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 03/20/25 EST. NO. 015 TIME 11:19 AM R.E. NAME: COLLINS, ROBIN 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 03/20/25 EST. NO. 015 TIME 11:19 AM R.E. NAME: COLLINS, ROBIN 01-0H5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 2406 -1,137,135.36 011 RTN MISSING CEM 2403 1,137,135.36 012 PERF FAILURE 25%HOLD -42,947.60 015 -42,947.60 -42,947.60 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 PER 3/24 LTR DEDUCT -8,000.00 006 PER 4/24 LTR DEDUCT -3,000.00 007 PER 5/24 LTR DEDUCT -10,000.00 008 RELEASE 2/24 DEDUCT 1,000.00 008 RELEASE 4/24 DEDUCT 3,000.00 008 RELEAE 5/24 DEDUCT 10,000.00 009 RELEASE 3/24 DEDUCT 8,000.00 009 PER 8/24 LTR DEDUCT -2,000.00 010 DEDUCT LTTR 11/24 -10,000.00 011 PER 10/24 LTR DEDUCT -7,000.00 011 PER 12/24 LTR DEDUCT -10,000.00 013 RELEASE 10/24 DEDUCT 7,000.00 013 DEDUCT LTR 1/25 -2,000.00 014 DEDUCT LTR 2/25 -3,000.00 014 RTN DEDUCT LTR 11/24 10,000.00 014 RTN PER 12/24 LTR 10,000.00 014 RTN PER 8/24 LTR 2,000.00 014 PER 3/25 LTR DEDUCT -3,000.00 015 RELEASE 1/25 DEDUCT 2,000.00 015 RELEASE 2/25 DEDUCT 3,000.00 015 2,000.00 -3,000.00 TOTAL DEDUCTIONS -40,947.60 -45,947.60 PROGRAM CAS145 PAGE 1 DATE 03/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H5604 TIME 11:19 AM ESTIMATE NO. 015 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 03/20/25 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 03/20/25 LOCATION RERUN 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 0.010 3,510.00 0.910 319,410 003 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 0.310 7,285.00 0.910 21,385 006 TRAFFIC CONTROL SYSTEM LS 625,000.0000 625,000.00 0.010 6,250.00 0.910 568,750 007 FLASHING ARROW SIGN EA 2,000.0000 18,000.00 9.000 18,000 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2100 27,720.00 132,000.000 27,720 009 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 38,500.00 672.000 36,960 010 PORTABLE RADAR SPEED FEEDBACK SIGN LS 37,500.0000 37,500.00 0.010 375.00 0.910 34,125 SYSTEMS (LS) 011 TEMPORARY BARRIER SYSTEM LF 76.0000 615,600.00 8,100.000 615,600 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 52,800.0000 52,800.00 0.010 528.00 0.910 48,048 013 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 1,813.0000 41,699.00 23.000 41,699 014 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.010 50.00 0.910 4,550 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 12,500.0000 12,500.00 0.160 2,000.00 0.910 11,375 016 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 12,100.00 250.000 1,375 021 TEMPORARY GRAVEL BAG BERM LF 12.0000 36,480.00 24.000 288.00 60.000 720 022 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H5604 TIME 11:19 AM ESTIMATE NO. 015 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 03/20/25 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 03/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 79,880.000 23,964.00 79,880.000 23,964 024 SHOULDER BACKING TON 78.0000 250,380.00 4,984.510 388,791 025 IMPORTED BORROW (CY) CY 325.0000 16,250.00 50.000 16,250 026 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 21.000 10,500 029 CRACK TREATMENT LNMI 6,572.0000 138,012.00 20.580 135,251 030 SEGMENT CORRECTION EA 1,505.0000 25,585.00 17.000 25,585 031 REPLACE ASPHALT CONCRETE SURFACING CY 470.0000 1,663,800.00 3,515.900 1,652,473 032 HOT MIX ASPHALT (TYPE A) TON 140.0000 57,400.00 223.190 31,246 033 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 180.0000 4,392,000.00 23,812.020 4,286,163 034 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 500.0000 50.00 0.100 50 INTERLAYER) 035 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 50.0000 1,900.00 37.800 1,890 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 2,751.000 6,877 038 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.5000 525.00 812.000 