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 05/21/18 EST. NO. 002 TIME 11:28 AM R.E. NAME: PRINCIPE,TENOSO 04-3G1404 --------------------------------------------------------------------------- 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 05/21/18 EST. NO. 002 TIME 11:28 AM R.E. NAME: PRINCIPE,TENOSO 04-3G1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G1404 TIME 11:28 AM ESTIMATE NO. 002 BID OPENING 01/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: PRINCIPE,TENOSO DATE OF THIS ESTIMATE 05/21/18 LOCATION PROGRESS ESTIMATE 04-NAP-29-36.9/38.1 ----------------- 04-NAP-128-4.0/4.5 GRANITE CONSTRUCTION COMPANY IN CALISTOGA, ON ROUTE 20 FROM 1324 S STATE ST POSTMILE 36.9 TO 38.1 AT VARIOUS UKIAH CA 95482 LOCATIONS; ALSO ON ROUTE 128 FROM POSTMILE 4.0 TO 4.5 AT VARIOUS LOCATIONS FED. AID NO. ACST-X055(59)E CONSTRUCT ADA CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 0.500 1,300.00 1.000 2,600 002 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 0.700 1,330 003 TRAFFIC CONTROL SYSTEM LS 48,640.0000 48,640.00 0.600 29,184.00 0.650 31,616 004 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.600 1,500.00 0.650 1,625 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 655.0000 655.00 1.000 655 006 TEMPORARY COVER SQYD 1.0000 660.00 0.000 0 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,600.00 15.000 3,000.00 17.000 3,400 008 STREET SWEEPING LS 3,500.0000 3,500.00 0.600 2,100.00 0.640 2,240 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.500 250.00 0.500 250 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 540.00 0.000 0 STRIPE (HAZARDOUS WASTE) 011 REMOVE CONCRETE (CY) CY 350.0000 28,700.00 70.000 24,500.00 86.000 30,100 012 CLEARING AND GRUBBING (LS) LS 3,500.0000 3,500.00 1.000 3,500 013 ROADWAY EXCAVATION CY 225.0000 40,500.00 76.500 17,212.50 97.500 21,937 014 CLASS 2 AGGREGATE BASE (CY) CY 332.0000 43,160.00 70.000 23,240.00 90.000 29,880 015 HOT MIX ASPHALT (TYPE A) TON 575.0000 63,250.00 0.000 0 016 TACK COAT TON 1,500.0000 450.00 0.000 0 017 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,300.0000 3,300.00 1.000 3,300.00 1.000 3,300 (F) 018 18" ALTERNATIVE PIPE CULVERT LF 600.0000 3,600.00 0.000 0 019 17" X 13" CORRUGATED STEEL PIPE ARCH LF 280.0000 3,920.00 18.000 5,040.00 18.000 5,040 (.079" THICK) 020 ABANDON CULVERT (LF) LF 400.0000 2,000.00 0.000 0 021 REMOVE CULVERT (LF) LF 200.0000 4,600.00 18.000 3,600.00 18.000 3,600 022 REMOVE INLET EA 500.0000 1,000.00 1.000 500.00 1.000 500 PROGRAM CAS145 PAGE 2 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G1404 TIME 11:28 AM ESTIMATE NO. 002 BID OPENING 01/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: PRINCIPE,TENOSO DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ADJUST MANHOLE TO GRADE EA 1,600.0000 3,200.00 2.000 3,200.00 2.000 3,200 024 ADJUST UTILITY COVER TO GRADE EA 800.0000 22,400.00 12.000 9,600.00 12.000 9,600 025 DETECTABLE WARNING SURFACE SQFT 25.0000 8,500.00 190.000 4,750.00 190.000 4,750 026 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 1,400.0000 116,200.00 86.000 120,400.00 86.000 120,400 AND DRIVEWAY) 027 PRE/POST CONSTRUCTION SURVEYS EA 1,000.0000 23,000.00 11.500 11,500.00 11.500 11,500 028 MISCELLANEOUS IRON AND STEEL LB 2.0000 480.00 240.000 480.00 240.000 480 (F) 029 REMOVE PAVEMENT MARKER EA 10.0000 160.00 0.000 0 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 432.00 0.000 0 031 REMOVE ROADSIDE SIGN EA 90.0000 270.00 3.000 270.00 3.000 270 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 133.00 0.000 0 (0.063"-UNFRAMED) 033 ROADSIDE SIGN - ONE POST EA 250.0000 750.00 0.000 0 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,016.00 0.000 0 035 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 7,220.00 0.000 0 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 280.00 0.000 0 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,040.00 0.000 0 038 MODIFYING EXISTING ELECTRICAL SYSTEM LS 12,500.0000 12,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G1404 TIME 11:28 AM ESTIMATE NO. 002 BID OPENING 01/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: PRINCIPE,TENOSO DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 264,926.50 291,773.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 264,926.50 291,773.50 039 MOBILIZATION LS 45,000.0000 45,000.00 0.500 22,500.00 1.000 45,000 ORIGINAL CONTRACT AMOUNT 507,656.00 TOTAL WORK COMPLETED 287,426.50 336,773.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 287,426.50 336,773.50 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 03/20/18 90 04/09/18 04/09/18 08/14/18 30 0 0 0 62% 33% PROGRESS IS SATISFACTORY PRINCIPE,TENOSO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/18