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 10/26/23 EST. NO. 001 TIME 04:57 PM R.E. NAME: WINTER, BRIAN 01-0H5604 --------------------------------------------------------------------------- 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 10/26/23 EST. NO. 001 TIME 04:57 PM R.E. NAME: WINTER, BRIAN 01-0H5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H5604 TIME 04:57 PM ESTIMATE NO. 001 BID OPENING 07/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 10/26/23 LOCATION PROGRESS ESTIMATE 01-HUM-299-0.0/R5.7 ----------------- GRANITE CONSTRUCTION COMPANY HUMBOLDT COUNTY IN AND NEAR ARCATA FROM 580 W BEACH STREET ROUTE 299/101 SEPARATION TO 0.2 MILE EAST WATSONVILLE CA 95076 OF BLUE LAKE UNDERCROSSING FED. AID NO. ACNH-P299(215)E PLACE RHMA, REPLACE ASPHALT CONCRETE, AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 12,500.0000 12,500.00 1.000 12,500.00 1.000 12,500 002 TIME-RELATED OVERHEAD (LS) LS 351,000.0000 351,000.00 0.000 0 003 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 48,000.00 0.000 0 004 HOURLY OFF-SITE HR 200.0000 6,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 23,500.0000 23,500.00 0.100 2,350.00 0.100 2,350 006 TRAFFIC CONTROL SYSTEM LS 625,000.0000 625,000.00 0.000 0 007 FLASHING ARROW SIGN EA 2,000.0000 18,000.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2100 27,720.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 38,500.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN LS 37,500.0000 37,500.00 0.000 0 SYSTEMS (LS) 011 TEMPORARY BARRIER SYSTEM LF 76.0000 615,600.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 52,800.0000 52,800.00 0.000 0 013 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 1,813.0000 41,699.00 0.000 0 014 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 12,500.0000 12,500.00 0.750 9,375.00 0.750 9,375 016 TEMPORARY HYDRAULIC MULCH SQYD 3.5000 2,520.00 0.000 0 017 TEMPORARY COVER SQYD 12.0000 8,640.00 0.000 0 018 TEMPORARY CHECK DAM LF 20.0000 3,800.00 0.000 0 019 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 3,500.00 0.000 0 020 TEMPORARY FIBER ROLL LF 5.5000 12,100.00 0.000 0 021 TEMPORARY GRAVEL BAG BERM LF 12.0000 36,480.00 0.000 0 022 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H5604 TIME 04:57 PM ESTIMATE NO. 001 BID OPENING 07/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 10/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.3000 23,280.00 0.000 0 024 SHOULDER BACKING TON 78.0000 250,380.00 0.000 0 025 IMPORTED BORROW (CY) CY 325.0000 16,250.00 0.000 0 026 WOOD MULCH CY 474.0000 8,058.00 0.000 0 027 FINISHING ROADWAY LS 2,500.0000 2,500.00 0.000 0 028 CLASS 2 AGGREGATE BASE (CY) CY 500.0000 10,000.00 0.000 0 029 CRACK TREATMENT LNMI 6,572.0000 138,012.00 0.000 0 030 SEGMENT CORRECTION EA 1,505.0000 25,585.00 0.000 0 031 REPLACE ASPHALT CONCRETE SURFACING CY 470.0000 1,663,800.00 0.000 0 032 HOT MIX ASPHALT (TYPE A) TON 140.0000 57,400.00 0.000 0 033 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 180.0000 4,392,000.00 0.000 0 034 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 500.0000 50.00 0.000 0 INTERLAYER) 035 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 50.0000 1,900.00 0.000 0 FABRIC) 036 DATA CORE LS 8,000.0000 8,000.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.5000 6,300.00 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.5000 525.00 0.000 0 039 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.5000 28,500.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.5000 2,250.00 0.000 0 041 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 115.0000 17,250.00 0.000 0 AREA) 042 TACK COAT TON 500.0000 29,500.00 0.000 0 043 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 38,000.00 0.000 0 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 231,600.00 0.000 0 045 8" ENTRANCE TAPER EA 2,000.0000 28,000.00 0.000 0 046 REMOVE ENTRANCE TAPER EA 300.0000 4,500.00 0.000 0 047 REMOVE OVERSIDE DRAIN EA 1,600.0000 1,600.00 0.000 0 048 REMOVE PAVEMENT MARKER EA 1.0000 2,740.00 0.000 0 049 REMOVE DELINEATOR EA 15.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H5604 TIME 04:57 PM ESTIMATE NO. 001 BID OPENING 07/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 10/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DELINEATOR (CLASS 1) EA 45.0000 9,000.00 0.000 0 051 GUARD RAILING DELINEATOR EA 25.0000 4,250.00 0.000 0 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 19,180.00 0.000 0 053 OBJECT MARKER (TYPE P) EA 75.0000 1,350.00 0.000 0 054 REMOVE MARKER EA 25.0000 100.00 0.000 0 055 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.0000 143,500.00 0.000 0 056 VEGETATION CONTROL (MINOR CONCRETE) SQYD 80.0000 335,200.00 0.000 0 057 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 120,000.00 0.000 0 058 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,400.0000 7,000.00 0.000 0 059 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,500.0000 73,500.00 0.000 0 060 ALTERNATIVE IN-LINE TERMINAL TL-2 EA 3,500.0000 17,500.00 0.000 0 061 CONCRETE BARRIER TRANSITION LF 1,095.0000 536,550.00 0.000 0 (F) 062 REMOVE GUARDRAIL LF 5.0000 27,050.00 0.000 0 063 REMOVE CONCRETE BARRIER LF 150.0000 7,950.00 0.000 0 064 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 181.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 065 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 7,810.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 066 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 159,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 067 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 15,240.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 068 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 34,000.00 0.000 0 069 12" RUMBLE STRIP (ASPHALT CONCRETE STA 42.0000 40,320.00 0.000 0 PAVEMENT) 070 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 071 LIGHTING SYSTEM LS 565,000.0000 565,000.00 0.000 0 072 REMOVING LIGHTING SYSTEMS LS 42,000.0000 42,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H5604 TIME 04:57 PM ESTIMATE NO. 001 BID OPENING 07/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 10/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,225.00 24,225.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,225.00 24,225.00 073 MOBILIZATION LS 1,101,000.0000 1,101,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 12,249,120.50 TOTAL WORK COMPLETED 24,225.00 24,225.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,225.00 24,225.00 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 09/01/23 140 00/00/00 00/00/00 05/17/24 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY WINTER, BRIAN RESIDENT ENGINEER