NAME: JEFFREY HAMM DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,240,769.73 21,080,918.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 39,349.38 53,993.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,280,119.11 21,134,912.02 071 MOBILIZATION LS 6,149,153.1000 6,149,153.10 0.950 5,841,695 ORIGINAL CONTRACT AMOUNT 62,554,557.06 TOTAL WORK COMPLETED 7,280,119.11 26,976,607.47 MATERIALS ON HAND ON SITE -3,595,045.00 74,420.00 DEDUCTIONS 0.00 0.00 TOTAL 3,685,074.11 27,051,027.47 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 77 1 0 0 41% 17% PROGRESS IS SATISFACTORY JEFFREY HAMM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/20