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 08/27/20 EST. NO. 002 TIME 12:12 PM R.E. NAME: TAD SAMPSON /OE:VERONICE ROSS 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 --------------------------------------------------------------------------- 007 0001 1,170.00 A.C. @ U.P.(+) 081420 N XX01 0 008 0001 14,520.00 E.W. @ L.S.(+) 072120 N XX01 0 15,690.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,690.00 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 08/27/20 EST. NO. 002 TIME 12:12 PM R.E. NAME: TAD SAMPSON /OE:VERONICE ROSS 03-4H1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 7/20 LETTER -3,000.00 001 PER LTR 8/20 RETAIN -9,000.00 002 RELEASE LTR 8/20 3,000.00 002 -6,000.00 -9,000.00 TOTAL DEDUCTIONS -6,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1104 TIME 12:12 PM ESTIMATE NO. 002 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 08/20/20 R.E. NAME: TAD SAMPSON /OE:VERONICE ROSS DATE OF THIS ESTIMATE 08/27/20 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 1,225 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.250 2,500.00 0.500 5,000 003 TIME-RELATED OVERHEAD (LS) LS 93,000.0000 93,000.00 0.256 23,808.00 0.433 40,269 004 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,060.0000 3,180.00 1.000 1,060 005 CONSTRUCTION AREA SIGNS LS 7,575.0000 7,575.00 0.216 1,636.20 0.716 5,423 006 TRAFFIC CONTROL SYSTEM LS 317,500.0000 317,500.00 0.256 81,280.00 0.433 137,477 007 PLASTIC TRAFFIC DRUMS EA 40.0000 20,800.00 192.000 7,680.00 203.000 8,120 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 7,200.0000 7,200.00 0.256 1,843.20 0.433 3,117 SYSTEMS 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,600.0000 9,600.00 0.256 2,457.60 0.433 4,156 010 TEMPORARY RAILING (TYPE K) LF 40.0000 71,200.00 762.000 30,480 011 TEMPORARY TRAFFIC SCREEN LF 7.0000 8,960.00 760.000 5,320.00 760.000 5,320 012 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.256 12,800.00 0.433 21,650 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,450.0000 2,450.00 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 1.000 495.00 1.000 495 016 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 84.000 504.00 126.000 756 019 TEMPORARY DRAINAGE INLET PROTECTION EA 202.0000 1,616.00 4.000 808.00 9.000 1,818 020 TEMPORARY FIBER ROLL LF 2.5000 39,500.00 5,009.000 12,522.50 7,780.000 19,450 021 TEMPORARY SILT FENCE LF 4.0000 4,000.00 200.000 800.00 200.000 800 022 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 28,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1104 TIME 12:12 PM ESTIMATE NO. 002 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 08/20/20 R.E. NAME: TAD SAMPSON /OE:VERONICE ROSS DATE OF THIS ESTIMATE 08/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.256 56,320.00 0.433 95,260 024 TEMPORARY CONCRETE WASHOUT LS 4,800.0000 4,800.00 0.256 1,228.80 0.433 2,078 025 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 60,000.0000 60,000.00 0.256 15,360.00 0.433 25,980 026 REMOVE CONCRETE (SQYD) SQYD 140.0000 10,220.00 43.600 6,104.00 57.000 7,980 027 CLEARING AND GRUBBING (LS) LS 52,000.0000 52,000.00 0.256 13,312.00 0.433 22,516 028 ROADWAY EXCAVATION CY 141.0000 896,760.00 4,028.880 568,072.08 4,908.090 692,040 029 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 455.0000 910.00 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 714,000.00 598.640 125,714.40 853.640 179,264 033 DRILL AND BOND (TIE BAR) EA 20.0000 142,800.00 3,597.000 71,940.00 3,597.000 71,940 034 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 77.000 15,785.00 88.000 18,040 037 24" PLASTIC PIPE LF 635.0000 69,850.00 100.000 63,500.00 100.000 63,500 038 30" PLASTIC PIPE LF 640.0000 108,800.00 169.000 108,160.00 169.000 108,160 039 36" PLASTIC PIPE LF 650.0000 123,500.00 180.000 117,000.00 180.000 117,000 040 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 2,332.000 314,820.00 2,764.000 373,140 042 REMOVE CULVERT (LF) LF 17.0000 9,520.00 443.000 7,531.00 443.000 7,531 043 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 422,500.00 838.970 209,742.50 1,552.730 388,182 (1/4 T, CLASS V, METHOD B) (CY) 047 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.2500 5,437.50 2,159.980 2,699.98 3,243.380 4,054 048 MINOR CONCRETE (CURB) (LF) LF 39.0000 301,470.00 7,337.630 286,167.57 7,337.630 286,167 049 MINOR CONCRETE (GUTTER) (CY) CY 600.0000 1,824,000.00 319.250 191,550.00 319.250 191,550 PROGRAM CAS145 PAGE 3 DATE 08/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1104 TIME 12:12 PM ESTIMATE NO. 002 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 08/20/20 R.E. NAME: TAD SAMPSON /OE:VERONICE ROSS DATE OF THIS ESTIMATE 08/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 37.500 22,500.00 37.500 22,500 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 0.256 1,280.00 0.433 2,165 SYSTEM ELEMENTS DURING CONSTRUCTION 057 LOCATING AND MAPPING UNDERGROUND LS 31,190.0000 31,190.00 0.256 7,984.64 0.433 13,505 FACILITIES PROGRAM CAS145 PAGE 4 DATE 08/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1104 TIME 12:12 PM ESTIMATE NO. 002 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 08/20/20 R.E. NAME: TAD SAMPSON /OE:VERONICE ROSS DATE OF THIS ESTIMATE 08/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,361,226.47 2,980,853.66 ADJUSTMENT OF COMPENSATION 1,170.00 1,170.00 EXTRA WORK 14,520.00 14,520.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,376,916.47 2,996,543.66 058 MOBILIZATION LS 189,939.5000 189,939.50 0.450 85,472.78 0.950 180,442 ORIGINAL CONTRACT AMOUNT 6,973,379.00 TOTAL WORK COMPLETED 2,462,389.25 3,176,986.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -9,000.00 TOTAL 2,456,389.25 3,167,986.19 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 39 4 0 0 45% 43% PROGRESS IS SATISFACTORY TAD SAMPSON /OE:VERONICE ROSS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/20