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 06/21/21 EST. NO. 002 TIME 03:52 PM 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 06/21/21 EST. NO. 002 TIME 03:52 PM 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 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8404 TIME 03:52 PM ESTIMATE NO. 002 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 06/20/21 R.E. NAME: BOJANA GUTIERREZ DATE OF THIS ESTIMATE 06/21/21 LOCATION 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 0.213 287.55 0.373 503 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.213 1,065.00 0.373 1,865 003 TIME-RELATED OVERHEAD (LS) LS 200,000.0000 200,000.00 0.213 42,600.00 0.373 74,600 004 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 0.213 2,130.00 0.373 3,730 007 CONSTRUCTION AREA SIGNS LS 11,800.0000 11,800.00 0.500 5,900 008 TRAFFIC CONTROL SYSTEM LS 346,000.0000 346,000.00 0.213 73,698.00 0.373 129,058 009 TYPE III BARRICADE EA 50.0000 1,200.00 3.000 150.00 18.000 900 010 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 23,898 013 PLASTIC TRAFFIC DRUMS EA 30.0000 8,700.00 21.000 630.00 118.000 3,540 014 PORTABLE RADAR SPEED FEEDBACK LS 9,600.0000 9,600.00 0.213 2,044.80 0.373 3,580 SIGN SYSTEM DAY 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,800.0000 12,800.00 0.213 2,726.40 0.373 4,774 016 TEMPORARY RAILING (TYPE K) LF 20.0000 432,000.00 5,539.000 110,780.00 14,767.000 295,340 017 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,055.0000 24,660.00 1.000 2,055.00 6.000 12,330 018 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.213 4,260.00 0.373 7,460 019 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 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 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8404 TIME 03:52 PM ESTIMATE NO. 002 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 06/20/21 R.E. NAME: BOJANA GUTIERREZ DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 22.000 4,070 024 TEMPORARY FIBER ROLL LF 10.0000 25,000.00 1,368.000 13,680.00 1,963.000 19,630 025 STREET SWEEPING LS 34,500.0000 34,500.00 0.213 7,348.50 0.373 12,868 026 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.213 3,195.00 0.373 5,595 027 TREATED WOOD WASTE LB 0.2600 35,620.00 0.000 0 028 CLEARING AND GRUBBING (LS) LS 45,000.0000 45,000.00 0.213 9,585.00 0.373 16,785 029 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 2,719.000 5,438.00 8,286.000 16,572 036 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 3,752.500 938,125.00 4,409.500 1,102,375 (F) 043 REMOVE GUARDRAIL LF 4.0000 64,000.00 1,217.000 4,868.00 9,744.000 38,976 044 REMOVE CONCRETE BARRIER LF 240.0000 12,000.00 20.000 4,800 045 REMOVE METHYL METHACRYLATE TRAFFIC LF 0.7500 35,475.00 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 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8404 TIME 03:52 PM ESTIMATE NO. 002 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 06/20/21 R.E. NAME: BOJANA GUTIERREZ DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.213 25,355.52 0.373 44,401 FACILITIES 051 FIBER OPTIC CONDUIT LS 678,000.0000 678,000.00 0.320 216,960.00 0.330 223,740 052 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 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8404 TIME 03:52 PM ESTIMATE NO. 002 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 06/20/21 R.E. NAME: BOJANA GUTIERREZ DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,469,016.77 2,087,395.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,469,016.77 2,087,395.97 054 MOBILIZATION LS 506,556.0000 506,556.00 0.450 227,950.20 0.950 481,228 ORIGINAL CONTRACT AMOUNT 7,486,996.00 TOTAL WORK COMPLETED 1,696,966.97 2,568,624.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,696,966.97 2,568,624.17 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 08/25/21 27 15 0 0 34% 36% PROGRESS IS SATISFACTORY BOJANA GUTIERREZ RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/21