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 04/30/20 EST. NO. 011 TIME 04:11 PM R.E. NAME: PAT DUSSELL 05-1C2604 --------------------------------------------------------------------------- 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 0046 1,300.75 E.W. @ F.A.(+) 021220 N 0080.0 0050 2,699.09 020720 N 0079.0 0051 3,218.22 021020 N 0082.0 0054 5,805.66 040520 N 84.1 0 0055 6,799.38 112419 N 0085.0 0056 2,504.13 120619 N 0086.0 002 0013 1,611.82 E.W. @ F.A.(+) 052219 Y 0003.1 0030 2,413.05 053119 N 0015.2 0033 3,347.72 061319 N 0060.0 003 0001 -4,834.25 A.C. @ L.S.(-) 040820 N 1 0 24,865.57 TOTAL THIS ESTIMATE 100,261.57 TOTAL PREVIOUS ESTIMATE 125,127.14 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 04/30/20 EST. NO. 011 TIME 04:11 PM R.E. NAME: PAT DUSSELL 05-1C2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 54-39-01HMA VMA -4,875.00 007 54-39-02HMA DENSITY -5,281.25 007 MISS CEM-2402F -10,000.00 010 0.00 -20,156.25 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 MISS PAYROLLS -10,000.00 006 MISS PAYROLLS -10,000.00 010 0.00 -30,000.00 TOTAL DEDUCTIONS 0.00 -50,156.25 PROGRAM CAS145 PAGE 1 DATE 04/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C2604 TIME 04:11 PM ESTIMATE NO. 011 BID OPENING 10/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/25/20 R.E. NAME: PAT DUSSELL DATE OF THIS ESTIMATE 04/30/20 LOCATION SEMI-FINAL ESTIMATE 05-SBT-25-25.9/26.3 ------------------- GRANITE ROCK COMPANY IN SAN BENITO COUNTY, FROM LA 5225 HELLYER AVENUE GLORIA ROAD AND TO THE NORTH SAN JOSE CA 95138 ENTRANCE TO THE CALIFORNIA DEPARTMENT OF FORESTRY COMPOUND FED. AID NO. HSST-P025(31)E SUPERELEVATION ADJUSTMENT AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,125.0000 2,125.00 1.000 2,125 002 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 1.000 4,600 003 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000 004 TYPE III BARRICADE EA 100.0000 300.00 3.000 300 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 10.0000 480.00 48.000 480 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 8,370.00 8,014.000 8,014 007 CHANNELIZER (SURFACE MOUNTED) EA 85.0000 21,250.00 164.000 13,940 008 TEMPORARY SIGNAL SYSTEM LS 181,500.0000 181,500.00 1.000 181,500 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 010 TEMPORARY RAILING (TYPE K) LF 200.0000 24,000.00 120.000 24,000 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 10,000.0000 20,000.00 2.000 20,000 SYSTEM 012 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000 013 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 1.000 1,500 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 5,000.00 5.000 2,500 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 250.0000 1,000.00 1.000 250 016 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 017 MOVE-IN/MOVE-OUT EA 400.0000 800.00 2.000 800 (TEMPORARY EROSION CONTROL) 018 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 13,600.00 0.000 0 (BONDED FIBER MATRIX) 019 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 450.00 0.000 0 020 TEMPORARY FIBER ROLL LF 11.0000 53,130.00 629.030 6,919.33 1,889.030 20,779 021 STREET SWEEPING LS 500.0000 500.00 1.000 500 022 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM CAS145 PAGE 2 DATE 04/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C2604 TIME 04:11 PM ESTIMATE NO. 011 BID OPENING 10/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/25/20 R.E. NAME: PAT DUSSELL DATE OF THIS ESTIMATE 04/30/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 16,520.00 357.000 1,428.00 717.000 2,868 STRIPE (HAZARDOUS WASTE) 024 TREATED WOOD WASTE LB 1.0000 2,070.00 2,193.000 2,193 025 CLEARING AND GRUBBING (LS) LS 7,500.0000 7,500.00 1.000 7,500 026 ROADWAY EXCAVATION CY 87.0000 43,500.00 605.000 52,635 027 ROADWAY EXCAVATION (TOPSOIL) CY 87.0000 18,270.00 210.000 18,270 028 STRUCTURE EXCAVATION (RETAINING WALL) CY 163.0000 23,798.00 146.000 23,798 (F) 029 STRUCTURE BACKFILL (RETAINING WALL) CY 280.0000 40,600.00 145.000 40,600 (F) 030 IMPORTED BORROW (CY) CY 34.0000 180,880.00 5,320.000 180,880 031 SOIL AMENDMENT CY 184.0000 184.00 1.000 184 032 BIODEGRADABLE RESERVOIR PLANTING SYSTEM EA 68.0000 6,800.00 105.000 7,140 033 PLANT (GROUP M) EA 61.0000 6,100.00 105.000 6,405 034 STRAW SQFT 0.0700 4,788.00 53,360.000 3,735 035 HYDROSEED SQFT 0.1000 6,840.00 68,360.000 6,836 036 COMPOST (CY) CY 43.0000 18,490.00 422.000 18,146 037 INCORPORATE MATERIALS SQFT 0.0800 5,472.00 0.000 0 038 CLASS 2 AGGREGATE BASE (CY) CY 84.0000 231,000.00 2,859.000 240,156 039 HOT MIX ASPHALT (TYPE A) TON 130.0000 178,100.00 1,494.000 194,220 040 PLACE HOT MIX ASPHALT SQYD 209.0000 1,254.00 6.000 1,254 (MISCELLANEOUS AREA) 041 TACK COAT TON 1,000.0000 3,000.00 3.000 3,000 042 