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 08/20/14 EST. NO.03 TIME 01:46 PM R.E. NAME: HISLOP, SCOTT 04-4S6204 --------------------------------------------------------------------------- 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 354.85 E.W. @ F.A.(+) 052814 N 528F 0 0002 1,689.70 060914 N 69FF 0 0003 1,456.37 061014 N 610FF0 0004 1,492.43 061114 N 611FF0 0005 1,689.70 061214 N 612FF0 0006 1,295.13 061314 N 613FF0 0007 1,492.43 061614 N 616FF0 0008 1,295.13 061714 N 617FF0 0009 1,726.32 061714 N 617KR0 0011 844.84 061214 N 612FA6 0012 647.56 061314 N 613FA6 0013 746.22 061614 N 616FA6 0014 647.56 061714 N 617FA6 0015 177.43 060914 N 69BF 0 0016 305.17 061014 N 610BF0 0017 177.43 061114 N 611BF0 0018 177.43 061214 N 612BF0 0019 177.43 061314 N 613BF0 0020 177.43 061614 N 616BF0 0021 177.43 061714 N 617BF0 16,747.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,747.99 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 08/20/14 EST. NO.03 TIME 01:46 PM R.E. NAME: HISLOP, SCOTT 04-4S6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DELINQUENT CP'S -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S6204 TIME 01:46 PM ESTIMATE NO. 03 BID OPENING 03/04/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 08/20/14 LOCATION PROGRESS ESTIMATE 04-SON-1-34.5/ .0 ----------------- GRANITE CONSTRUCTION COMPANY IN SONOMA COUNTY NEAR FORT ROSS 1324 S. STATE ST. FROM 0.5 MILE NORTH OF FORT ROSS UKIAH, CA 95482 ROAD TO 0.5 MILE SOUTH OF TIMBER COVE ROAD FED. AID NO. STP-P001(582)E CONSTRUCT SOLDIER PILE TIE-BACK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.750 2,250 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.150 525.00 0.750 2,625 003 TRAFFIC CONTROL SYSTEM LS 47,500.0000 47,500.00 0.190 9,025.00 0.480 22,800 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 7.0000 168.00 156.000 1,092 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.0000 2,850.00 400.000 1,200 006 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 1,344.00 21.000 672 007 TEMPORARY SIGNAL SYSTEM LS 155,000.0000 155,000.00 0.500 77,500 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 0.190 1,235.00 0.480 3,120 009 TEMPORARY RAILING (TYPE K) LF 22.0000 44,000.00 940.000 20,680 010 TEMPORARY CRASH CUSHION MODULE EA 190.0000 12,540.00 7.000 1,330.00 40.000 7,600 011 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 0.190 1,235.00 0.480 3,120 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 795.0000 795.00 0.500 397 013 TEMPORARY HYDRAULIC MULCH SQYD 0.8500 3,825.00 0.000 0 (BONDED FIBER MATRIX) 014 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 250.00 0.000 0 015 TEMPORARY FIBER ROLL LF 2.8300 7,924.00 25.000 70.75 215.000 608 016 TEMPORARY REINFORCED SILT FENCE LF 7.0000 4,900.00 100.000 700.00 600.000 4,200 017 TEMPORARY CONSTRUCTION ENTRANCE EA 7,500.0000 7,500.00 0.300 2,250.00 0.500 3,750 018 STREET SWEEPING LS 17,000.0000 17,000.00 0.190 3,230.00 0.380 6,460 019 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2500 2,137.50 475.000 1,068 STRIPE (HAZARDOUS WASTE) 021 TREATED WOOD WASTE LB 0.1500 375.00 0.000 0 022 REMOVE GUARDRAIL LF 11.5000 4,485.00 190.000 2,185.00 390.000 4,485 PROGRAM CAS145 PAGE 2 DATE 08/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S6204 TIME 01:46 PM ESTIMATE NO. 03 BID OPENING 03/04/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 08/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 1.0000 48.00 24.000 24 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 33,600.00 0.000 0 025 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 0.750 5,625 026 ROADWAY EXCAVATION CY 20.0000 28,800.00 0.000 0 027 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 120.0000 25,680.00 100.000 12,000 (F) 028 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 130.0000 28,210.00 0.000 0 (F) 029 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 525.0000 50,925.00 75.000 39,375.00 75.000 39,375 (F) 030 IMPORTED BORROW (CY) CY 30.0000 