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 01/26/22 EST. NO. 020 TIME 04:25 PM R.E. NAME: MASOUD SAED 03-0F2864 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 008 0001 -39,619.28 A.C. @ L.S.(-) 010622 N 001 0 -39,619.28 TOTAL THIS ESTIMATE 3,160,056.04 TOTAL PREVIOUS ESTIMATE 3,120,436.76 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 01/26/22 EST. NO. 020 TIME 04:25 PM R.E. NAME: MASOUD SAED 03-0F2864 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 015 RCVD FHWA 1391 10,000.00 016 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 12/20 -5,000.00 007 PER 1/20/21 LETTER -5,000.00 008 RELEASE 12/20 DEDUCT 5,000.00 008 RELEASE 1/20 DEDUCT 5,000.00 009 PER LTR DATED 8/21 -5,000.00 015 PER 9/21 LETTER -3,000.00 016 PER 11/21 LTR -5,000.00 018 RELEASE 9/21 DEDUCT 3,000.00 019 RELEASE 8/21 DEDUCT 5,000.00 020 5,000.00 -5,000.00 TOTAL DEDUCTIONS 5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2864 TIME 04:25 PM ESTIMATE NO. 020 BID OPENING 06/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: MASOUD SAED DATE OF THIS ESTIMATE 01/26/22 LOCATION PROGRESS ESTIMATE 03-SAC-99-7.1/9.4 ----------------- GRANITE CONSTRUCTION COMPANY IN AND NEAR ELK GROVE FROM 0.3 MILE PO BOX 50085 SOUTH OF DILLARD RD OC TO 0.6 MILE WATSONVILLE, CA 95076 SOUTH OF GRANT LINE RD. FED. AID NO. ACNH-P099(663)N REMOVE AND REPLACE COSUMNES RIVER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,115.0000 1,115.00 0.030 33.45 0.800 892 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 21,000.0000 21,000.00 0.030 630.00 0.800 16,800 003 TIME-RELATED OVERHEAD (LS) LS 7,204,262.7600 7,204,262.76 0.030 216,127.88 0.800 5,763,410 004 DEVELOP WATER SUPPLY LS 15,216.0000 15,216.00 0.030 456.48 0.800 12,172 005 TRAFFIC CONTROL SYSTEM LS 1,142,290.0800 1,142,290.08 0.030 34,268.70 0.800 913,832 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,576.7900 3,576.79 0.030 107.30 0.800 2,861 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 21,260.3800 42,520.76 2.000 42,520 008 TEMPORARY RADAR SPEED FEEDBACK EA 17,660.7700 35,321.54 2.000 35,321 SIGN SYSTEM 009 JOB SITE MANAGEMENT LS 48,197.3700 48,197.37 0.030 1,445.92 0.800 38,557 010 PREPARE STORM WATER POLLUTION PREVENTION LS 1,001.1300 1,001.13 0.030 30.03 0.800 800 PLAN 011 RAIN EVENT ACTION PLAN EA 284.9400 13,677.12 2.000 569.88 16.000 4,559 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 438.9600 32,044.08 10.000 4,389.60 18.000 7,901 013 STORM WATER ANNUAL REPORT EA 770.1000 2,310.30 2.000 1,540 014 TEMPORARY EROSION CONTROL BLANKET SQYD 36.5700 52,733.94 1,442.000 52,733 015 MOVE-IN/MOVE-OUT EA 628.5700 1,885.71 2.000 1,257 (TEMPORARY EROSION CONTROL) 016 TEMPORARY HYDRAULIC MULCH SQYD 0.7500 12,228.75 34,434.220 25,825 (BONDED FIBER MATRIX) 017 TEMPORARY COVER SQYD 5.9700 33,169.32 0.000 0 018 TEMPORARY CHECK DAM LF 15.8200 27,416.06 