2,030 039 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.5000 28,500.00 11,936.000 29,840 040 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.5000 2,250.00 843.000 2,107 041 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 115.0000 17,250.00 122.250 14,058 AREA) 042 TACK COAT TON 500.0000 29,500.00 59.000 29,500 043 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 38,000.00 12,673.500 31,683 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 231,600.00 25,890.000 310,680 045 8" ENTRANCE TAPER EA 2,000.0000 28,000.00 12.000 24,000 046 REMOVE ENTRANCE TAPER EA 300.0000 4,500.00 8.000 2,400 047 REMOVE OVERSIDE DRAIN EA 1,600.0000 1,600.00 1.000 1,600 048 REMOVE PAVEMENT MARKER EA 1.0000 2,740.00 2,740.000 2,740 049 REMOVE DELINEATOR EA 15.0000 3,000.00 77.000 1,155.00 77.000 1,155 PROGRAM CAS145 PAGE 3 DATE 03/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H5604 TIME 11:19 AM ESTIMATE NO. 015 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 03/20/25 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 03/20/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,000.00 238.000 10,710.00 238.000 10,710 051 GUARD RAILING DELINEATOR EA 25.0000 4,250.00 0.000 0 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 19,180.00 2,917.000 20,419 053 OBJECT MARKER (TYPE P) EA 75.0000 1,350.00 5.000 375 054 REMOVE MARKER EA 25.0000 100.00 0.000 0 055 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.0000 143,500.00 300.000 10,500.00 4,087.500 143,062 056 VEGETATION CONTROL (MINOR CONCRETE) SQYD 80.0000 335,200.00 1,000.000 80,000.00 4,195.000 335,600 057 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 120,000.00 1.000 5,000.00 24.000 120,000 058 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,400.0000 7,000.00 1.000 1,400.00 5.000 7,000 059 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 3,500.0000 73,500.00 20.000 70,000 060 ALTERNATIVE IN-LINE TERMINAL TL-2 EA 3,500.0000 17,500.00 5.000 17,500 061 CONCRETE BARRIER TRANSITION LF 1,095.0000 536,550.00 15.320 16,775.40 490.000 536,550 (F) 062 REMOVE GUARDRAIL LF 5.0000 27,050.00 5,465.000 27,325 063 REMOVE CONCRETE BARRIER LF 150.0000 7,950.00 57.000 8,550 064 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 181.50 1,248.000 686 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 065 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 7,810.00 53,004.000 29,152 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 066 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 159,600.00 120,723.000 169,012 (ENHANCED WET NIGHT VISIBILITY) 067 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 15,240.00 12,418.000 24,836 (ENHANCED WET NIGHT VISIBILITY) 068 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 34,000.00 136,076.000 34,019 069 12" RUMBLE STRIP (ASPHALT CONCRETE STA 42.0000 40,320.00 961.000 40,362 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 0.850 480,250 072 REMOVING LIGHTING SYSTEMS LS 42,000.0000 42,000.00 1.000 42,000 PROGRAM CAS145 PAGE 4 DATE 03/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H5604 TIME 11:19 AM ESTIMATE NO. 015 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 03/20/25 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 03/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 169,790.40 10,920,394.54 ADJUSTMENT OF COMPENSATION 0.00 33,372.00 EXTRA WORK 0.00 41,920.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 169,790.40 10,995,687.33 073 MOBILIZATION LS 1,101,000.0000 1,101,000.00 1.000 1,101,000 ORIGINAL CONTRACT AMOUNT 12,249,120.50 TOTAL WORK COMPLETED 169,790.40 12,096,687.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -40,947.60 -45,947.60 TOTAL 128,842.80 12,050,739.73 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 04/09/25 127 220 0 0 96% 91% PROGRESS IS SATISFACTORY COLLINS, ROBIN RESIDENT ENGINEER