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 11/10/21 EST. NO. 007 TIME 12:35 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 11/10/21 EST. NO. 007 TIME 12:35 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 RTN DEDUCT FHWA 1391 10,000.00 006 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -12,585.28 PROGRAM CAS145 PAGE 1 DATE 11/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8404 TIME 12:35 PM ESTIMATE NO. 007 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 10/27/21 R.E. NAME: BOJANA GUTIERREZ DATE OF THIS ESTIMATE 11/10/21 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,350 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 1.000 5,000 003 TIME-RELATED OVERHEAD (LS) LS 200,000.0000 200,000.00 1.000 200,000 004 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 1.000 10,000 007 CONSTRUCTION AREA SIGNS LS 11,800.0000 11,800.00 1.000 11,800 008 TRAFFIC CONTROL SYSTEM LS 346,000.0000 346,000.00 1.000 346,000 009 TYPE III BARRICADE EA 50.0000 1,200.00 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 8,700.00 278.000 8,340 014 PORTABLE RADAR SPEED FEEDBACK LS 9,600.0000 9,600.00 1.000 9,600 SIGN SYSTEM DAY 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,800.0000 12,800.00 1.000 12,800 016 TEMPORARY RAILING (TYPE K) LF 20.0000 432,000.00 23,025.000 460,500 017 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,055.0000 24,660.00 15.000 30,825 018 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 019 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 020 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 021 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 11/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8404 TIME 12:35 PM ESTIMATE NO. 007 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 10/27/21 R.E. NAME: BOJANA GUTIERREZ DATE OF THIS ESTIMATE 11/10/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 1.000 34,500 026 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 1.000 15,000 027 TREATED WOOD WASTE LB 0.2600 35,620.00 157,360.000 40,913 028 CLEARING AND GRUBBING (LS) LS 45,000.0000 45,000.00 1.000 45,000 029 BONDED FIBER MATRIX (SQFT) SQFT 0.2100 27,720.00 131,857.000 27,689 030 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 10,200.00 318.500 9,555 DIKE (TYPE C) 034 PLACE PORTLAND CEMENT CONCRETE DIKE LF 30.0000 23,400.00 783.000 23,490 (TYPE F) 035 REMOVE CONCRETE DIKE LF 2.0000 29,400.00 15,422.000 30,844 036 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 17,670.00 712.500 20,306 040 TRANSITION RAILING (TYPE WB-31) EA 3,750.0000 26,250.00 7.000 26,250 041 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,750.0000 26,250.00 7.000 26,250 042 CONCRETE BARRIER (TYPE 842B) LF 250.0000 3,657,500.00 14,827.900 3,706,975 (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 47,512.000 35,634 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 11/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8404 TIME 12:35 PM ESTIMATE NO. 007 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 10/27/21 R.E. NAME: BOJANA GUTIERREZ DATE OF THIS ESTIMATE 11/10/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 119,040 FACILITIES 051 FIBER OPTIC CONDUIT LS 678,000.0000 678,000.00 0.006 4,068.00 1.000 678,000 052 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 6.000 6,000 PROGRAM CAS145 PAGE 4 DATE 11/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1H8404 TIME 12:35 PM ESTIMATE NO. 007 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 10/27/21 R.E. NAME: BOJANA GUTIERREZ DATE OF THIS ESTIMATE 11/10/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,068.00 6,101,844.22 ADJUSTMENT OF COMPENSATION 0.00 75,978.48 EXTRA WORK 0.00 306,356.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,068.00 6,484,179.57 054 MOBILIZATION LS 506,556.0000 506,556.00 1.000 506,556 ORIGINAL CONTRACT AMOUNT 7,486,996.00 TOTAL WORK COMPLETED 4,068.00 6,990,735.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -12,585.28 TOTAL 4,068.00 6,978,150.29 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/01/21 75 05/03/21 04/19/21 10/27/21 74 60 0 0 100% 100% BOJANA GUTIERREZ RESIDENT ENGINEER PROGRAM CAS145 DATE 11/10/21