1,200.000 18,984 019 TEMPORARY FIBER ROLL LF 5.3300 13,858.00 2,935.000 15,643 020 TEMPORARY CONSTRUCTION ENTRANCE EA 10,850.9700 54,254.85 3.000 32,552 021 STREET SWEEPING LS 207,390.0000 207,390.00 0.030 6,221.70 0.800 165,912 022 TEMPORARY CONCRETE WASHOUT LS 61,102.0000 61,102.00 0.030 1,833.06 0.800 48,881 PROGRAM CAS145 PAGE 2 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2864 TIME 04:25 PM ESTIMATE NO. 020 BID OPENING 06/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: MASOUD SAED DATE OF THIS ESTIMATE 01/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 363.0900 74,070.36 29.000 10,529 024 WATER QUALITY MONITORING REPORT EA 346.5400 9,703.12 3.000 1,039 025 WATER QUALITY ANNUAL REPORT EA 1,001.1300 3,003.39 1.000 1,001 026 TEMPORARY CREEK DIVERSION SYSTEMS LS 487,664.4200 487,664.42 1.000 487,664 027 TREATED WOOD WASTE LB 0.1100 1,528.01 17,200.000 1,892 028 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 332,938.9000 332,938.90 0.030 9,988.17 0.800 266,351 029 NATURAL RESOURCE PROTECTION PLAN LS 2,787.5000 2,787.50 1.000 2,787 030 PALEONTOLOGICAL MITIGATION LS 195,144.0600 195,144.06 0.700 136,600 031 CLEARING AND GRUBBING (LS) LS 289,059.1100 289,059.11 1.000 289,059 032 ROADWAY EXCAVATION CY 26.3800 124,645.50 4,725.000 124,645 033 STRUCTURE EXCAVATION (BRIDGE) CY 128.5400 369,295.42 2,873.000 369,295 (F) 034 STRUCTURE BACKFILL (BRIDGE) CY 192.2200 271,414.64 1,412.000 271,414 (F) 035 IMPORTED BORROW (CY) CY 39.9500 1,267,813.25 34,093.000 1,362,015 036 GEOSYNTHETIC REINFORCED EMBANKMENT SQFT 62.6100 694,157.07 11,087.000 694,157 037 60" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,648.1100 1,677,775.98 1.000 1,648.11 1,018.000 1,677,775 038 84" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,824.5600 9,487,712.00 20.800 37,950.85 5,200.000 9,487,712 039 FURNISH 24" CAST-IN-STEEL SHELL LF 136.9900 369,188.05 2,747.000 376,311 CONCRETE PILING 040 DRIVE 24" CAST-IN-STEEL SHELL CONCRETE EA 5,895.9500 412,716.50 70.000 412,716 PILE 041 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 515.9400 160,457.34 311.000 160,457 (F) 042 STRUCTURAL CONCRETE, BRIDGE CY 1,229.5800 6,241,348.08 4,987.000 6,131,915 (F) 043 STRUCTURAL CONCRETE, BRIDGE CY 1,032.7000 5,827,526.10 5,435.000 5,612,724 (F) (POLYMER FIBER) 044 STRUCTURAL CONCRETE, APPROACH SLAB CY 890.1800 653,392.12 168.000 149,550.24 535.000 476,246 (F) (TYPE N) 045 FURNISH PRECAST PRESTRESSED CONCRETE EA 40,009.5200 1,040,247.52 26.000 1,040,247 WIDE-FLANGE GIRDER (90'-100') 046 FURNISH PRECAST PRESTRESSED CONCRETE EA 46,757.7500 1,215,701.50 26.000 1,215,701 WIDE-FLANGE GIRDER (100'-110') 047 FURNISH PRECAST PRESTRESSED CONCRETE EA 50,876.2700 610,515.24 12.000 610,515 WIDE-FLANGE GIRDER (110'-120') 048 FURNISH PRECAST PRESTRESSED CONCRETE EA 54,993.3000 2,089,745.40 38.000 2,089,745 WIDE-FLANGE GIRDER (120'-130') 