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 11/19/14 EST. NO. 006 TIME 10:22 AM 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 0022 1,023.78 E.W. @ F.A.(+) 071014 N 710CC0 0023 1,199.76 071314 N 713CC0 0024 2,412.60 101314 N FL1130 0025 178.59 100814 N 108FL0 0026 863.48 101614 N 1016F3 0027 166.97 102914 N 1029F3 0028 865.69 111014 N 1110F3 0029 600.55 111114 N LMW 0 0030 814.51 111114 N 1111F3 0031 110.99 111114 N 1111L7 0032 110.99 111214 N 1112L7 004 0001 75,604.38 A.C. @ L.S.(+) 091214 N 001 0 005 0001 607.37 E.W. @ F.A.(+) 091014 N MS9100 0002 286.50 091114 N MS9110 0003 1,254.47 091214 N MS9120 0004 2,285.11 091614 N MS9160 0005 926.12 092314 N MS9230 0006 3,339.03 092414 N MS9240 0007 2,335.63 092714 N MS9270 0008 351.26 100114 N MS1010 0009 310.97 100714 N MS1070 0010 568.10 102414 N MS1024 0011 206.51 103114 N MS1031 006 0001 57,620.67 E.W. @ L.S.(+) 081514 N 001 0 009 0001 98,482.00 A.C. @ L.S.(+) 082014 N 001 0 252,526.03 TOTAL THIS ESTIMATE 16,747.99 TOTAL PREVIOUS ESTIMATE 269,274.02 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 11/19/14 EST. NO. 006 TIME 10:22 AM R.E. NAME: HISLOP, SCOTT 04-4S6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DELINQUENT CP'S -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S6204 TIME 10:22 AM ESTIMATE NO. 006 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 11/20/14 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 11/19/14 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 0.100 300.00 0.900 2,700 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.050 175.00 0.800 2,800 003 TRAFFIC CONTROL SYSTEM LS 47,500.0000 47,500.00 0.160 7,600.00 0.900 42,750 004 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 21.000 672.00 42.000 1,344 007 TEMPORARY SIGNAL SYSTEM LS 155,000.0000 155,000.00 0.150 23,250.00 0.800 124,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 0.060 390.00 0.800 5,200 009 TEMPORARY RAILING (TYPE K) LF 22.0000 44,000.00 960.000 21,120.00 2,000.000 44,000 010 TEMPORARY CRASH CUSHION MODULE EA 190.0000 12,540.00 9.000 1,710.00 57.000 10,830 011 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 0.110 715.00 0.850 5,525 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 795.0000 795.00 0.160 127.20 0.800 636 013 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 1.000 250.00 1.000 250 015 TEMPORARY FIBER ROLL LF 2.8300 7,924.00 285.000 806 016 TEMPORARY REINFORCED SILT FENCE LF 7.0000 4,900.00 890.000 6,230 017 TEMPORARY CONSTRUCTION ENTRANCE EA 7,500.0000 7,500.00 0.500 3,750.00 2.000 15,000 018 STREET SWEEPING LS 17,000.0000 17,000.00 0.160 2,720.00 0.900 15,300 019 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.160 400.00 0.900 2,250 020 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 1,250.000 187.50 1,250.000 187 022 REMOVE GUARDRAIL LF 11.5000 4,485.00 390.000 4,485 PROGRAM CAS145 PAGE 2 DATE 11/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S6204 TIME 10:22 AM ESTIMATE NO. 006 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 11/20/14 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 11/19/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,146.000 17,190.00 2,200.000 33,000 025 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 0.150 1,125.00 1.000 7,500 026 ROADWAY EXCAVATION CY 20.0000 28,800.00 589.000 11,780.00 1,440.000 28,800 027 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 120.0000 25,680.00 214.000 25,680 (F) 028 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 130.0000 28,210.00 33.000 4,290.00 217.000 28,210 (F) 029 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 525.0000 50,925.00 