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 07/28/20 EST. NO. 001 TIME 10:49 AM R.E. NAME: TAD SAMPSON 03-4H1104 --------------------------------------------------------------------------- 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 07/28/20 EST. NO. 001 TIME 10:49 AM R.E. NAME: TAD SAMPSON 03-4H1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 7/20 LETTER -3,000.00 001 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 07/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1104 TIME 10:49 AM ESTIMATE NO. 001 BID OPENING 04/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: TAD SAMPSON DATE OF THIS ESTIMATE 07/28/20 LOCATION PROGRESS ESTIMATE 03-PLA-80-0.3/0.3 ----------------- GRANITE CONSTRUCTION COMPANY IN PLACER COUNTY ON ROUTE 80 FROM 1900 GLENDALE AVE; 0.3 MILE EAST OF THE SOUTH YUBA SPARKS NV 89431 RIVER BRIDGE TO NEVADA COUNTY ON ROUTE 80 AT THE SODA SPRINGS OC FED. AID NO. ACST-31RL(4)E REPAIR SHOULDER DAMAGE AND INSTALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,225.0000 1,225.00 1.000 1,225.00 1.000 1,225 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500 003 TIME-RELATED OVERHEAD (LS) LS 93,000.0000 93,000.00 0.177 16,461.00 0.177 16,461 004 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,060.0000 3,180.00 1.000 1,060.00 1.000 1,060 005 CONSTRUCTION AREA SIGNS LS 7,575.0000 7,575.00 0.500 3,787.50 0.500 3,787 006 TRAFFIC CONTROL SYSTEM LS 317,500.0000 317,500.00 0.177 56,197.50 0.177 56,197 007 PLASTIC TRAFFIC DRUMS EA 40.0000 20,800.00 11.000 440.00 11.000 440 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 7,200.0000 7,200.00 0.177 1,274.40 0.177 1,274 SYSTEMS 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,600.0000 9,600.00 0.177 1,699.20 0.177 1,699 010 TEMPORARY RAILING (TYPE K) LF 40.0000 71,200.00 762.000 30,480.00 762.000 30,480 011 TEMPORARY TRAFFIC SCREEN LF 7.0000 8,960.00 0.000 0 012 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.177 8,850.00 0.177 8,850 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,450.0000 2,450.00 0.500 1,225.00 0.500 1,225 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 3,500.00 0.000 0 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 495.0000 5,940.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 017 TEMPORARY COVER SQYD 4.3000 10,277.00 0.000 0 018 TEMPORARY CHECK DAM LF 6.0000 36,360.00 42.000 252.00 42.000 252 019 TEMPORARY DRAINAGE INLET PROTECTION EA 202.0000 1,616.00 5.000 1,010.00 5.000 1,010 020 TEMPORARY FIBER ROLL LF 2.5000 39,500.00 2,771.000 6,927.50 2,771.000 6,927 021 TEMPORARY SILT FENCE LF 4.0000 4,000.00 0.000 0 022 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 28,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1104 TIME 10:49 AM ESTIMATE NO. 001 BID OPENING 04/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: TAD SAMPSON DATE OF THIS ESTIMATE 07/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 220,000.0000 220,000.00 0.177 38,940.00 0.177 38,940 024 TEMPORARY CONCRETE WASHOUT LS 4,800.0000 4,800.00 0.177 849.60 0.177 849 025 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 60,000.0000 60,000.00 0.177 10,620.00 0.177 10,620 026 REMOVE CONCRETE (SQYD) SQYD 140.0000 10,220.00 13.400 1,876.00 13.400 1,876 027 CLEARING AND GRUBBING (LS) LS 52,000.0000 52,000.00 0.177 9,204.00 0.177 9,204 028 ROADWAY EXCAVATION CY 141.0000 896,760.00 879.210 123,968.61 879.210 123,968 029 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 455.0000 910.00 1.000 455.00 1.000 455 030 BONDED FIBER MATRIX (SQFT) SQFT 0.1000 20,900.00 0.000 0 031 FIBER ROLLS LF 3.3000 55,440.00 0.000 0 032 CLASS 2 AGGREGATE BASE (CY) CY 210.0000 714,000.00 255.000 53,550.00 255.000 53,550 033 DRILL AND BOND (TIE BAR) EA 20.0000 142,800.00 0.000 0 034 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,300.0000 45,210.00 0.000 0 (F) 035 JOINT SEAL LF 6.2500 149,375.00 0.000 0 036 12" PLASTIC PIPE LF 205.0000 26,650.00 11.000 2,255.00 11.000 2,255 037 24" PLASTIC PIPE LF 635.0000 69,850.00 0.000 0 038 30" PLASTIC PIPE LF 640.0000 108,800.00 0.000 0 039 36" PLASTIC PIPE LF 650.0000 123,500.00 0.000 0 040 36" REINFORCED CONCRETE PIPE LF 2,900.0000 246,500.00 0.000 0 041 12" PERFORATED PLASTIC PIPE UNDERDRAIN LF 135.0000 415,800.00 432.000 58,320.00 432.000 58,320 042 REMOVE CULVERT (LF) LF 17.0000 9,520.00 0.000 0 043 REMOVE INLET EA 9,000.0000 9,000.00 0.000 0 044 ADJUST INLET EA 3,300.0000 6,600.00 0.000 0 045 ADJUST UNDERDRAIN RISER EA 1,700.0000 1,700.00 0.000 0 046 ROCK SLOPE PROTECTION CY 250.0000 422,500.00 713.760 178,440.00 713.760 178,440 (1/4 T, CLASS V, METHOD B) (CY) 047 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.2500 5,437.50 1,083.400 1,354.25 1,083.400 1,354 048 MINOR CONCRETE (CURB) (LF) LF 39.0000 301,470.00 0.000 0 049 MINOR CONCRETE (GUTTER) (CY) CY 600.0000 1,824,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1104 TIME 10:49 AM ESTIMATE NO. 001 BID OPENING 04/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: TAD SAMPSON DATE OF THIS ESTIMATE 07/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (MISCELLANEOUS CY 600.0000 45,000.00 0.000 0 CONSTRUCTION) 051 MISCELLANEOUS IRON AND STEEL LB 2.0000 4,456.00 0.000 0 (F) 052 DELINEATOR (CLASS 2) EA 63.0000 7,560.00 0.000 0 053 UNDERDRAIN MARKER EA 63.0000 693.00 0.000 0 054 MARKER (CULVERT) EA 63.0000 315.00 0.000 0 055 RESET ROADSIDE SIGN EA 800.0000 9,600.00 0.000 0 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.177 885.00 0.177 885 SYSTEM ELEMENTS DURING CONSTRUCTION 057 LOCATING AND MAPPING UNDERGROUND LS 31,190.0000 31,190.00 0.177 5,520.63 0.177 5,520 FACILITIES PROGRAM CAS145 PAGE 4 DATE 07/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1104 TIME 10:49 AM ESTIMATE NO. 001 BID OPENING 04/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: TAD SAMPSON DATE OF THIS ESTIMATE 07/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 619,627.19 619,627.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 619,627.19 619,627.19 058 MOBILIZATION LS 189,939.5000 189,939.50 0.500 94,969.75 0.500 94,969 ORIGINAL CONTRACT AMOUNT 6,973,379.00 TOTAL WORK COMPLETED 714,596.94 714,596.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 711,596.94 711,596.94 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 06/18/20 90 06/29/20 06/29/20 11/03/20 20 4 0 0 10% 22% PROGRESS IS SATISFACTORY TAD SAMPSON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/28/20