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 04/25/16 EST. NO. 004 TIME 02:11 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 --------------------------------------------------------------------------- 001 0004 297.84 E.W. @ F.A.(+) 031616 N 0023.0 0005 3,850.00 032016 Y 0030.0 004 0009 911.52 E.W. @ F.A.(+) 030216 Y 0014.0 0010 455.97 030316 Y 0015.0 0011 92.74 030816 Y 0016.0 0012 4,163.72 030816 Y 0017.0 0014 319.01 031516 Y 0018.0 0015 300.95 032216 Y 0019.0 0016 101.85 032316 Y 0020.0 0017 702.84 033116 Y 0026.0 005 0001 4,950.00 E.W. @ L.S.(+) 040416 N 1 0 006 0002 9,149.20 E.W. @ F.A.(+) 032816 Y 0022.0 0003 1,061.95 033116 Y 0027.0 0005 820.77 033116 Y 0029.0 0006 416.43 032416 Y 0021.1 27,594.79 TOTAL THIS ESTIMATE 91,844.58 TOTAL PREVIOUS ESTIMATE 119,439.37 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 04/25/16 EST. NO. 004 TIME 02:11 PM R.E. NAME: BEACH KATIE 05-1A8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF STATE INSPECT -1,000.00 004 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A8704 TIME 02:11 PM ESTIMATE NO. 004 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 04/20/16 R.E. NAME: BEACH KATIE DATE OF THIS ESTIMATE 04/25/16 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 3,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.110 1,100.00 0.855 8,550 003 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.367 20,185.00 0.850 46,750 004 TYPE III BARRICADE EA 115.0000 1,035.00 9.000 1,035 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.5000 650.00 252.000 630 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7000 7,980.00 2,459.000 1,721.30 14,975.000 10,482 007 CHANNELIZER (SURFACE MOUNTED) EA 22.0000 2,420.00 26.000 572.00 92.000 2,024 008 TEMPORARY PAVEMENT MARKER EA 5.0000 5,500.00 -385.000 -1,925.00 459.000 2,295 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,500.0000 5,500.00 0.367 2,018.50 0.850 4,675 010 TEMPORARY RAILING (TYPE K) LF 20.0000 55,600.00 820.000 16,400.00 1,540.000 30,800 011 TEMPORARY CRASH CUSHION MODULE EA 135.0000 5,670.00 14.000 1,890 012 TEMPORARY TRAFFIC SCREEN LF 4.0000 10,720.00 0.000 0 013 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.367 4,037.00 0.850 9,350 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,900.0000 2,900.00 0.250 725.00 1.000 2,900 015 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 600.00 7.000 1,400 016 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.367 367.00 0.850 850 017 TEMPORARY FENCE (TYPE ESA) LF 6.0000 1,800.00 300.000 1,800 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 15,800.00 -903.000 -3,612.00 1,717.000 6,868 STRIPE (HAZARDOUS WASTE) 019 TREATED WOOD WASTE LB 2.0000 18,380.00 5,660.000 11,320.00 9,187.000 18,374 020 PAINT BRIDGE IDENTIFICATION - EA 150.0000 300.00 2.000 300.00 2.000 300 021 REMOVE GUARDRAIL LF 18.0000 3,060.00 162.500 2,925 022 REMOVE DOUBLE THRIE BEAM BARIER LF 22.0000 6,600.00 295.000 6,490.00 295.000 6,490 PROGRAM CAS145 PAGE 2 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A8704 TIME 02:11 PM ESTIMATE NO. 004 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 04/20/16 R.E. NAME: BEACH KATIE DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 962.00 126.000 466.20 252.000 932 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,990.00 -313.000 -313.00 3,558.000 3,558 025 REMOVE PAVEMENT MARKER EA 1.0000 780.00 -160.000 -160.00 521.000 521 026 REMOVE ROADSIDE SIGN EA 60.0000 120.00 2.000 120.00 2.000 120 027 REMOVE CULVERT (LF) LF 50.0000 1,050.00 20.300 1,015 028 REMOVE INLET EA 500.0000 500.00 1.000 500 029 REMOVE HEADWALL EA 2,000.0000 2,000.00 1.000 2,000 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 32,560.00 8,130.000 32,520.00 8,130.000 32,520 031 CLEARING AND GRUBBING (LS) LS 6,500.0000 6,500.00 0.500 3,250.00 1.000 6,500 032 ROADWAY EXCAVATION CY 55.0000 46,200.00 143.100 7,870.50 837.900 46,084 033 ROADWAY EXCAVATION (TYPE Y-1) CY 65.0000 35,750.00 150.000 9,750.00 550.000 35,750 (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 41,345.000 6,201.75 41,345.000 6,201 036 HYDROMULCH SQFT 0.2200 3,564.00 41,345.000 9,095.90 41,345.000 9,095 037 COMPOST SQFT 0.4000 6,480.00 41,345.000 16,538.00 41,345.000 16,538 038 CLASS 2 AGGREGATE BASE (CY) CY 72.0000 49,680.00 228.700 16,466.40 681.100 49,039 039 HOT MIX ASPHALT (TYPE A) TON 157.0000 273,180.00 1,058.300 166,153.10 1,505.580 236,376 040 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 5.0000 135.00 26.000 130.00 26.000 