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 04/20/16 EST. NO. 001 TIME 03:27 PM R.E. NAME: HISLOP, SCOTT 04-1SS374 --------------------------------------------------------------------------- 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 04/20/16 EST. NO. 001 TIME 03:27 PM R.E. NAME: HISLOP, SCOTT 04-1SS374 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS374 TIME 03:27 PM ESTIMATE NO. 001 BID OPENING 08/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 04/20/16 LOCATION PROGRESS ESTIMATE 04-SON-121-10.2/ .0 ----------------- GRANITE CONSTRUCTION COMPANY AT 0.6 MILE NORTH OF RAMAL ROAD 1324 S. STATE STREET NEAR SCHELLVILLE IN SONOMA COUNTY, UKIAH, CA 95482 FED. AID NO. STP-P121(27)E CONSTRUCT CIDH PILE WALL TO RESIST ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 0.750 1,425.00 0.750 1,425 002 CONSTRUCTION AREA SIGNS LS 3,400.0000 3,400.00 0.500 1,700.00 0.500 1,700 003 TRAFFIC CONTROL SYSTEM LS 85,475.0000 85,475.00 0.100 8,547.50 0.100 8,547 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,400.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,500.0000 9,500.00 0.100 950.00 0.100 950 006 TEMPORARY RAILING (TYPE K) LF 30.0000 15,600.00 0.000 0 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 6,000.0000 24,000.00 0.000 0 008 TEMPORARY TRAFFIC SCREEN LF 10.0000 5,200.00 0.000 0 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.600 450.00 0.600 450 011 TEMPORARY HYDRAULIC MULCH SQYD 1.7500 1,575.00 0.000 0 (BONDED FIBER MATRIX) 012 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 175.00 0.000 0 013 TEMPORARY FIBER ROLL LF 3.0000 1,800.00 100.000 300.00 100.000 300 014 TEMPORARY SILT FENCE LF 5.2500 2,100.00 300.000 1,575.00 300.000 1,575 015 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 016 TEMPORARY ACTIVE TREATMENT SYSTEM LS 10,000.0000 10,000.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 018 TEMPORARY FENCE (TYPE ESA) LF 6.0000 480.00 0.000 0 019 CLEARING AND GRUBBING (LS) LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 020 ROADWAY EXCAVATION CY 125.0000 11,500.00 0.000 0 021 STRUCTURE EXCAVATION (PILE CAP) CY 100.0000 3,300.00 0.000 0 (F) 022 STRUCTURE BACKFILL (PILE CAP) CY 450.0000 7,650.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 04/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS374 TIME 03:27 PM ESTIMATE NO. 001 BID OPENING 08/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 04/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONCRETE BACKFILL (SOLDIER PILE) CY 275.0000 22,825.00 0.000 0 (F) 024 LEAN CONCRETE BACKFILL CY 195.0000 7,215.00 0.000 0 (F) 025 IMPORTED BORROW (CY) CY 1.0000 149.00 0.000 0 026 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6000 2,304.00 0.000 0 027 HYDROMULCH SQFT 0.2000 768.00 0.000 0 028 FIBER ROLLS LF 4.0000 1,960.00 0.000 0 029 HYDROSEED SQFT 0.2500 960.00 0.000 0 030 COMPOST SQFT 0.2500 960.00 0.000 0 031 CLASS 2 AGGREGATE BASE (CY) CY 235.0000 9,165.00 0.000 0 032 HOT MIX ASPHALT (TYPE A) TON 275.0000 24,750.00 0.000 0 033 STEEL SOLDIER PILE (W12X72) LF 77.0000 80,388.00 722.000 55,594.00 722.000 55,594 034 24" DRILLED HOLE LF 80.0000 82,480.00 170.000 13,600.00 170.000 13,600 035 STRUCTURAL CONCRETE, PILE CAP CY 1,850.0000 29,600.00 0.000 0 (F) 036 BAR REINFORCING STEEL (PILE CAP) LB 1.2500 3,602.50 0.000 0 (F) 037 CLEAN AND PAINT STEEL SOLDIER PILING LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000 038 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 50.0000 10,000.00 0.000 0 039 6" NON-PERFORATED PLASTIC PIPE LF 40.0000 4,000.00 0.000 0 UNDERDRAIN 040 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 85.0000 3,740.00 0.000 0 041 DELINEATOR (CLASS 1) EA 50.0000 550.00 0.000 0 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 3,600.00 0.000 0 043 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS374 TIME 03:27 PM ESTIMATE NO. 001 BID OPENING 08/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 04/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 109,891.50 109,891.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 109,891.50 109,891.50 044 MOBILIZATION LS 53,707.0000 53,707.00 0.950 51,021.65 0.950 51,021 ORIGINAL CONTRACT AMOUNT 568,528.50 TOTAL WORK COMPLETED 160,913.15 160,913.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 160,913.15 160,913.15 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 02/04/16 85 03/28/16 04/11/16 08/09/16 8 0 0 0 28% 9% PROGRESS IS SATISFACTORY HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/16