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 10/17/24 EST. NO. 006 TIME 01:20 PM R.E. NAME: COLLINS, ROBIN 01-0H5804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 2,144.89 E.W. @ F.A.(+) 072224 N 0010.0 0002 1,397.44 073024 N 0011.0 0003 2,329.50 071024 N 0016.0 5,871.83 TOTAL THIS ESTIMATE 13,263.21 TOTAL PREVIOUS ESTIMATE 19,135.04 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 10/17/24 EST. NO. 006 TIME 01:20 PM R.E. NAME: COLLINS, ROBIN 01-0H5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM-2406 -269,087.43 003 FHWA 1391 WITHHOLD -10,000.00 004 RELEASE FHWA W/HOLD 10,000.00 006 10,000.00 -269,087.43 LABOR COMPLIANCE VIOLATION PER 7/24 LTR DEDUCT -3,000.00 003 PER 8/24 LTR DEDUCT -3,000.00 004 RELEASE 7/24 DEDUCT 3,000.00 004 0.00 -3,000.00 TOTAL DEDUCTIONS 10,000.00 -272,087.43 PROGRAM CAS145 PAGE 1 DATE 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H5804 TIME 01:20 PM ESTIMATE NO. 006 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 10/17/24 LOCATION PROGRESS ESTIMATE 01-HUM-299-R7.6/R29.2 ----------------- GRANITE CONSTRUCTION COMPANY HUMBOLDT COUNTY AT VARIOUS LOCATIONS FROM 580 W BEACH STREET 0.5 MILE EAST OF BLUE LAKE BOULEVARD TO WATSONVILLE CA 95076 0.1 MILE EAST OF TITLOW HILL ROAD FED. AID NO. ACNH-P299(216)E RHMA, HMA AND REPLACE AC SURFACING. ------------------------------------------------------------------------------------------------------------------------------------ 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 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 323,000.0000 323,000.00 0.200 64,600 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 24,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 16,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 18,315.0000 18,315.00 0.500 9,157 007 TRAFFIC CONTROL SYSTEM LS 1,000,000.0000 1,000,000.00 0.100 100,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 400.0000 12,000.00 0.000 0 009 TYPE III BARRICADE EA 100.0000 300.00 3.000 300 010 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 011 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3400 56,440.00 165,890.000 56,402 013 CHANNELIZER (SURFACE MOUNTED) EA 85.0000 6,800.00 26.000 2,210 014 PORTABLE SIGNAL SYSTEMS (EA) EA 27,000.0000 27,000.00 0.500 13,500 015 PORTABLE RADAR SPEED FEEDBACK SIGN LS 9,600.0000 9,600.00 0.100 960 SYSTEMS (LS) 016 TEMPORARY BARRIER SYSTEM LF 30.0000 132,000.00 2,000.000 60,000 017 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,200.0000 25,200.00 0.500 12,600 018 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 1,925.0000 15,400.00 4.000 7,700 019 AUTOMATED FLAGGER ASSISTANCE DEVICES LS 10,700.0000 10,700.00 0.100 1,070 020 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500 021 PREPARE WATER POLLUTION CONTROL PROGRAM LS 12,500.0000 12,500.00 1.000 12,500 022 TEMPORARY MULCH SQYD 11.0000 18,150.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H5804 TIME 01:20 PM ESTIMATE NO. 006 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 10/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 7,000.00 0.000 0 024 TEMPORARY GRAVEL BAG BERM LF 7.0000 86,800.00 0.000 0 025 TEMPORARY CONCRETE WASHOUT LS 5,200.0000 5,200.00 0.000 0 026 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 027 TREATED WOOD WASTE LB 0.2000 51,400.00 54,682.000 10,936.40 254,167.000 50,833 028 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 12,600.0000 12,600.00 0.000 0 029 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 5,040.00 630.000 5,040 030 CLEARING AND GRUBBING (ACRE) ACRE 11,000.0000 22,000.00 0.000 0 031 SHOULDER BACKING TON 140.0000 128,800.00 0.000 0 032 WOOD MULCH CY 750.0000 3,000.00 0.000 0 033 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,600.0000 1,600.00 0.000 0 034 HYDRAULIC BIOTIC GROWTH MEDIUM SQFT 0.4300 8,299.00 0.000 0 035 FIBER REINFORCED MATRIX (SQFT) SQFT 0.3300 6,369.00 0.000 0 036 FIBER ROLLS LF 8.5000 15,810.00 25.000 212.50 50.000 425 037 COMPOST (CY) CY 140.0000 33,600.00 0.000 0 038 INCORPORATE MATERIALS SQFT 0.4100 7,913.00 0.000 0 039 CRACK TREATMENT LNMI 5,400.0000 129,600.00 24.000 129,600 040 SEGMENT CORRECTION EA 1,800.0000 27,000.00 0.000 0 041 REPLACE ASPHALT CONCRETE SURFACING CY 420.0000 1,516,200.00 3,552.600 1,492,092 042 HOT MIX ASPHALT (TYPE A) TON 205.0000 740,050.00 2,561.220 525,050 043 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 195.0000 4,953,000.00 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.4500 