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 04/23/19 EST. NO. 007 TIME 09:09 AM R.E. NAME: GRIFFITH, GARRETT 03-0G9304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0014 4,257.80 E.W. @ F.A.(+) 100118 N 0052.0 0019 2,123.48 101918 N 0060.0 0020 2,720.98 102018 N 0061.0 0021 833.83 090718 N 0042.0 0022 1,750.22 091818 N 0047.0 0023 2,183.92 092718 N 0050.0 0024 1,160.77 092818 N 0051.0 0025 1,977.71 100518 N 0053.0 0026 1,314.15 100818 N 0054.0 0027 1,398.56 101218 N 0055.0 0028 2,866.81 081318 N 0013.0 0029 2,696.80 081418 N 0014.0 0030 2,129.27 081518 N 0015.0 0031 667.46 082118 N 0016.0 0032 222.48 082218 N 0017.0 0033 1,067.92 082318 N 0018.0 0034 177.99 082318 N 0018.1 0035 558.73 082418 N 0019.0 0036 400.48 082418 N 0019.1 0037 1,063.52 082718 N 0020.0 0038 1,447.96 082818 N 0021.0 0039 305.15 082918 N 0022.0 0040 1,004.28 082918 N 0022.1 0041 1,344.97 083018 N 0023.0 0046 2,216.69 102118 N 0071.0 0047 2,147.41 102218 N 0072.0 0048 2,147.41 102318 N 0073.0 0049 2,123.48 102418 N 0074.0 0050 2,123.48 102518 N 0075.0 0051 2,123.48 102618 N 0076.0 0052 2,711.10 102718 N 0077.0 0053 3,285.48 102818 N 0078.0 0054 2,123.48 102918 N 0079.0 0055 2,123.48 103018 N 0080.0 0056 2,123.48 103118 N 0081.0 0057 2,123.48 110118 N 0082.0 0058 2,123.48 110218 N 0083.0 0059 2,711.10 110318 N 0084.0 0060 3,298.66 110418 N 0085.0 0061 2,130.07 110518 N 0086.0 0062 3,004.53 110618 N 0087.0 0063 2,476.29 110718 N 0088.0 0064 1,764.07 110818 N 0089.0 0065 2,130.07 110918 N 0090.0 0066 2,720.98 111018 N 0091.0 0067 875.02 121218 N 0093.0 0068 3,298.66 111118 N 0094.0 0069 2,116.89 111218 N 0095.0 0070 2,135.34 111318 N 0096.0 0071 2,135.34 111418 N 0097.0 0072 2,135.34 111518 N 0098.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/23/19 EST. NO. 007 TIME 09:09 AM R.E. NAME: GRIFFITH, GARRETT 03-0G9304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0073 2,135.34 111618 N 0099.0 0074 2,730.87 111718 N 0100.0 0075 3,325.04 111818 N 0101.0 0076 2,123.48 111918 N 0102.0 0077 712.23 112018 N 0103.0 0081 612.16 040219 N 104.00 0082 709.80 040319 N 105.00 0083 758.62 040419 N 106.00 003 0001 582.06 E.W. @ F.A.(+) 091818 N 0027.0 0002 1,318.79 091918 N 0028.0 0003 8,422.29 091918 N 0029.0 0004 7,003.02 092018 N 0031.0 0005 802.76 092118 N 0033.0 0006 1,304.46 101918 N 0035.0 0007 4,052.10 102918 N 0036.0 0008 869.55 103018 N 0037.0 0010 53,585.76 091918 N 0030.0 0011 72,982.76 092018 N 0032.0 0012 77,959.51 100118 N 0034.0 0013 16,559.74 111318 N 0038.0 0014 8,553.44 111418 N 0039.0 0015 2,190.07 121218 N 0070.0 0016 3,703.49 040119 N 0107.0 0017 6,313.27 081318 N 24.0 0 0018 2,392.50 081418 N 25.0 0 0019 2,774.32 081518 N 26.0 0 004 0009 2,647.03 E.W. @ F.A.(+) 082318 N 0001.0 0010 3,313.45 082418 N 0002.0 0011 1,627.64 082718 N 0003.0 0012 2,301.72 082818 N 0004.0 0013 676.44 082918 N 0005.0 0015 1,575.39 090518 N 0007.0 0016 2,205.55 090618 N 0008.0 0017 1,890.44 091018 N 0009.0 0018 1,575.39 091118 N 0010.0 0019 1,560.44 091318 N 0011.0 0020 13,930.33 091318 N 0092.0 415,884.78 TOTAL THIS ESTIMATE 39,650.14 TOTAL PREVIOUS ESTIMATE 455,534.92 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 04/23/19 EST. NO. 007 TIME 09:09 AM R.E. NAME: GRIFFITH, GARRETT 03-0G9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9304 TIME 09:09 AM ESTIMATE NO. 007 BID OPENING 05/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 04/23/19 LOCATION PROGRESS ESTIMATE 03-YOL-113-11.3/21.2 ----------------- GRANITE CONSTRUCTION COMPANY IN YOLO COUNTY IN AND NEAR WOODLAND 4001 BRADSHAW ROAD FROM 0.1 MILE SOUTH OF ROUTE 5/113 SACRAMENTO CA 95827 SEPARATION OVERHEAD TO KNIGHTS LANDING RIDGECUT BRIDGE FED. AID NO. N O N E BONDED CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 500.0000 500.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 504,000.0000 504,000.00 0.056 28,224.00 0.578 291,312 004 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.900 5,850 005 TRAFFIC CONTROL SYSTEM LS 875,000.0000 875,000.00 0.056 49,000.00 0.578 505,750 006 TYPE III BARRICADE EA 70.0000 4,200.00 30.000 2,100 007 PORTABLE DELINEATOR EA 25.0000 27,500.00 292.000 7,300 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 65,000.0000 65,000.00 0.056 3,640.00 0.578 37,570 009 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.056 840.00 0.578 8,670 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.750 375 011 TEMPORARY CHECK DAM LF 22.0000 1,100.