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 01/08/21 EST. NO. 005 TIME 11:46 AM 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 --------------------------------------------------------------------------- *** 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 01/08/21 EST. NO. 005 TIME 11:46 AM R.E. NAME: TAD SAMPSON /OE:VERONICE ROSS 03-4H1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402 -10,000.00 004 RCVD CEM2402 10,000.00 005 10,000.00 0.00 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 PER LTR DATED 9/20 -4,000.00 003 MISSING CERT PAYROLL -10,000.00 004 RELEASE 9/20 DEDUCT 4,000.00 004 RCVD CERT PAYROLL 10,000.00 005 RELEASE 8/20 RETAIN 9,000.00 005 19,000.00 0.00 TOTAL DEDUCTIONS 29,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1104 TIME 11:46 AM ESTIMATE NO. 005 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 10/15/20 R.E. NAME: TAD SAMPSON /OE:VERONICE ROSS DATE OF THIS ESTIMATE 01/08/21 LOCATION SEMI-FINAL 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 1.000 10,000 003 TIME-RELATED OVERHEAD (LS) LS 93,000.0000 93,000.00 1.000 93,000 004 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,060.0000 3,180.00 3.000 3,180 005 CONSTRUCTION AREA SIGNS LS 7,575.0000 7,575.00 1.000 7,575 006 TRAFFIC CONTROL SYSTEM LS 317,500.0000 317,500.00 1.000 317,500 007 PLASTIC TRAFFIC DRUMS EA 40.0000 20,800.00 393.000 15,720 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 7,200.0000 7,200.00 1.000 7,200 SYSTEMS 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,600.0000 9,600.00 1.000 9,600 010 TEMPORARY RAILING (TYPE K) LF 40.0000 71,200.00 1,782.000 71,280 011 TEMPORARY TRAFFIC SCREEN LF 7.0000 8,960.00 1,280.000 8,960 012 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 1.000 50,000 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,450.0000 2,450.00 1.000 2,450 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 1.000 495 016 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 017 TEMPORARY COVER SQYD 4.3000 10,277.00 1,800.000 7,740 018 TEMPORARY CHECK DAM LF 6.0000 36,360.00 143.000 858 019 TEMPORARY DRAINAGE INLET PROTECTION EA 202.0000 1,616.00 13.000 2,626 020 TEMPORARY FIBER ROLL LF 2.5000 39,500.00 7,780.000 19,450 021 TEMPORARY SILT FENCE LF 4.0000 4,000.00 200.000 800 022 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 28,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1104 TIME 11:46 AM ESTIMATE NO. 005 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 10/15/20 R.E. NAME: TAD SAMPSON /OE:VERONICE ROSS DATE OF THIS ESTIMATE 01/08/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 220,000 024 TEMPORARY CONCRETE WASHOUT LS 4,800.0000 4,800.00 1.000 4,800 025 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 026 REMOVE CONCRETE (SQYD) SQYD 140.0000 10,220.00 72.900 10,206 027 CLEARING AND GRUBBING (LS) LS 52,000.0000 52,000.00 1.000 52,000 028 ROADWAY EXCAVATION CY 141.0000 896,760.00 6,060.400 854,516 029 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 455.0000 910.00 2.000 910 030 BONDED FIBER MATRIX (SQFT) SQFT 0.1000 20,900.00 190,634.000 19,063 031 FIBER ROLLS LF 3.3000 55,440.00 12,693.000 41,886 032 CLASS 2 AGGREGATE BASE (CY) CY 210.0000 714,000.00 3,011.930 632,505 033 DRILL AND BOND (TIE BAR) EA 20.0000 142,800.00 6,909.000 138,180 034 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,300.0000 45,210.00 13.690 45,177 (F) 035 JOINT SEAL LF 6.2500 149,375.00 22,837.000 142,731 036 12" PLASTIC PIPE LF 205.0000 26,650.00 121.000 24,805 037 24" PLASTIC PIPE LF 635.0000 69,850.00 100.000 63,500 038 30" PLASTIC PIPE LF 640.0000 108,800.00 169.000 108,160 039 36" PLASTIC PIPE LF 650.0000 123,500.00 186.400 121,160 040 36" REINFORCED CONCRETE PIPE LF 2,900.0000 246,500.00 80.000 232,000 041 12" PERFORATED PLASTIC PIPE UNDERDRAIN LF 135.0000 415,800.00 3,073.000 414,855 042 REMOVE CULVERT (LF) LF 17.0000 9,520.00 530.000 9,010 043 REMOVE INLET EA 9,000.0000 9,000.00 1.000 9,000 044 ADJUST INLET EA 3,300.0000 6,600.00 1.000 3,300 045 ADJUST UNDERDRAIN RISER EA 1,700.0000 1,700.00 0.000 0 046 ROCK SLOPE PROTECTION CY 250.0000 422,500.00 28.000 7,000.00 1,712.900 428,225 (1/4 T, CLASS V, METHOD B) (CY) 047 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.2500 5,437.50 3,382.240 4,227 048 MINOR CONCRETE (CURB) (LF) LF 39.0000 301,470.00 7,733.450 301,604 049 MINOR CONCRETE (GUTTER) (CY) CY 600.0000 1,824,000.00 33.000 19,800.00 3,048.600 1,829,160 PROGRAM CAS145 PAGE 3 DATE 01/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1104 TIME 11:46 AM ESTIMATE NO. 005 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 10/15/20 R.E. NAME: TAD SAMPSON /OE:VERONICE ROSS DATE OF THIS ESTIMATE 01/08/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 78.760 47,256 CONSTRUCTION) 051 MISCELLANEOUS IRON AND STEEL LB 2.0000 4,456.00 2,228.000 4,456 (F) 052 DELINEATOR (CLASS 2) EA 63.0000 7,560.00 124.000 7,812 053 UNDERDRAIN MARKER EA 63.0000 693.00 11.000 693 054 MARKER (CULVERT) EA 63.0000 315.00 5.000 315 055 RESET ROADSIDE SIGN EA 800.0000 9,600.00 7.000 5,600 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 057 LOCATING AND MAPPING UNDERGROUND LS 31,190.0000 31,190.00 1.000 31,190 FACILITIES PROGRAM CAS145 PAGE 4 DATE 01/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4H1104 TIME 11:46 AM ESTIMATE NO. 005 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 10/15/20 R.E. NAME: TAD SAMPSON /OE:VERONICE ROSS DATE OF THIS ESTIMATE 01/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 26,800.00 6,504,964.60 ADJUSTMENT OF COMPENSATION 0.00 74,344.54 EXTRA WORK 0.00 273,462.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,800.00 6,852,772.02 058 MOBILIZATION LS 189,939.5000 189,939.50 1.000 189,939 ORIGINAL CONTRACT AMOUNT 6,973,379.00 TOTAL WORK COMPLETED 26,800.00 7,042,711.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 29,000.00 0.00 TOTAL 55,800.00 7,042,711.52 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/18/20 90 06/23/20 06/23/20 10/15/20 75 6 0 0 100% 100% TAD SAMPSON /OE:VERONICE ROSS RESIDENT ENGINEER PROGRAM CAS145 DATE 01/08/21