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 08/19/21 EST. NO. 004 TIME 01:55 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 --------------------------------------------------------------------------- 003 0001 681.89 E.W. @ F.A.(+) 051121 N 0019 0 0003 577.18 052421 N 0021 0 0004 786.92 052521 N 0022 0 0005 359.84 052721 N 0023 0 0006 1,731.46 060221 N 0024 0 0007 596.02 060921 N 0025 0 0008 647.53 061121 N 0026 0 0009 1,176.94 061421 N 0027 0 0010 379.83 061521 N 0028 0 0011 781.76 061521 N 0029 0 0012 1,031.66 061621 N 0030 0 0013 895.49 061621 N 0031 0 0014 712.32 061721 N 0032 0 0015 987.38 061721 N 0033 0 0016 434.67 062121 N 0034 0 0017 359.84 062221 N 0035 0 0018 203.47 062921 N 0036 0 0019 1,187.39 070121 N 0037 0 0020 403.29 070621 N 0038 0 0021 604.95 070821 N 0039 0 0022 2,685.56 070921 N 0040 0 0023 1,222.63 072021 N 0041 0 0024 520.09 072121 N 0042 0 0025 1,173.86 072221 N 0043 0 0026 161.12 072321 N 0044 0 0027 1,533.52 072321 N 0045 0 0028 659.53 072721 N 0046 0 0029 412.87 072821 N 0047 0 0030 1,389.98 072921 N 0048 0 0031 1,788.28 051221 N 801979 004 0009-1 -2,532.22 E.W. @ F.A.(+) 051421 N 0009 0 DAO CORRECTING ENTRY 0010 2,438.11 051421 N 0016 0 005 0002 1,214.71 E.W. @ F.A.(+) 060421 N 0063 0 0003 596.02 060921 N 0064 0 0004 894.04 061121 N 0065 0 0005 599.74 061721 N 0066 0 0006 722.01 062221 N 0067 0 0007 618.77 062321 N 0068 0 0008 2,461.11 070721 N 0069 0 0009 835.42 070821 N 0070 0 0010 1,041.67 070821 N 0071 0 0011 997.35 070921 N 0072 0 0012 4,789.45 071221 N 0073 0 0013 2,108.06 071321 N 0074 0 0014 1,115.52 071321 N 0075 0 0015 1,645.97 071421 N 0076 0 0016 281.95 070721 N 0077 0 0017 556.95 071521 N 0078 0 0018 1,392.37 071621 N 0079 0 0019 422.92 071621 N 0080 0 0020 664.91 072121 N 0081 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/19/21 EST. NO. 004 TIME 01:55 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 --------------------------------------------------------------------------- 0021 421.93 072221 N 0082 0 0022 346.00 072321 N 0083 0 006 0003 1,171.28 E.W. @ F.A.(+) 052721 N 0049 0 0004 297.29 060121 N 0050 0 0005 297.29 060821 N 0051 0 0006 195.86 060921 N 0052 0 0007 149.55 061421 N 0053 0 0008 361.70 061821 N 0054 0 0009 460.23 061821 N 0055 0 0010 842.03 070721 N 0056 0 0011 201.66 072621 N 0057 0 0012 201.66 072721 N 0058 0 0013 232.95 072821 N 0059 0 0014 201.66 072921 N 0060 0 0015 335.24 062021 N 0061 0 0016 147.11 060921 N 0062 0 010 0003 5,892.76 E.W. @ F.A.(+) 061421 N 0017 0 0004 1,432.89 061521 N 0018 0 62,141.19 TOTAL THIS ESTIMATE 44,601.54 TOTAL PREVIOUS ESTIMATE 106,742.73 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 08/19/21 EST. NO. 004 TIME 01:55 PM R.E. NAME: BOJANA GUTIERREZ 03-1H8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CONCRETE DEDUCTION -2,585.28 003 0.00 -2,585.28 LABOR COMPLIANCE VIOLATION PER 7/21 LETTER -10,000.00 003 FHWA 1391 -10,000.00 004 PER 8/21 LETTER -10,000.00 004 RELEASE 7/21 DEDUCT 10,000.00 004 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -22,585.28 PROGRAM CAS145 PAGE 1 DATE 08/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8404 TIME 01:55 PM ESTIMATE NO. 004 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 08/20/21 R.E. NAME: BOJANA GUTIERREZ DATE OF THIS ESTIMATE 08/19/21 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 0.200 270.00 0.813 1,097 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.200 1,000.00 0.813 4,065 003 TIME-RELATED OVERHEAD (LS) LS 200,000.0000 200,000.00 0.200 40,000.00 0.813 162,600 004 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 0.200 2,000.00 0.813 8,130 007 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 0.200 69,200.00 0.813 281,298 009 TYPE III BARRICADE EA 50.0000 1,200.00 3.000 150.00 30.000 1,500 010 