049 FURNISH PRECAST PRESTRESSED CONCRETE EA 62,200.6500 1,492,815.60 24.000 1,492,815 WIDE-FLANGE GIRDER (140'-150') PROGRAM CAS145 PAGE 3 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2864 TIME 04:25 PM ESTIMATE NO. 020 BID OPENING 06/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: MASOUD SAED DATE OF THIS ESTIMATE 01/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH PRECAST PRESTRESSED CONCRETE EA 66,203.4300 794,441.16 12.000 794,441 WIDE-FLANGE GIRDER (150'-160') 051 ERECT PRECAST PRESTRESSED CONCRETE EA 13,665.8400 1,885,885.92 138.000 1,885,885 GIRDER 052 PRECAST CONCRETE BAT HOUSE EA 7,526.1600 135,470.88 0.000 0 053 JOINT SEAL ASSEMBLY (MR 3") LF 757.6700 394,746.07 262.000 198,509 054 BAR REINFORCING STEEL (BRIDGE) LB 1.0500 5,666,402.70 5,312,886.000 5,578,530 (F) 055 STRUCTURAL STEEL (PIPE PIN) LB 6.3500 338,308.95 53,277.000 338,308 (F) 056 BRIDGE REMOVAL, LOCATION A LS 333,083.4900 333,083.49 1.000 333,083 057 BRIDGE REMOVAL, LOCATION B LS 221,366.1800 221,366.18 1.000 221,366 058 BRIDGE REMOVAL, LOCATION C LS 404,859.9100 404,859.91 1.000 404,859 059 BRIDGE REMOVAL, LOCATION D LS 198,572.4000 198,572.40 1.000 198,572 060 BRIDGE REMOVAL, LOCATION E LS 194,210.2400 194,210.24 1.000 194,210 061 BRIDGE REMOVAL, LOCATION F LS 415,133.8500 415,133.85 1.000 415,133 062 12" CORRUGATED STEEL PIPE (.079" THICK) LF 140.6500 12,095.90 90.000 12,658 063 BRIDGE DECK DRAINAGE SYSTEM LB 20.4200 152,047.32 7,446.000 152,047 (F) 064 OBLITERATE SURFACING SQYD 2.5700 29,426.50 11,332.000 29,123 065 CONCRETE BARRIER (TYPE 60MA MODIFIED) LF 133.4400 197,758.08 0.000 0 066 CONCRETE BARRIER (TYPE 842) LF 136.7800 389,686.22 1,416.000 193,680 (F) 067 REMOVE GUARDRAIL LF 9.7200 24,552.72 2,526.000 24,552 068 CONCRETE BARRIER (TYPE 842B MODIFIED) LF 277.9000 4,724.30 17.000 4,724 (F) 069 2" CONDUIT (BRIDGE) LS 114,441.7900 114,441.79 0.500 57,220 070 3" CONDUIT (BRIDGE) LS 69,251.6400 69,251.64 0.500 34,625 PROGRAM CAS145 PAGE 4 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2864 TIME 04:25 PM ESTIMATE NO. 020 BID OPENING 06/24/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/21 R.E. NAME: MASOUD SAED DATE OF THIS ESTIMATE 01/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 465,251.37 53,077,834.35 ADJUSTMENT OF COMPENSATION -39,619.28 -43,367.29 EXTRA WORK 0.00 3,163,804.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 425,632.09 56,198,271.11 071 MOBILIZATION LS 6,149,153.1000 6,149,153.10 1.000 6,149,153 ORIGINAL CONTRACT AMOUNT 62,554,557.06 TOTAL WORK COMPLETED 425,632.09 62,347,424.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 -5,000.00 TOTAL 430,632.09 62,342,424.21 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 06/30/20 450 07/01/20 07/01/20 05/26/22 362 26 0 0 94% 80% PROGRESS IS SATISFACTORY MASOUD SAED RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/22