3,600.00 0.000 0 031 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 2,250.00 0.000 0 032 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7300 7,884.00 0.000 0 033 HYDROMULCH SQFT 0.0700 1,561.00 0.000 0 034 FIBER ROLLS LF 3.0000 5,550.00 0.000 0 035 HYDROSEED SQFT 0.1600 3,568.00 0.000 0 036 COMPOST SQFT 0.2600 5,798.00 0.000 0 037 CLASS 4 AGGREGATE SUBBASE CY 19.0000 3,800.00 0.000 0 038 CLASS 2 AGGREGATE BASE (CY) CY 50.0000 1,500.00 0.000 0 039 PREPAVING INERTIAL PROFILER LS 1,200.0000 1,200.00 0.000 0 040 HOT MIX ASPHALT (TYPE A) TON 185.0000 259,000.00 36.500 6,752 041 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.0000 4,200.00 0.000 0 042 TACK COAT TON 100.0000 1,100.00 0.000 0 043 GROUND ANCHOR (SUBHORIZONTAL) EA 3,200.0000 44,800.00 0.000 0 044 STEEL SOLDIER PILE (HP 14 X 73) LF 170.0000 10,200.00 60.000 10,200.00 60.000 10,200 045 STEEL SOLDIER PILE (HP 12 X 89) LF 160.0000 7,520.00 47.000 7,520.00 47.000 7,520 046 STEEL SOLDIER PILE (HP 14 X 102) LF 115.0000 31,395.00 273.000 31,395.00 273.000 31,395 047 STEEL SOLDIER PILE (HP 14 X 117) LF 150.0000 89,700.00 598.000 89,700.00 598.000 89,700 048 30" DRILLED HOLE LF 95.0000 53,960.00 463.000 43,985.00 463.000 43,985 049 STRUCTURAL CONCRETE, RETAINING WALL CY 2,500.0000 65,000.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 08/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S6204 TIME 01:46 PM ESTIMATE NO. 03 BID OPENING 03/04/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 08/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (MINOR STRUCTURE) CY 900.0000 2,700.00 3.000 2,700 051 BAR REINFORCING STEEL (RETAINING WALL) LB 1.3000 7,618.00 0.000 0 (F) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.7500 956.25 0.000 0 (0.063"-UNFRAMED) 053 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 120.0000 1,200.00 0.000 0 METHOD) 054 6"X8" TREATED LUMBER AND TIMBER LF 45.0000 15,750.00 0.000 0 055 TIMBER LAGGING MFBM 3,200.0000 57,600.00 18.000 57,600.00 18.000 57,600 (F) 056 CLEAN AND PAINT STEEL SOLDIER PILING LS 11,975.0000 11,975.00 0.500 5,987.50 0.500 5,987 057 PREPARE AND STAIN CONCRETE SQFT 9.5000 8,303.00 0.000 0 058 18" ALTERNATIVE PIPE CULVERT LF 115.0000 8,280.00 72.000 8,280 059 CONCRETE BACKFILL (PIPE TRENCH) CY 230.0000 1,610.00 7.000 1,610 (F) 060 18" ALTERNATIVE FLARED END SECTION EA 150.0000 150.00 0.000 0 061 ROCK SLOPE PROTECTION CY 325.0000 2,275.00 0.000 0 (F) (FACING, METHOD B) (CY) 062 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 325.0000 3,250.00 0.000 0 (CY) 063 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 200.00 0.000 0 064 MISCELLANEOUS IRON AND STEEL LB 1.5000 300.00 0.000 0 065 FRAME AND GRATE EA 525.0000 525.00 0.000 0 066 DELINEATOR (CLASS 1) EA 49.0000 1,274.00 0.000 0 067 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 27.2500 12,262.50 0.000 0 068 VEGETATION CONTROL (MINOR CONCRETE) SQYD 65.0000 13,000.00 0.000 0 069 CABLE RAILING LF 32.5000 8,385.00 0.000 0 070 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 2,600.00 0.000 0 071 THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 8,120.00 0.000 0 072 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 1,040.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S6204 TIME 01:46 PM ESTIMATE NO. 03 BID OPENING 03/04/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 08/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 308,798.25 487,632.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,747.99 16,747.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 325,546.24 504,380.69 073 MOBILIZATION LS 106,082.0000 106,082.00 0.200 21,216.40 0.950 100,777 ORIGINAL CONTRACT AMOUNT 1,388,398.25 TOTAL WORK COMPLETED 346,762.64 605,158.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 336,762.64 595,158.59 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 05/13/14 120 05/28/14 05/28/14 11/20/14 57 3 0 0 42% 48% PROGRESS IS SATISFACTORY HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/14