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 05/24/21 EST. NO. 001 TIME 10:46 AM R.E. NAME: BOJANA GUTIERREZ 03-1H8404 --------------------------------------------------------------------------- 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 05/24/21 EST. NO. 001 TIME 10:46 AM R.E. NAME: BOJANA GUTIERREZ 03-1H8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8404 TIME 10:46 AM ESTIMATE NO. 001 BID OPENING 03/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: BOJANA GUTIERREZ DATE OF THIS ESTIMATE 05/24/21 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-80-10.1/29.5 ----------------------- GRANITE CONSTRUCTION COMPANY IN AND NEAR TRUCKEE, AT VARIOUS 585 WEST BEACH STREET LOCATIONS FROM 1.0 MILE EAST OF WATSONVILLE CA 95076 DONNER LAKE UNDERCROSSING TO FARAD UNDERCROSSING. FED. AID NO. SIMG-080 -4(210)E REPLACE GUARDRAIL WITH CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,350.0000 1,350.00 0.160 216.00 0.160 216 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.160 800.00 0.160 800 003 TIME-RELATED OVERHEAD (LS) LS 200,000.0000 200,000.00 0.160 32,000.00 0.160 32,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 2,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.160 1,600.00 0.160 1,600 007 CONSTRUCTION AREA SIGNS LS 11,800.0000 11,800.00 0.500 5,900.00 0.500 5,900 008 TRAFFIC CONTROL SYSTEM LS 346,000.0000 346,000.00 0.160 55,360.00 0.160 55,360 009 TYPE III BARRICADE EA 50.0000 1,200.00 15.000 750.00 15.000 750 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.5000 1,000.00 0.000 0 011 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 11,910.00 0.000 0 012 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 28,000.00 59,747.000 23,898.80 59,747.000 23,898 013 PLASTIC TRAFFIC DRUMS EA 30.0000 8,700.00 97.000 2,910.00 97.000 2,910 014 PORTABLE RADAR SPEED FEEDBACK LS 9,600.0000 9,600.00 0.160 1,536.00 0.160 1,536 SIGN SYSTEM DAY 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,800.0000 12,800.00 0.160 2,048.00 0.160 2,048 016 TEMPORARY RAILING (TYPE K) LF 20.0000 432,000.00 9,228.000 184,560.00 9,228.000 184,560 017 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,055.0000 24,660.00 5.000 10,275.00 5.000 10,275 018 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.160 3,200.00 0.160 3,200 019 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 020 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 021 MOVE-IN/MOVE-OUT EA 1,000.0000 12,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 022 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 22,050.00 0.000 0 (BONDED FIBER MATRIX) PROGRAM CAS145 PAGE 2 DATE 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8404 TIME 10:46 AM ESTIMATE NO. 001 BID OPENING 03/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: BOJANA GUTIERREZ DATE OF THIS ESTIMATE 05/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY DRAINAGE INLET PROTECTION EA 185.0000 4,810.00 11.000 2,035.00 11.000 2,035 024 TEMPORARY FIBER ROLL LF 10.0000 25,000.00 595.000 5,950.00 595.000 5,950 025 STREET SWEEPING LS 34,500.0000 34,500.00 0.160 5,520.00 0.160 5,520 026 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.160 2,400.00 0.160 2,400 027 TREATED WOOD WASTE LB 0.2600 35,620.00 0.000 0 028 CLEARING AND GRUBBING (LS) LS 45,000.0000 45,000.00 0.160 7,200.00 0.160 7,200 029 BONDED FIBER MATRIX (SQFT) SQFT 0.2100 27,720.00 0.000 0 030 REMOVE CONCRETE PAVEMENT (CY) CY 190.0000 24,700.00 0.000 0 031 RAIL ELEMENT WALL LF 45.5000 107,835.00 0.000 0 032 STRUCTURAL CONCRETE, BARRIER SLAB CY 650.0000 136,500.00 0.000 0 (F) 033 PLACE PORTLAND CEMENT CONCRETE LF 30.0000 10,200.00 0.000 0 DIKE (TYPE C) 034 PLACE PORTLAND CEMENT CONCRETE DIKE LF 30.0000 23,400.00 0.000 0 (TYPE F) 035 REMOVE CONCRETE DIKE LF 2.0000 29,400.00 5,567.000 11,134.00 5,567.000 11,134 036 FENCE (TYPE WM, METAL POST) LF 30.0000 420,000.00 0.000 0 037 16' WIRE MESH GATE EA 5,100.0000 15,300.00 0.000 0 038 RESET ROADSIDE SIGN EA 250.0000 5,500.00 0.000 0 039 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.5000 17,670.00 0.000 0 040 TRANSITION RAILING (TYPE WB-31) EA 3,750.0000 26,250.00 0.000 0 041 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,750.0000 26,250.00 0.000 0 042 CONCRETE BARRIER (TYPE 842B) LF 250.0000 3,657,500.00 657.000 164,250.00 657.000 164,250 (F) 043 REMOVE GUARDRAIL LF 4.0000 64,000.00 8,527.000 34,108.00 8,527.000 34,108 044 REMOVE CONCRETE BARRIER LF 240.0000 12,000.00 20.000 4,800.00 20.000 4,800 045 REMOVE METHYL METHACRYLATE TRAFFIC LF 0.7500 35,475.00 39,136.000 29,352.00 39,136.000 29,352 STRIPE (WATER BLASTING) 046 12" RUMBLE STRIP STA 2,100.0000 4,200.00 0.000 0 (CONCRETE PAVEMENT) 047 6" METHYL METHACRYLATE PAINT LF 3.0000 152,400.00 0.000 0 TRAFFIC STRIPE (RECESSED) 048 6" METHYL METHACRYLATE PAINT LF 1.8000 54,360.00 0.000 0 TRAFFIC STRIPE (RECESSED, BROKEN 36-12) 049 8" METHYL METHACRYLATE PAINT LF 11.0000 3,740.00 0.000 0 TRAFFIC STRIPE (RECESSED) PROGRAM CAS145 PAGE 3 DATE 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8404 TIME 10:46 AM ESTIMATE NO. 001 BID OPENING 03/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: BOJANA GUTIERREZ DATE OF THIS ESTIMATE 05/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 LOCATING AND MAPPING UNDERGROUND LS 119,040.0000 119,040.00 0.160 19,046.40 0.160 19,046 FACILITIES 051 FIBER OPTIC CONDUIT LS 678,000.0000 678,000.00 0.010 6,780.00 0.010 6,780 052 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 053 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8404 TIME 10:46 AM ESTIMATE NO. 001 BID OPENING 03/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: BOJANA GUTIERREZ DATE OF THIS ESTIMATE 05/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 618,379.20 618,379.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 618,379.20 618,379.20 054 MOBILIZATION LS 506,556.0000 506,556.00 0.500 253,278.00 0.500 253,278 ORIGINAL CONTRACT AMOUNT 7,486,996.00 TOTAL WORK COMPLETED 871,657.20 871,657.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 871,657.20 871,657.20 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 04/01/21 75 05/03/21 04/19/21 08/18/21 12 12 0 0 12% 16% PROGRESS IS SATISFACTORY BOJANA GUTIERREZ RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/21