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 02/21/24 EST. NO. 005 TIME 02:01 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 02/21/24 EST. NO. 005 TIME 02:01 PM R.E. NAME: WINTER, BRIAN 01-0H5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 11/23 -6,000.00 002 PER 12/23 LTR DEDUCT -3,000.00 003 RTN 11/23 DEDUCT 6,000.00 003 PER 1/24 LTR DEDUCT -4,000.00 004 PER 2/24 LTR DEDUCT -1,000.00 005 RELEASE 12/23 DEDUCT 3,000.00 005 RELEASE 1/24 DEDUCT 4,000.00 005 6,000.00 -1,000.00 TOTAL DEDUCTIONS 6,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H5604 TIME 02:01 PM ESTIMATE NO. 005 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 02/20/24 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 02/21/24 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 12,500 002 TIME-RELATED OVERHEAD (LS) LS 351,000.0000 351,000.00 0.060 21,060 003 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 0.510 11,985 006 TRAFFIC CONTROL SYSTEM LS 625,000.0000 625,000.00 0.060 37,500 007 FLASHING ARROW SIGN EA 2,000.0000 18,000.00 3.000 6,000 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2100 27,720.00 7,421.000 1,558 009 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 38,500.00 214.000 11,770 010 PORTABLE RADAR SPEED FEEDBACK SIGN LS 37,500.0000 37,500.00 0.060 2,250 SYSTEMS (LS) 011 TEMPORARY BARRIER SYSTEM LF 76.0000 615,600.00 2,760.000 209,760 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 52,800.0000 52,800.00 0.060 3,168 013 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 1,813.0000 41,699.00 10.000 18,130 014 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.060 300 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 12,500.0000 12,500.00 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 39.000 9,750 020 TEMPORARY FIBER ROLL LF 5.5000 12,100.00 200.000 1,100.00 200.000 1,100 021 TEMPORARY GRAVEL BAG BERM LF 12.0000 36,480.00 36.000 432.00 36.000 432 022 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H5604 TIME 02:01 PM ESTIMATE NO. 005 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 02/20/24 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.580 135,251 030 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 38,000.00 450.000 1,125.00 450.000 1,125 044 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 1.000 2,000.00 1.000 2,000 046 REMOVE ENTRANCE TAPER EA 300.0000 4,500.00 1.000 300.00 1.000 300 047 REMOVE OVERSIDE DRAIN EA 1,600.0000 1,600.00 0.000 0 048 REMOVE PAVEMENT MARKER EA 1.0000 2,740.00 187.000 187 049 REMOVE DELINEATOR EA 15.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H5604 TIME 02:01 PM ESTIMATE NO. 005 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 02/20/24 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.000 45,000.00 9.000 45,000 058 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 5.000 17,500.00 5.000 17,500 060 ALTERNATIVE IN-LINE TERMINAL TL-2 EA 3,500.0000 17,500.00 4.000 14,000.00 4.000 14,000 061 CONCRETE BARRIER TRANSITION LF 1,095.0000 536,550.00 135.000 147,825 (F) 062 REMOVE GUARDRAIL LF 5.0000 27,050.00 323.500 1,617.50 757.500 3,787 063 REMOVE CONCRETE BARRIER LF 150.0000 7,950.00 24.000 3,600 064 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 0.060 180 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 02/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H5604 TIME 02:01 PM ESTIMATE NO. 005 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 02/20/24 R.E. NAME: WINTER, BRIAN DATE OF THIS ESTIMATE 02/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 83,074.50 727,394.67 ADJUSTMENT OF COMPENSATION 0.00 33,372.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 83,074.50 760,766.67 073 MOBILIZATION LS 1,101,000.0000 1,101,000.00 0.500 550,500 ORIGINAL CONTRACT AMOUNT 12,249,120.50 TOTAL WORK COMPLETED 83,074.50 1,311,266.67 MATERIALS ON HAND ON SITE 161,933.00 161,933.00 DEDUCTIONS 6,000.00 -1,000.00 TOTAL 251,007.50 1,472,199.67 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 10/24/23 10/24/23 08/14/24 12 67 0 0 11% 9% PROGRESS IS SATISFACTORY WINTER, BRIAN RESIDENT ENGINEER