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 11/26/18 EST. NO. 003 TIME 02:48 PM R.E. NAME: HISLOP, SCOTT 04-1J7504 --------------------------------------------------------------------------- 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 11/26/18 EST. NO. 003 TIME 02:48 PM R.E. NAME: HISLOP, SCOTT 04-1J7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J7504 TIME 02:48 PM ESTIMATE NO. 003 BID OPENING 06/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 11/26/18 LOCATION PROGRESS ESTIMATE 04-SON-1-22.4/22.4 ----------------- GRANITE CONSTRUCTION COMPANY IN SONOMA COUNTY NEAR JENNER AT 2.4 1324 S STATE STREET MILES NORTH OF ROUTE 116 UKIAH CA 95482 FED. AID NO. ACST-P001(636)E REPAIR FIRED DAMAGE RETAINING WALL. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.200 400.00 0.950 1,900 002 TRAFFIC CONTROL SYSTEM LS 79,250.0000 79,250.00 0.450 35,662.50 1.000 79,250 003 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.400 1,800.00 1.000 4,500 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 690.0000 690.00 0.750 517 005 TEMPORARY COVER SQYD 5.5000 3,080.00 0.000 0 006 TEMPORARY DRAINAGE INLET PROTECTION EA 675.0000 2,025.00 3.000 2,025 007 TEMPORARY FIBER ROLL LF 9.0000 1,620.00 180.000 1,620 008 TEMPORARY SILT FENCE LF 8.0000 3,200.00 400.000 3,200 009 STREET SWEEPING LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 010 TEMPORARY CONCRETE WASHOUT LS 7,500.0000 7,500.00 1.000 7,500 011 CLEARING AND GRUBBING (LS) LS 88,160.0000 88,160.00 1.000 88,160 012 ROADSIDE CLEARING LS 7,000.0000 7,000.00 1.000 7,000 013 WEED GERMINATION SQYD 0.3800 1,102.00 1,450.000 551 014 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 0.080 4,800.00 0.080 4,800 015 TEMPORARY IRRIGATION SYSTEM LS 21,500.0000 21,500.00 1.000 21,500 016 2" WYE STRAINER ASSEMBLY EA 535.0000 535.00 1.000 535 017 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 60.0000 2,280.00 38.000 2,280 018 CAM COUPLER ASSEMBLY EA 900.0000 900.00 1.000 900 019 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.0000 7,335.00 815.000 7,335 (F) LINE) 020 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 14,190.00 1,290.000 14,190 (F) (SUPPLY LINE) 021 2" PLASTIC PIPE (CLASS 315) LF 39.0000 780.00 20.000 780 (F) (SUPPLY LINE) 022 BALL VALVE EA 450.0000 1,800.00 4.000 1,800 PROGRAM CAS145 PAGE 2 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J7504 TIME 02:48 PM ESTIMATE NO. 003 BID OPENING 06/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.5800 1,580.00 1,000.000 1,580 024 HYDROMULCH SQFT 0.0500 1,300.00 26,000.000 1,300 025 FIBER ROLLS LF 4.9000 8,722.00 1,780.000 8,722 026 HYDROSEED SQFT 0.2600 6,760.00 26,000.000 6,760 027 COMPOST (CY) CY 200.0000 4,000.00 20.000 4,000 028 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,500.0000 450.00 0.300 450 (F) 029 TIMBER LAGGING MFBM 195,000.0000 58,500.00 0.258 50,310 030 CLEAN AND PAINT STEEL SOLDIER PILING LS 45,000.0000 45,000.00 1.000 45,000 (EXISTING) 031 SOLDIER PILE WALL GROUTING CY 4,000.0000 80,000.00 12.000 48,000 032 FURNISH AND INSTALL DRAIN PIPE LF 20.0000 4,000.00 220.000 4,400 (HORIZONTAL DRAIN) 033 DRILL HOLE (HORIZONTAL DRAIN) LF 35.0000 6,300.00 200.000 7,000 034 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 240.0000 13,440.00 56.000 13,440 (.064" THICK) 035 18" ANCHOR ASSEMBLY EA 1,000.0000 4,000.00 2.000 2,000.00 4.000 4,000 036 36"CORRUGATED STEEL PIPE INLET LF 1,350.0000 9,450.00 6.700 9,045 (.109"THICK) (MODIFIED) 037 REMOVE PIPE (LF) LF 65.0000 2,470.00 38.000 2,470 038 REMOVE DOWNDRAIN (EA) EA 4,500.0000 4,500.00 1.000 4,500 039 PAINT TIMBER SURFACE LS 15,000.0000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 3 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J7504 TIME 02:48 PM ESTIMATE NO. 003 BID OPENING 06/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 45,912.50 481,320.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 45,912.50 481,320.50 ORIGINAL CONTRACT AMOUNT 579,919.00 TOTAL WORK COMPLETED 45,912.50 481,320.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 45,912.50 481,320.50 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 07/17/18 40 09/11/18 09/11/18 11/13/19 47 2 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/18