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 06/17/16 EST. NO. 003 TIME 02:45 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 --------------------------------------------------------------------------- 001 0001 636.01 E.W. @ F.A.(+) 041816 N 418 0 0002 686.78 041916 N 419 0 0003 686.78 042016 N 420 0 0004 788.31 042116 N 421 0 0005 940.60 042516 N 425 0 0006 477.01 042616 N 426 0 0007 839.07 042716 N 427 0 0008 686.78 042816 N 428 0 0009 636.01 042916 N 429 0 0010 636.01 050216 N 52 0 0011 940.60 050916 N 59 0 0012 636.01 051016 N 510 0 0013 636.01 051116 N 511 0 0014 636.01 051216 N 512 0 0015 446.07 050416 N 54 0 0016 9,847.41 052216 N 522 0 002 0002 11,846.70 A.C. @ L.S.(+) 050916 N CCO2.1 32,002.17 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 32,002.17 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 06/17/16 EST. NO. 003 TIME 02:45 PM R.E. NAME: HISLOP, SCOTT 04-1SS374 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE REMOVAL OF LC -1,000.00 002 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 06/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS374 TIME 02:45 PM ESTIMATE NO. 003 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 06/20/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 06/17/16 LOCATION RERUN 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 1.000 1,900 002 CONSTRUCTION AREA SIGNS LS 3,400.0000 3,400.00 0.250 850.00 1.000 3,400 003 TRAFFIC CONTROL SYSTEM LS 85,475.0000 85,475.00 1.000 85,475 004 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,400.00 48.000 2,400 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,500.0000 9,500.00 1.000 9,500 006 TEMPORARY RAILING (TYPE K) LF 30.0000 15,600.00 520.000 15,600 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 6,000.0000 24,000.00 4.000 24,000 008 TEMPORARY TRAFFIC SCREEN LF 10.0000 5,200.00 240.000 2,400 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.100 75.00 0.900 675 011 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 1.000 175 013 TEMPORARY FIBER ROLL LF 3.0000 1,800.00 175.000 525 014 TEMPORARY SILT FENCE LF 5.2500 2,100.00 350.000 1,837 015 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 016 TEMPORARY ACTIVE TREATMENT SYSTEM LS 10,000.0000 10,000.00 1.000 10,000 017 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 018 TEMPORARY FENCE (TYPE ESA) LF 6.0000 480.00 80.000 480 019 CLEARING AND GRUBBING (LS) LS 1,500.0000 1,500.00 1.000 1,500 020 ROADWAY EXCAVATION CY 125.0000 11,500.00 92.000 11,500 021 STRUCTURE EXCAVATION (PILE CAP) CY 100.0000 3,300.00 33.000 3,300 (F) 022 STRUCTURE BACKFILL (PILE CAP) CY 450.0000 7,650.00 17.000 7,650 (F) PROGRAM CAS145 PAGE 2 DATE 06/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS374 TIME 02:45 PM ESTIMATE NO. 003 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 06/20/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 06/17/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 83.000 22,825 (F) 024 LEAN CONCRETE BACKFILL CY 195.0000 7,215.00 37.000 7,215 (F) 025 IMPORTED BORROW (CY) CY 1.0000 149.00 149.000 149.00 149.000 149 026 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6000 2,304.00 3,840.000 2,304 027 HYDROMULCH SQFT 0.2000 768.00 3,840.000 768 028 FIBER ROLLS LF 4.0000 1,960.00 300.000 1,200 029 HYDROSEED SQFT 0.2500 960.00 3,840.000 960 030 COMPOST SQFT 0.2500 960.00 3,840.000 960 031 CLASS 2 AGGREGATE BASE (CY) CY 235.0000 9,165.00 39.000 9,165 032 HOT MIX ASPHALT (TYPE A) TON 275.0000 24,750.00 92.000 25,300.00 92.000 25,300 033 STEEL SOLDIER PILE (W12X72) LF 77.0000 80,388.00 1,044.000 80,388 034 24" DRILLED HOLE LF 80.0000 82,480.00 1,054.250 84,340 035 STRUCTURAL CONCRETE, PILE CAP CY 1,850.0000 29,600.00 16.000 29,600 (F) 036 BAR REINFORCING STEEL (PILE CAP) LB 1.2500 3,602.50 2,882.000 3,602 (F) 037 CLEAN AND PAINT STEEL SOLDIER PILING LS 25,000.0000 25,000.00 1.000 25,000 038 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 50.0000 10,000.00 200.000 10,000 039 6" NON-PERFORATED PLASTIC PIPE LF 40.0000 4,000.00 95.000 3,800 UNDERDRAIN 040 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 85.0000 3,740.00 44.000 3,740 041 DELINEATOR (CLASS 1) EA 50.0000 550.00 13.000 650.00 13.000 650 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 3,600.00 457.000 4,570 043 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1SS374 TIME 02:45 PM ESTIMATE NO. 003 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 06/20/16 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 06/17/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,274.00 511,354.00 ADJUSTMENT OF COMPENSATION 11,846.70 11,846.70 EXTRA WORK 20,155.47 20,155.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,276.17 543,356.17 044 MOBILIZATION LS 53,707.0000 53,707.00 1.000 53,707 ORIGINAL CONTRACT AMOUNT 568,528.50 TOTAL WORK COMPLETED 59,276.17 597,063.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 59,276.17 596,063.17 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 03/30/16 04/11/16 07/29/16 57 0 0 0 95% 67% PROGRESS IS SATISFACTORY HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/16