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 74,906.000 29,962 013 PLASTIC TRAFFIC DRUMS EA 30.0000 8,700.00 215.000 6,450 014 PORTABLE RADAR SPEED FEEDBACK LS 9,600.0000 9,600.00 0.200 1,920.00 0.813 7,804 SIGN SYSTEM DAY 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,800.0000 12,800.00 0.200 2,560.00 0.813 10,406 016 TEMPORARY RAILING (TYPE K) LF 20.0000 432,000.00 3,032.000 60,640.00 21,509.000 430,180 017 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,055.0000 24,660.00 1.000 2,055.00 11.000 22,605 018 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.200 4,000.00 0.813 16,260 019 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 1.000 2,000 021 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 08/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8404 TIME 01:55 PM ESTIMATE NO. 004 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 08/20/21 R.E. NAME: BOJANA GUTIERREZ DATE OF THIS ESTIMATE 08/19/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 185.00 31.000 5,735 024 TEMPORARY FIBER ROLL LF 10.0000 25,000.00 2,163.000 21,630 025 STREET SWEEPING LS 34,500.0000 34,500.00 0.200 6,900.00 0.813 28,048 026 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.200 3,000.00 0.813 12,195 027 TREATED WOOD WASTE LB 0.2600 35,620.00 54,610.000 14,198.60 157,360.000 40,913 028 CLEARING AND GRUBBING (LS) LS 45,000.0000 45,000.00 0.387 17,415.00 1.000 45,000 029 BONDED FIBER MATRIX (SQFT) SQFT 0.2100 27,720.00 80,117.000 16,824 030 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 94.000 2,820.00 268.500 8,055 DIKE (TYPE C) 034 PLACE PORTLAND CEMENT CONCRETE DIKE LF 30.0000 23,400.00 207.000 6,210.00 673.000 20,190 (TYPE F) 035 REMOVE CONCRETE DIKE LF 2.0000 29,400.00 530.000 1,060.00 14,706.000 29,412 036 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 3.000 750 039 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.5000 17,670.00 200.000 5,700.00 537.500 15,318 040 TRANSITION RAILING (TYPE WB-31) EA 3,750.0000 26,250.00 2.000 7,500.00 5.000 18,750 041 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,750.0000 26,250.00 2.000 7,500.00 5.000 18,750 042 CONCRETE BARRIER (TYPE 842B) LF 250.0000 3,657,500.00 3,859.000 964,750.00 14,045.000 3,511,250 (F) 043 REMOVE GUARDRAIL LF 4.0000 64,000.00 15,901.000 63,604 044 REMOVE CONCRETE BARRIER LF 240.0000 12,000.00 50.000 12,000 045 REMOVE METHYL METHACRYLATE TRAFFIC LF 0.7500 35,475.00 40,636.000 30,477 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 08/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8404 TIME 01:55 PM ESTIMATE NO. 004 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 08/20/21 R.E. NAME: BOJANA GUTIERREZ DATE OF THIS ESTIMATE 08/19/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.613 72,971 FACILITIES 051 FIBER OPTIC CONDUIT LS 678,000.0000 678,000.00 0.240 162,720.00 0.930 630,540 052 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 4.000 4,000 PROGRAM CAS145 PAGE 4 DATE 08/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8404 TIME 01:55 PM ESTIMATE NO. 004 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 08/20/21 R.E. NAME: BOJANA GUTIERREZ DATE OF THIS ESTIMATE 08/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,383,753.60 5,597,424.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 62,141.19 106,742.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,445,894.79 5,704,166.82 054 MOBILIZATION LS 506,556.0000 506,556.00 1.000 506,556 ORIGINAL CONTRACT AMOUNT 7,486,996.00 TOTAL WORK COMPLETED 1,445,894.79 6,210,722.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -22,585.28 TOTAL 1,435,894.79 6,188,137.54 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 09/09/21 62 26 0 0 86% 83% PROGRESS IS SATISFACTORY BOJANA GUTIERREZ RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/21