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 01/26/16 EST. NO. 001 TIME 01:34 PM R.E. NAME: BEACH KATIE 05-1A8704 --------------------------------------------------------------------------- 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 13,675.00 E.W. @ L.S.(+) 012016 N 001 0 0002 795.50 A.C. @ L.S.(+) 011116 N 002 0 14,470.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,470.50 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 01/26/16 EST. NO. 001 TIME 01:34 PM R.E. NAME: BEACH KATIE 05-1A8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A8704 TIME 01:34 PM ESTIMATE NO. 001 BID OPENING 08/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: BEACH KATIE DATE OF THIS ESTIMATE 01/26/16 LOCATION PROGRESS ESTIMATE 05-SCR-1-16.9/17.2 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA CRUZ COUNTY ON ROUTE 1 585 WEST BEACH STREET FROM THE NB MERGE WITH ROUTE 17 TO WATSONVILLE CA 95076 THE NB OFF-RAMP TO OCEAN STREET FED. AID NO. HSNH-P --(---)---,-----X087(30)E RE-STRIPING AND SHOULDER WIDENING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.600 6,000.00 0.600 6,000 003 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.000 0 004 TYPE III BARRICADE EA 115.0000 1,035.00 0.000 0 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.5000 650.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7000 7,980.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 22.0000 2,420.00 0.000 0 008 TEMPORARY PAVEMENT MARKER EA 5.0000 5,500.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,500.0000 5,500.00 0.000 0 010 TEMPORARY RAILING (TYPE K) LF 20.0000 55,600.00 0.000 0 011 TEMPORARY CRASH CUSHION MODULE EA 135.0000 5,670.00 0.000 0 012 TEMPORARY TRAFFIC SCREEN LF 4.0000 10,720.00 0.000 0 013 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.000 0 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,900.0000 2,900.00 0.750 2,175.00 0.750 2,175 015 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 600.00 0.000 0 016 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 017 TEMPORARY FENCE (TYPE ESA) LF 6.0000 1,800.00 300.000 1,800.00 300.000 1,800 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 15,800.00 0.000 0 STRIPE (HAZARDOUS WASTE) 019 TREATED WOOD WASTE LB 2.0000 18,380.00 0.000 0 020 PAINT BRIDGE IDENTIFICATION - EA 150.0000 300.00 0.000 0 021 REMOVE GUARDRAIL LF 18.0000 3,060.00 0.000 0 022 REMOVE DOUBLE THRIE BEAM BARIER LF 22.0000 6,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A8704 TIME 01:34 PM ESTIMATE NO. 001 BID OPENING 08/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: BEACH KATIE DATE OF THIS ESTIMATE 01/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAINTED PAVEMENT MARKING SQFT 3.7000 962.00 0.000 0 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,990.00 0.000 0 025 REMOVE PAVEMENT MARKER EA 1.0000 780.00 0.000 0 026 REMOVE ROADSIDE SIGN EA 60.0000 120.00 0.000 0 027 REMOVE CULVERT (LF) LF 50.0000 1,050.00 0.000 0 028 REMOVE INLET EA 500.0000 500.00 0.000 0 029 REMOVE HEADWALL EA 2,000.0000 2,000.00 0.000 0 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 32,560.00 0.000 0 031 CLEARING AND GRUBBING (LS) LS 6,500.0000 6,500.00 0.000 0 032 ROADWAY EXCAVATION CY 55.0000 46,200.00 0.000 0 033 ROADWAY EXCAVATION (TYPE Y-1) CY 65.0000 35,750.00 0.000 0 (AERIALLY DEPOSITED LEAD) 034 IMPORTED BORROW (CY) CY 45.0000 4,500.00 0.000 0 035 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.1500 2,430.00 0.000 0 036 HYDROMULCH SQFT 0.2200 3,564.00 0.000 0 037 COMPOST SQFT 0.4000 6,480.00 0.000 0 038 CLASS 2 AGGREGATE BASE (CY) CY 72.0000 49,680.00 0.000 0 039 HOT MIX ASPHALT (TYPE A) TON 157.0000 273,180.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 135.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 2,350.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 5,400.00 0.000 0 043 TACK COAT TON 650.0000 1,950.00 0.000 0 044 MINOR CONCRETE (MINOR STRUCTURE) CY 3,900.0000 18,330.00 0.000 0 (F) 045 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 16.0000 3,520.00 0.000 0 FOR TYPE XI SHEETING 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 480.00 0.000 0 (0.080"-UNFRAMED) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 374.00 0.000 0 (0.063"-FRAMED) 048 ROADSIDE SIGN - ONE POST EA 220.0000 440.00 0.000 0 049 ROADSIDE SIGN - TWO POST EA 350.0000 350.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A8704 TIME 01:34 PM ESTIMATE NO. 001 BID OPENING 08/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: BEACH KATIE DATE OF THIS ESTIMATE 01/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 22.0000 4,840.00 0.000 0 051 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 1,100.00 0.000 0 052 CONCRETE BACKFILL (PIPE TRENCH) CY 222.0000 8,658.00 0.000 0 053 12" REINFORCED CONCRETE PIPE LF 110.0000 3,960.00 0.000 0 054 18" REINFORCED CONCRETE PIPE LF 120.0000 3,480.00 0.000 0 055 MINOR CONCRETE (CURB) (LF) LF 100.0000 4,000.00 0.000 0 056 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,151.00 0.000 0 (F) 057 DELINEATOR (CLASS 1) EA 70.0000 4,760.00 0.000 0 058 OBJECT MARKER EA 90.0000 450.00 0.000 0 059 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 55.0000 3,465.00 0.000 0 060 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 65.0000 10,400.00 0.000 0 061 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 4,800.00 0.000 0 062 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 40.0000 10,800.00 0.000 0 063 TRANSITION RAILING (TYPE DTB) EA 4,700.0000 4,700.00 0.000 0 064 TRANSITION RAILING (TYPE WB-31) EA 3,700.0000 3,700.00 0.000 0 065 RETURN CAP (TYPE TA) EA 2,500.0000 2,500.00 0.000 0 066 END CAP (TYPE A) EA 500.0000 500.00 0.000 0 067 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 800.00 0.000 0 068 END ANCHOR ASSEMBLY (TYPE CA) EA 2,500.0000 2,500.00 0.000 0 069 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 2,000.00 0.000 0 070 CONCRETE BARRIER (TYPE 60 SD MODIFIED) LF 600.0000 73,800.00 0.000 0 071 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,550.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 072 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 073 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 5,160.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 074 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 420.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 075 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 8.0000 1,040.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 01/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A8704 TIME 01:34 PM ESTIMATE NO. 001 BID OPENING 08/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: BEACH KATIE DATE OF THIS ESTIMATE 01/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 1,175.00 0.000 0 077 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,980.00 0.000 0 078 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,600.0000 2,600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 079 MODIFY LIGHTING LS 115,000.0000 115,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 01/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A8704 TIME 01:34 PM ESTIMATE NO. 001 BID OPENING 08/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: BEACH KATIE DATE OF THIS ESTIMATE 01/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,975.00 12,975.00 ADJUSTMENT OF COMPENSATION 795.50 795.50 EXTRA WORK 13,675.00 13,675.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,445.50 27,445.50 080 MOBILIZATION LS 61,889.0000 61,889.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,083,868.00 TOTAL WORK COMPLETED 27,445.50 27,445.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,445.50 27,445.50 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 10/06/15 60 01/19/16 00/00/00 04/15/16 2 11 0 0 2% 3% PROGRESS IS SATISFACTORY BEACH KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/16