15,018.50 0.000 0 045 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.4500 37,240.00 0.000 0 046 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.4500 4,679.50 0.000 0 047 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.4500 7,301.00 0.000 0 048 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 115.0000 194,350.00 0.000 0 AREA) 049 TACK COAT TON 500.0000 32,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H5804 TIME 01:20 PM ESTIMATE NO. 006 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 10/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 65,500.00 2,892.600 7,231 051 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 34,400.00 0.000 0 052 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 78.0000 22,620.00 239.500 18,681 053 8" ENTRANCE TAPER EA 1,600.0000 14,400.00 8.000 12,800 054 REMOVE ENTRANCE TAPER EA 350.0000 3,150.00 7.000 2,450 055 REMOVE OVERSIDE DRAIN EA 350.0000 3,150.00 6.000 2,100 056 ADJUST INLET EA 3,500.0000 38,500.00 0.000 0 057 REMOVE PAVEMENT MARKER EA 2.0000 8,780.00 4,376.000 8,752 058 GUARD RAILING DELINEATOR EA 14.0000 6,720.00 124.000 1,736.00 350.000 4,900 059 PAVEMENT MARKER EA 17.5000 76,650.00 0.000 0 (RETROREFLECTIVE-RECESSED) 060 TREATMENT BEST MANAGEMENT PRACTICE EA 75.0000 750.00 0.000 0 MARKER 061 OBJECT MARKER (TYPE L-1) EA 75.0000 1,500.00 0.000 0 062 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 33.0000 590,700.00 3,198.500 105,550.50 16,169.250 533,585 063 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 40.5000 49,410.00 812.500 32,906.25 2,006.750 81,273 064 VEGETATION CONTROL (MINOR CONCRETE) SQYD 80.0000 579,200.00 0.000 0 065 TRANSITION RAILING (TYPE WB-31) EA 3,920.0000 31,360.00 4.000 15,680.00 8.000 31,360 066 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,390.0000 26,410.00 3.000 4,170.00 17.000 23,630 067 ALTERNATIVE IN-LINE TERMINAL TL-2 EA 2,950.0000 23,600.00 5.000 14,750.00 12.000 35,400 068 CONCRETE BARRIER TRANSITION LF 1,405.0000 177,030.00 63.000 88,515 (F) 069 REMOVE GUARDRAIL LF 2.2500 43,425.00 4,249.000 9,560.25 18,705.000 42,086 070 ADJUST GUARDRAIL LF 5.0000 19,600.00 0.000 0 071 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 25.0000 9,500.00 0.000 0 WET NIGHT VISIBILITY) 072 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 559.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 073 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 21,970.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 074 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 262,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 075 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 47,580.00 180,426.000 46,910 PROGRAM CAS145 PAGE 4 DATE 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H5804 TIME 01:20 PM ESTIMATE NO. 006 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 10/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,800.00 378.000 3,780 077 6" RUMBLE STRIP (ASPHALT CONCRETE STA 140.0000 9,240.00 0.000 0 PAVEMENT) 078 12" RUMBLE STRIP (ASPHALT CONCRETE STA 160.0000 70,400.00 0.000 0 PAVEMENT) 079 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.100 100 SYSTEM ELEMENTS DURING CONSTRUCTION 080 MODIFYING ROADWAY WEATHER INFORMATION LS 216,000.0000 216,000.00 0.450 97,200 SYSTEMS 081 MODIFYING TRAFFIC MONITORING STATIONS LS 144,000.0000 144,000.00 0.730 105,120 082 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 083 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 30.0000 720.00 402.000 12,060 084 IMPORTED BORROW (CY) CY 28.0000 182,280.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 10/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H5804 TIME 01:20 PM ESTIMATE NO. 006 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: COLLINS, ROBIN DATE OF THIS ESTIMATE 10/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 195,501.90 3,714,975.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,871.83 19,135.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 201,373.73 3,734,110.78 085 MOBILIZATION LS 1,390,000.0000 1,390,000.00 0.950 1,320,500 ORIGINAL CONTRACT AMOUNT 13,953,679.00 TOTAL WORK COMPLETED 201,373.73 5,054,610.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -272,087.43 TOTAL 211,373.73 4,782,523.35 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 10/25/23 130 12/19/23 12/19/23 11/27/24 103 106 0 0 36% 79% PROGRESS UNSATISFACTORY COLLINS, ROBIN RESIDENT ENGINEER