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 295.0000 885.00 4.000 1,180 013 TEMPORARY FIBER ROLL LF 7.0000 3,500.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 14,000.0000 14,000.00 0.750 10,500 015 REMOVE SURVEY MONUMENT EA 500.0000 10,000.00 20.000 10,000 016 ROADWAY EXCAVATION CY 80.0000 187,200.00 0.000 0 017 SHOULDER BACKING TON 50.0000 229,500.00 4,035.580 201,779 018 PREPAVING INERTIAL PROFILER LS 2,700.0000 2,700.00 1.000 2,700 019 HOT MIX ASPHALT (TYPE A) TON 141.0000 304,560.00 138.560 19,536 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 2,057,000.00 15,626.820 1,718,950 021 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 190.0000 38,000.00 0.000 0 (OPEN GRADED FRICTION COURSE) 022 TACK COAT TON 800.0000 70,400.00 45.300 36,240 PROGRAM CAS145 PAGE 2 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9304 TIME 09:09 AM ESTIMATE NO. 007 BID OPENING 05/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.7000 762,200.00 221,561.520 819,777 024 BONDED CONCRETE OVERLAY OVER ASPHALT CY 275.0000 3,492,500.00 9,760.000 2,684,000 025 JOINT SEAL (ASPHALT RUBBER) LF 2.0000 304,000.00 0.000 0 026 GRIND EXISTING CONCRETE SQYD 5.0000 392,000.00 36,000.000 180,000.00 36,000.000 180,000 PAVEMENT 027 BAR REINFORCING STEEL LB 4.0000 351,884.00 56,340.000 225,360 (F) 028 CONCRETE BACKFILL (PIPE TRENCH) CY 250.0000 52,500.00 197.120 49,280 (F) 029 15" PLASTIC PIPE LF 80.0000 10,400.00 123.000 9,840 030 18" PLASTIC PIPE LF 82.0000 9,020.00 91.000 7,462 031 24" PLASTIC PIPE LF 90.0000 39,600.00 351.000 31,590 032 15" STEEL FLARED END SECTION EA 150.0000 300.00 0.000 0 033 18" STEEL FLARED END SECTION EA 175.0000 700.00 3.000 525 034 24" STEEL FLARED END SECTION EA 200.0000 1,600.00 4.000 800 035 28" X 20" STEEL FLARED END PIPE ARCH EA 225.0000 225.00 0.000 0 SECTION 036 REMOVE CULVERT (LF) LF 40.0000 24,800.00 540.000 21,600 037 28" X 20" CURED-IN-PLACE PIPELINER LF 530.0000 23,850.00 44.000 23,320 038 ROCK SLOPE PROTECTION CY 300.0000 10,200.00 24.550 7,365 (60 LB, CLASS II, METHOD B) (CY) 039 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 700.00 89.400 447 040 SURVEY MONUMENT (TYPE D) EA 1,500.0000 30,000.00 0.000 0 041 DELINEATOR (CLASS 1) EA 40.0000 5,600.00 0.000 0 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 12,700.00 1,538.000 7,690 043 MILEPOST MARKER EA 40.0000 800.00 0.000 0 044 MARKER (CULVERT) EA 40.0000 720.00 0.000 0 045 OBJECT MARKER (TYPE L-1) EA 40.0000 120.00 0.000 0 046 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 18,720.00 1,529.000 12,232 (ENHANCED WET NIGHT VISIBILITY) 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,422.00 1,080.000 648 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 12.00 20.000 12 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 3 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9304 TIME 09:09 AM ESTIMATE NO. 007 BID OPENING 05/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 25,800.00 23,718.000 14,230 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 050 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 315.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 051 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 75.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 110,400.00 69,987.000 55,989 (ENHANCED WET NIGHT VISIBILITY) 053 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,710.00 1,800.000 1,800 (ENHANCED WET NIGHT VISIBILITY) 054 TRAFFIC MONITORING STATION SYSTEM LS 47,900.0000 47,900.00 0.100 4,790 055 MODIFYING EXISTING ELECTRICAL SYSTEM LS 67,300.0000 67,300.00 0.900 60,570 PROGRAM CAS145 PAGE 4 DATE 04/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0G9304 TIME 09:09 AM ESTIMATE NO. 007 BID OPENING 05/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/19 R.E. NAME: GRIFFITH, GARRETT DATE OF THIS ESTIMATE 04/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 261,704.00 7,080,142.18 ADJUSTMENT OF COMPENSATION 0.00 8,000.00 EXTRA WORK 415,884.78 447,534.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 677,588.78 7,535,677.10 056 MOBILIZATION LS 1,100,000.0000 1,100,000.00 1.000 1,100,000 ORIGINAL CONTRACT AMOUNT 11,318,118.00 TOTAL WORK COMPLETED 677,588.78 8,635,677.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 677,588.78 8,635,677.10 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 06/28/18 90 08/08/18 08/08/18 05/16/19 52 120 0 0 72% 58% PROGRESS IS SATISFACTORY GRIFFITH, GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/19