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 01/28/19 EST. NO. 009 TIME 01:48 PM R.E. NAME: BERTHA ROMAN 05-1C1004 --------------------------------------------------------------------------- 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 0007 569.66 E.W. @ F.A.(+) 082218 Y 0006.0 0008 615.89 082318 Y 0007.0 0009 5,915.21 091218 Y 0009.0 7,100.76 TOTAL THIS ESTIMATE 2,915.77 TOTAL PREVIOUS ESTIMATE 10,016.53 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 01/28/19 EST. NO. 009 TIME 01:48 PM R.E. NAME: BERTHA ROMAN 05-1C1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 MISS PAYROLLS -5,000.00 007 MISS PAYROLLS -8,013.21 008 RECD PAYROLLS 23,013.21 009 23,013.21 0.00 TOTAL DEDUCTIONS 23,013.21 0.00 PROGRAM CAS145 PAGE 1 DATE 01/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1004 TIME 01:48 PM ESTIMATE NO. 009 BID OPENING 07/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/05/18 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 01/28/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SCR-1-R7.5/17.4 ---------------------------------- 05-SCR-17-0.0/6.3 GRANITE CONSTRUCTION COMPANY IN SANTA CRUZ CO ON RTE 1 FM 0.1 MI 715 COMSTOCK STREET S OF LARKIN VALLEY RD TO RTE 1/17 SANTA CLARA CA 95054 SEP, AND ON RTE 17 FROM 0.1 SOUTH OF 1/17 SEP TO 0.1 MI N OF SANTAS VILLAGE ROAD AT VARIOUS LOCATIONS FED. AID NO. CNHP-X087(31)E ROADSIDE SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,250.0000 4,250.00 1.000 4,250 002 CONSTRUCTION AREA SIGNS LS 29,500.0000 29,500.00 1.000 29,500 003 TRAFFIC CONTROL SYSTEM LS 345,000.0000 345,000.00 1.000 345,000 004 TYPE II BARRICADE EA 25.0000 125.00 6.000 150 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 4.0000 7,280.00 1,515.000 6,060 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 27.0000 3,780.00 138.000 3,726 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 5,600.00 113.000 4,520 008 TRAFFIC PLASTIC DRUM EA 50.0000 750.00 15.000 750 009 TEMPORARY PAVEMENT MARKER EA 36.0000 1,368.00 38.250 1,377 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.000 0 011 TEMPORARY RAILING (TYPE K) LF 65.0000 35,100.00 540.000 35,100 012 TEMPORARY CRASH CUSHION MODULE EA 200.0000 5,600.00 28.000 5,600 013 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.250 187.50 1.000 750 015 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 6,000.00 17.000 6,800 016 TEMPORARY CONCRETE WASHOUT LS 6,200.0000 6,200.00 1.000 6,200 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 7,080.00 1,659.000 4,977 STRIPE (HAZARDOUS WASTE) 018 TREATED WOOD WASTE LB 0.5000 920.00 1,722.000 861 019 REMOVE CONCRETE (CY) CY 324.0000 2,592.00 1.800 583 020 CLEARING AND GRUBBING (LS) LS 18,000.0000 18,000.00 1.000 18,000 021 ROADWAY EXCAVATION CY 250.0000 92,500.00 361.680 90,420 022 ROADWAY EXCAVATION (TYPE Z-2) CY 320.0000 23,040.00 59.240 18,956 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 2 DATE 01/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1004 TIME 01:48 PM ESTIMATE NO. 009 BID OPENING 07/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/05/18 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 01/28/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION (TYPE Y-1) CY 180.0000 61,200.00 333.000 59,940 (AERIALLY DEPOSITED LEAD) 024 RELOCATE IRRIGATION FACILITIES EA 1,550.0000 13,950.00 9.000 13,950 025 CHECK AND TEST EXISTING IRRIGATION LS 8,200.0000 8,200.00 1.000 8,200 FACILITIES 026 REMOVE IRRIGATION FACILITY LS 14,000.0000 14,000.00 1.000 14,000 027 CONTROL AND NEUTRAL CONDUCTORS LS 5.0000 5.00 1.000 5 (F) 028 1" REMOTE CONTROL VALVE EA 810.0000 810.00 1.000 810 029 1 1/2" REMOTE CONTROL VALVE EA 1,000.0000 4,000.00 4.000 4,000 030 3" GATE VALVE EA 1,100.0000 1,100.00 2.000 2,200 031 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 10.0000 2,070.00 207.000 2,070 (F) LINE) 032 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 2,832.00 236.000 2,832 (F) (SUPPLY LINE) 033 2" PLASTIC PIPE (SCHEDULE 40) LF 14.0000 854.00 61.000 854 (F) (SUPPLY LINE) 034 3" PLASTIC PIPE (CLASS 315) LF 18.0000 11,808.00 656.000 11,808 (F) (SUPPLY LINE) 035 QUICK COUPLING VALVE EA 280.0000 840.00 3.000 840 036 BALL VALVE EA 410.0000 1,640.00 4.000 1,640 037 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 038 8" WELDED STEEL PIPE CONDUIT LF 410.0000 14,760.00 24.000 9,840 039 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 660.0000 1,980.00 1.000 660.00 3.000 1,980 040 HYDROMULCH SQFT 0.3000 3,360.00 0.000 0 041 