97.000 50,925 (F) 030 IMPORTED BORROW (CY) CY 30.0000 3,600.00 420.000 12,600 031 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 2,250.00 1.000 750.00 1.000 750 032 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.7300 7,884.00 8,450.000 6,168.50 8,450.000 6,168 033 HYDROMULCH SQFT 0.0700 1,561.00 17,325.000 1,212.75 17,325.000 1,212 034 FIBER ROLLS LF 3.0000 5,550.00 832.000 2,496.00 832.000 2,496 035 HYDROSEED SQFT 0.1600 3,568.00 17,325.000 2,772.00 17,325.000 2,772 036 COMPOST SQFT 0.2600 5,798.00 17,325.000 4,504.50 17,325.000 4,504 037 CLASS 4 AGGREGATE SUBBASE CY 19.0000 3,800.00 81.000 1,539.00 81.000 1,539 038 CLASS 2 AGGREGATE BASE (CY) CY 50.0000 1,500.00 24.000 1,200.00 24.000 1,200 039 PREPAVING INERTIAL PROFILER LS 1,200.0000 1,200.00 0.000 0 040 HOT MIX ASPHALT (TYPE A) TON 185.0000 259,000.00 900.000 166,500.00 1,739.230 321,757 041 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 14.000 44,800 044 STEEL SOLDIER PILE (HP 14 X 73) LF 170.0000 10,200.00 60.000 10,200 045 STEEL SOLDIER PILE (HP 12 X 89) LF 160.0000 7,520.00 47.000 7,520 046 STEEL SOLDIER PILE (HP 14 X 102) LF 115.0000 31,395.00 273.000 31,395 047 STEEL SOLDIER PILE (HP 14 X 117) LF 150.0000 89,700.00 598.000 89,700 048 30" DRILLED HOLE LF 95.0000 53,960.00 568.000 53,960 049 STRUCTURAL CONCRETE, RETAINING WALL CY 2,500.0000 65,000.00 26.000 65,000 (F) PROGRAM CAS145 PAGE 3 DATE 11/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S6204 TIME 10:22 AM ESTIMATE NO. 006 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 11/20/14 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 11/19/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,860.000 7,618 (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 15,750.00 360.000 16,200.00 360.000 16,200 055 TIMBER LAGGING MFBM 3,200.0000 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 1.000 11,975 057 PREPARE AND STAIN CONCRETE SQFT 9.5000 8,303.00 834.000 7,923.00 834.000 7,923 058 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 1.000 150.00 1.000 150 061 ROCK SLOPE PROTECTION CY 325.0000 2,275.00 7.000 2,275.00 7.000 2,275 (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 12.000 120.00 12.000 120 064 MISCELLANEOUS IRON AND STEEL LB 1.5000 300.00 200.000 300.00 200.000 300 065 FRAME AND GRATE EA 525.0000 525.00 1.000 525 066 DELINEATOR (CLASS 1) EA 49.0000 1,274.00 0.000 0 067 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 27.2500 12,262.50 512.500 13,965.63 512.500 13,965 068 VEGETATION CONTROL (MINOR CONCRETE) SQYD 65.0000 13,000.00 279.000 18,135.00 279.000 18,135 069 CABLE RAILING LF 32.5000 8,385.00 258.000 8,385.00 258.000 8,385 070 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 2,600.00 1.000 2,600.00 1.000 2,600 071 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 11/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4S6204 TIME 10:22 AM ESTIMATE NO. 006 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 11/20/14 R.E. NAME: HISLOP, SCOTT DATE OF THIS ESTIMATE 11/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 360,935.58 1,279,730.73 ADJUSTMENT OF COMPENSATION 174,086.38 174,086.38 EXTRA WORK 78,439.65 95,187.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 613,461.61 1,549,004.75 073 MOBILIZATION LS 106,082.0000 106,082.00 1.000 106,082 ORIGINAL CONTRACT AMOUNT 1,388,398.25 TOTAL WORK COMPLETED 613,461.61 1,655,086.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 613,461.61 1,645,086.75 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 01/02/15 109 14 16 0 94% 80% PROGRESS IS SATISFACTORY HISLOP, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/14