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 3,000.00 270.000 2,700 043 REMOVE BASE AND SURFACING CY 10.0000 11,100.00 1,132.000 11,320 044 STRUCTURAL CONCRETE, RETAINING WALL CY 2,000.0000 96,000.00 48.000 96,000 (F) 045 STRUCTURAL CONCRETE, BOX CULVERT CY 2,500.0000 67,500.00 27.000 67,500 (F) 046 BAR REINFORCING STEEL (RETAINING WALL) LB 5.0000 12,820.00 2,564.000 12,820 (F) 047 BAR REINFORCING STEEL (BOX CULVERT) LB 1.5000 8,253.00 5,502.000 8,253 (F) 048 CONCRETE BACKFILL (PIPE TRENCH) CY 300.0000 1,410.00 4.700 1,410 (F) 049 18" REINFORCED CONCRETE PIPE LF 189.0000 7,560.00 40.000 7,560 PROGRAM CAS145 PAGE 3 DATE 04/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C2604 TIME 04:11 PM ESTIMATE NO. 011 BID OPENING 10/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/25/20 R.E. NAME: PAT DUSSELL DATE OF THIS ESTIMATE 04/30/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 24" REINFORCED CONCRETE PIPE LF 226.0000 20,114.00 89.000 20,114 051 8" WELDED STEEL PIPE (.105" THICK) LF 262.0000 21,484.00 97.000 25,414 052 18" CONCRETE FLARED END SECTION EA 628.0000 1,256.00 2.000 1,256 053 24" CONCRETE FLARED END SECTION EA 800.0000 1,600.00 2.000 1,600 054 REMOVE CULVERT (LF) LF 77.0000 5,390.00 70.000 5,390 055 REMOVE HEADWALL EA 2,430.0000 4,860.00 2.000 4,860 056 ROCK SLOPE PROTECTION CY 1,150.0000 13,800.00 12.000 13,800 (60 LB, CLASS II, METHOD B) (CY) 057 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 56.00 28.000 56 058 ROCK STAIN SQFT 13.0000 1,430.00 0.000 0 059 TEMPORARY FENCE(TYPE WILDLIFE EXCLUSION) LF 10.0000 30,700.00 954.500 9,545.00 3,837.500 38,375 060 REMOVE FENCE LF 6.0000 18,000.00 2,217.000 13,302 061 REMOVE PAVEMENT MARKER EA 4.0000 720.00 206.000 824 062 DELINEATOR (CLASS 1) EA 100.0000 4,400.00 43.000 4,300 063 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,080.00 170.000 1,020 064 MILEPOST MARKER EA 100.0000 200.00 2.000 200 065 OBJECT MARKER EA 100.0000 1,300.00 13.000 1,300 066 REMOVE ROADSIDE SIGN EA 100.0000 1,500.00 16.000 1,600 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 248.00 31.000 248 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.5000 136.00 16.000 136 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 345.00 23.000 345 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 070 RETORREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 350.00 70.000 350 071 ROADSIDE SIGN - ONE POST EA 1,000.0000 4,000.00 4.000 4,000 072 ROADSIDE SIGN - TWO POST EA 1,500.0000 3,000.00 2.000 3,000 073 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 100.0000 1,300.00 13.000 1,300 074 VEGETATION CONTROL (MINOR CONCRETE) SQYD 188.0000 5,452.00 29.000 5,452 PROGRAM CAS145 PAGE 4 DATE 04/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C2604 TIME 04:11 PM ESTIMATE NO. 011 BID OPENING 10/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/25/20 R.E. NAME: PAT DUSSELL DATE OF THIS ESTIMATE 04/30/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 TRANSITION RAILING (TYPE WB-31) EA 6,800.0000 6,800.00 1.000 6,800 076 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 6,500.0000 6,500.00 1.000 6,500 077 CONCRETE BARRIER (TYPE 742) LF 328.0000 21,648.00 66.000 21,648 (F) 078 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 96.00 12.000 96 (ENHANCED WET NIGHT VISIBILITY) 079 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 104.00 75.000 150 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 080 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 20,625.00 8,225.000 20,562 (ENHANCED WET NIGHT VISIBILITY) 081 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 8,370.00 705.000 705 082 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,100.00 2,100.000 2,100 083 6" RUMBLE STRIP STA 325.0000 6,500.00 4.690 1,524.25 19.010 6,178 (ASPHALT CONCRETE PAVEMENT) 084 12" RUMBLE STRIP STA 58.0000 812.00 12.380 718 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 5 DATE 04/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C2604 TIME 04:11 PM ESTIMATE NO. 011 BID OPENING 10/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/25/20 R.E. NAME: PAT DUSSELL DATE OF THIS ESTIMATE 04/30/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 21,416.58 1,586,371.32 ADJUSTMENT OF COMPENSATION -4,834.25 -4,834.25 EXTRA WORK 29,699.82 129,961.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,282.15 1,711,498.46 085 MOBILIZATION LS 157,000.0000 157,000.00 1.000 157,000 ORIGINAL CONTRACT AMOUNT 1,788,690.00 TOTAL WORK COMPLETED 46,282.15 1,868,498.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -50,156.25 TOTAL 46,282.15 1,818,342.21 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 01/09/19 110 05/22/19 05/22/19 03/25/20 110 77 0 0 100% 100% PAT DUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/30/20