FIBER ROLLS LF 5.6000 6,664.00 898.000 5,028 042 HYDROSEED SQFT 0.6500 7,280.00 14,549.000 9,456 043 COMPOST SQFT 0.6000 6,720.00 12,600.000 7,560 044 CLASS 2 AGGREGATE BASE (CY) CY 214.0000 109,140.00 480.790 102,889 045 REPLACE ASPHALT CONCRETE SURFACING CY 870.0000 12,180.00 0.000 0 046 HOT MIX ASPHALT (TYPE A) TON 330.0000 171,600.00 590.620 194,904 047 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 16.0000 960.00 0.000 0 048 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 16.0000 9,600.00 700.000 11,200 049 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 16.0000 8,960.00 863.000 13,808 PROGRAM CAS145 PAGE 3 DATE 01/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1004 TIME 01:48 PM ESTIMATE NO. 009 BID OPENING 07/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/05/18 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 01/28/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TACK COAT TON 4,200.0000 2,940.00 0.510 2,142 051 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,700.0000 29,070.00 5.100 29,070 052 WALK GATE EA 2,000.0000 10,000.00 5.000 10,000 053 STAIN GALVANIZED SURFACES LS 7,000.0000 7,000.00 1.000 7,000 054 18" ALTERNATIVE PIPE CULVERT LF 220.0000 33,000.00 148.000 32,560 055 24" ALTERNATIVE PIPE CULVERT LF 350.0000 14,350.00 0.000 0 056 10" ALTERNATIVE PIPE DOWNDRAIN LF 350.0000 15,050.00 43.000 15,050 057 24" ALTERNATIVE FLARED END SECTION EA 400.0000 400.00 0.000 0 058 REMOVE CULVERT (LF) LF 72.0000 2,952.00 14.000 1,008 059 REMOVE HEADWALL EA 2,500.0000 2,500.00 1.000 2,500 060 ROCK SLOPE PROTECTION CY 1,000.0000 3,000.00 3.000 3,000 (FACING, METHOD B) (CY) 061 CONCRETE (DITCH LINING) CY 5,900.0000 5,900.00 0.000 0 062 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.0000 195.00 13.000 195 063 MINOR CONCRETE (CURB) (CY) CY 1,600.0000 51,200.00 0.000 0 064 REMOVE CONCRETE CURB (LF) LF 27.0000 14,310.00 529.000 14,283 065 MISCELLANEOUS IRON AND STEEL LB 9.0000 11,925.00 1,325.000 11,925 (F) 066 REMOVE PAVEMENT MARKER EA 3.0000 390.00 80.000 240 067 DELINEATOR (CLASS 1) EA 40.0000 2,760.00 69.000 2,760 068 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 2,100.00 93.000 1,395 069 MARKER (CULVERT) EA 100.0000 300.00 3.000 300 070 REMOVE ROADSIDE SIGN EA 100.0000 800.00 7.000 700 071 RESET ROADSIDE SIGN EA 200.0000 800.00 3.000 600 072 ROADSIDE SIGN - ONE POST EA 250.0000 1,250.00 3.000 750 073 ROADSIDE SIGN - TWO POST EA 250.0000 750.00 3.000 750 074 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 80.0000 80.00 1.000 80 METHOD) 075 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 72.0000 19,440.00 262.000 18,864 076 VEGETATION CONTROL (MINOR CONCRETE) SQYD 144.0000 30,240.00 117.120 16,865 PROGRAM CAS145 PAGE 4 DATE 01/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1004 TIME 01:48 PM ESTIMATE NO. 009 BID OPENING 07/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/05/18 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 01/28/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 850.00 1.000 850 078 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 1.000 3,500 079 REMOVE GUARDRAIL LF 20.0000 6,200.00 312.000 6,240 080 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 14,600.00 4,866.000 12,165 081 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,040.00 0.000 0 082 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 9,700.00 834.000 8,340 083 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 7,890.00 2,547.000 7,641 084 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 085 MODIFYING EXISTING ELECTRICAL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 PROGRAM CAS145 PAGE 5 DATE 01/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1004 TIME 01:48 PM ESTIMATE NO. 009 BID OPENING 07/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/05/18 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 01/28/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 847.50 1,308,170.59 ADJUSTMENT OF COMPENSATION 0.00 -7,750.08 EXTRA WORK 7,100.76 17,766.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,948.26 1,318,187.12 086 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 1,578,930.00 TOTAL WORK COMPLETED 7,948.26 1,443,187.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 23,013.21 0.00 TOTAL 30,961.47 1,443,187.12 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 09/07/17 140 04/02/18 04/02/18 11/05/18 139 140 0 0 100% 100% BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/28/19