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 01/10/19 EST. NO. 005 TIME 12:21 PM R.E. NAME: PATENIA, DANILO 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 --------------------------------------------------------------------------- 003 0013 23,860.63 E.W. @ F.A.(+) 121818 N 7.1 0 23,860.63 TOTAL THIS ESTIMATE 56,029.70 TOTAL PREVIOUS ESTIMATE 79,890.33 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 01/10/19 EST. NO. 005 TIME 12:21 PM R.E. NAME: PATENIA, DANILO 04-3G1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G1404 TIME 12:21 PM ESTIMATE NO. 005 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 10/31/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 01/10/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,600 002 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 1.000 1,900 003 TRAFFIC CONTROL SYSTEM LS 48,640.0000 48,640.00 1.000 48,640 004 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 005 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 18.000 3,600 008 STREET SWEEPING LS 3,500.0000 3,500.00 1.000 3,500 009 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 540.00 270.000 540 STRIPE (HAZARDOUS WASTE) 011 REMOVE CONCRETE (CY) CY 350.0000 28,700.00 116.100 40,635 012 CLEARING AND GRUBBING (LS) LS 3,500.0000 3,500.00 1.000 3,500 013 ROADWAY EXCAVATION CY 225.0000 40,500.00 186.000 41,850 014 CLASS 2 AGGREGATE BASE (CY) CY 332.0000 43,160.00 111.900 37,150 015 HOT MIX ASPHALT (TYPE A) TON 575.0000 63,250.00 159.600 91,770 016 TACK COAT TON 1,500.0000 450.00 0.300 450 017 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,300.0000 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 (.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 3,600 022 REMOVE INLET EA 500.0000 1,000.00 1.000 500 PROGRAM CAS145 PAGE 2 DATE 01/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G1404 TIME 12:21 PM ESTIMATE NO. 005 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 10/31/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 01/10/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 4,800 024 ADJUST UTILITY COVER TO GRADE EA 800.0000 22,400.00 29.000 23,200 025 DETECTABLE WARNING SURFACE SQFT 25.0000 8,500.00 351.000 8,775 026 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 1,400.0000 116,200.00 124.400 174,160 AND DRIVEWAY) 027 PRE/POST CONSTRUCTION SURVEYS EA 1,000.0000 23,000.00 23.000 23,000 028 MISCELLANEOUS IRON AND STEEL LB 2.0000 480.00 240.000 480 (F) 029 REMOVE PAVEMENT MARKER EA 10.0000 160.00 16.000 160 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 432.00 72.000 432 031 REMOVE ROADSIDE SIGN EA 90.0000 270.00 3.000 270 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 133.00 19.000 133 (0.063"-UNFRAMED) 033 ROADSIDE SIGN - ONE POST EA 250.0000 750.00 3.000 750 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,016.00 1,384.000 1,107 035 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 7,220.00 1,520.000 7,220 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 280.00 160.000 280 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,040.00 1,520.000 3,040 038 MODIFYING EXISTING ELECTRICAL SYSTEM LS 12,500.0000 12,500.00 1.000 12,500 PROGRAM CAS145 PAGE 3 DATE 01/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3G1404 TIME 12:21 PM ESTIMATE NO. 005 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 10/31/18 R.E. NAME: PATENIA, DANILO DATE OF THIS ESTIMATE 01/10/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 552,538.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,860.63 79,890.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,860.63 632,428.33 039 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000 ORIGINAL CONTRACT AMOUNT 507,656.00 TOTAL WORK COMPLETED 23,860.63 677,428.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,860.63 677,428.33 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 03/20/18 90 04/09/18 04/09/18 10/31/18 90 0 0 0 100% 100% PATENIA, DANILO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/10/19