130 041 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 2,350.00 981.000 4,905.00 981.000 4,905 042 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 5,400.00 359.000 7,180.00 359.000 7,180 043 TACK COAT TON 650.0000 1,950.00 3.860 2,509.00 3.860 2,509 044 MINOR CONCRETE (MINOR STRUCTURE) CY 3,900.0000 18,330.00 1.050 4,095.00 3.200 12,480 (F) 045 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 16.0000 3,520.00 213.340 3,413.44 213.340 3,413 FOR TYPE XI SHEETING 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 480.00 32.000 480.00 32.000 480 (0.080"-UNFRAMED) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 374.00 22.000 374.00 22.000 374 (0.063"-FRAMED) 048 ROADSIDE SIGN - ONE POST EA 220.0000 440.00 2.000 440.00 2.000 440 049 ROADSIDE SIGN - TWO POST EA 350.0000 350.00 1.000 350.00 1.000 350 PROGRAM CAS145 PAGE 3 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A8704 TIME 02:11 PM ESTIMATE NO. 004 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 04/20/16 R.E. NAME: BEACH KATIE DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,840.00 213.340 4,693.48 213.340 4,693 051 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 1,100.00 213.340 1,066.70 213.340 1,066 052 CONCRETE BACKFILL (PIPE TRENCH) CY 222.0000 8,658.00 38.800 8,613 053 12" REINFORCED CONCRETE PIPE LF 110.0000 3,960.00 40.000 4,400 054 18" REINFORCED CONCRETE PIPE LF 120.0000 3,480.00 32.000 3,840 055 MINOR CONCRETE (CURB) (LF) LF 100.0000 4,000.00 0.000 0 056 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,151.00 717.000 2,151 (F) 057 DELINEATOR (CLASS 1) EA 70.0000 4,760.00 55.000 3,850.00 55.000 3,850 058 OBJECT MARKER EA 90.0000 450.00 3.000 270.00 3.000 270 059 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 55.0000 3,465.00 0.000 0 060 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 65.0000 10,400.00 156.250 10,156 061 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 4,800.00 0.000 0 062 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 40.0000 10,800.00 262.500 10,500.00 262.500 10,500 063 TRANSITION RAILING (TYPE DTB) EA 4,700.0000 4,700.00 1.000 4,700.00 1.000 4,700 064 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 1.000 2,500.00 1.000 2,500 066 END CAP (TYPE A) EA 500.0000 500.00 1.000 500.00 1.000 500 067 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 800.00 1.000 800.00 1.000 800 068 END ANCHOR ASSEMBLY (TYPE CA) EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 069 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 40.000 24,000.00 113.000 67,800 071 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,550.00 7,031.000 7,031.00 7,031.000 7,031 (ENHANCED WET NIGHT VISIBILITY) 072 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,600.00 4,769.000 4,769.00 4,769.000 4,769 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 073 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 5,160.00 982.000 3,928.00 982.000 3,928 (ENHANCED WET NIGHT VISIBILITY) 074 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 420.00 740.000 740.00 740.000 740 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 075 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 8.0000 1,040.00 126.000 1,008.00 126.000 1,008 MARKING (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A8704 TIME 02:11 PM ESTIMATE NO. 004 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 04/20/16 R.E. NAME: BEACH KATIE DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,175.00 340.000 850.00 340.000 850 077 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,980.00 197.000 1,182.00 197.000 1,182 078 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 0.950 109,250 PROGRAM CAS145 PAGE 5 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A8704 TIME 02:11 PM ESTIMATE NO. 004 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 04/20/16 R.E. NAME: BEACH KATIE DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 426,422.27 899,500.78 ADJUSTMENT OF COMPENSATION 0.00 795.50 EXTRA WORK 27,594.79 118,643.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 454,017.06 1,018,940.15 080 MOBILIZATION LS 61,889.0000 61,889.00 1.000 61,889 ORIGINAL CONTRACT AMOUNT 1,083,868.00 TOTAL WORK COMPLETED 454,017.06 1,080,829.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 453,017.06 1,079,829.15 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 01/04/16 00/00/00 05/03/16 51 23 0 0 89% 85% PROGRESS IS SATISFACTORY BEACH KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/16