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 03/22/19 EST. NO. 001 TIME 02:58 PM R.E. NAME: IAN NGUYEN 05-1C6504 --------------------------------------------------------------------------- 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 03/22/19 EST. NO. 001 TIME 02:58 PM R.E. NAME: IAN NGUYEN 05-1C6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C6504 TIME 02:58 PM ESTIMATE NO. 001 BID OPENING 11/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 03/22/19 LOCATION PROGRESS ESTIMATE 05-SCR-9-22.1/23.8 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA CRUZ COUNTY ABOUT 6.2 580 W BEACH STREET MILES NORTH OF BOULDER CREEK FROM WATSONVILLE CA 95076 5.0 MILES TO 3.3 MILES SOUTH OF ROUTE 35 FED. AID NO. SSTG-S009(25)E GUARDRAIL, SHOULDER PAVING, RUMBLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 8,500.0000 8,500.00 1.000 8,500.00 1.000 8,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 8,500.0000 8,500.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 180,000.00 7.000 10,500.00 7.000 10,500 004 CONSTRUCTION AREA SIGNS LS 8,490.0000 8,490.00 0.618 5,246.82 0.618 5,246 005 TRAFFIC CONTROL SYSTEM LS 420,000.0000 420,000.00 0.058 24,360.00 0.058 24,360 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.8000 8,928.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 80.0000 2,240.00 0.000 0 008 TEMPORARY PAVEMENT MARKER EA 6.4100 705.10 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,800.0000 10,800.00 0.058 626.40 0.058 626 010 TEMPORARY RAILING (TYPE K) LF 41.0000 31,160.00 0.000 0 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,800.0000 7,200.00 0.000 0 SYSTEM 012 TEMPORARY TRAFFIC SCREEN LF 2.0000 1,520.00 0.000 0 013 JOB SITE MANAGEMENT LS 4,687.2500 4,687.25 0.058 271.86 0.058 271 014 PREPARE STORM WATER POLLUTION PREVENTION LS 1,650.0000 1,650.00 0.500 825.00 0.500 825 PLAN 015 RAIN EVENT ACTION PLAN EA 500.0000 25,500.00 1.000 500.00 1.000 500 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 4,400.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 018 MOVE-IN/MOVE-OUT EA 750.0000 1,500.00 0.000 0 (TEMPORARY EROSION CONTROL) 019 TEMPORARY HYDRAULIC MULCH SQYD 0.8600 7,076.08 0.000 0 (BONDED FIBER MATRIX) 020 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,800.00 0.000 0 021 TEMPORARY FIBER ROLL LF 2.9400 2,646.00 0.000 0 022 TEMPORARY LARGE SEDIMENT BARRIER LF 11.9000 10,710.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C6504 TIME 02:58 PM ESTIMATE NO. 001 BID OPENING 11/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 03/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 74,500.0000 74,500.00 0.058 4,321.00 0.058 4,321 024 TEMPORARY CONCRETE WASHOUT LS 1,137.8500 1,137.85 0.000 0 025 TREATED WOOD WASTE LB 0.2500 2,925.00 0.000 0 026 TEMPORARY HIGH-VISIBILITY FENCE LF 2.8000 2,520.00 0.000 0 027 CLEARING AND GRUBBING (LS) LS 63,500.0000 63,500.00 0.000 0 028 ROADWAY EXCAVATION CY 110.0000 193,600.00 39.720 4,369.20 39.720 4,369 029 HYDROSEED SQFT 0.1400 3,850.00 0.000 0 030 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 219,600.00 13.850 1,662.00 13.850 1,662 031 PREPAVING INERTIAL PROFILER LS 9,600.0000 9,600.00 0.000 0 032 HOT MIX ASPHALT (TYPE A) TON 175.0000 714,000.00 0.000 0 033 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 180.0000 376,200.00 0.000 0 (OPEN GRADED FRICTION COURSE) 034 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.9000 10,735.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.9000 66.50 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.9000 1,007.00 0.000 0 037 PLACE HOT MIX ASPHALT SQYD 52.6100 41,035.80 0.000 0 (MISCELLANEOUS AREA) 038 TACK COAT TON 1,261.1100 11,349.99 0.000 0 039 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 69,000.00 0.000 0 040 STRUCTURAL CONCRETE, BARRIER SLAB CY 610.3300 167,230.42 0.000 0 (F) 041 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,514.3600 209,949.06 3.720 9,353.42 3.720 9,353 (F) 042 18" ALTERNATIVE PIPE CULVERT LF 62.0000 171,120.00 144.000 8,928.00 144.000 8,928 043 CONCRETE BACKFILL (PIPE TRENCH) CY 250.0000 2,600.00 0.000 0 (F) 044 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 140.0000 11,200.00 0.000 0 045 12" ENTRANCE TAPER EA 350.0000 1,050.00 0.000 0 046 12" DOWNDRAIN SLIP JOINT EA 602.0000 4,816.00 0.000 0 047 8" ANCHOR ASSEMBLY EA 1,300.0000 3,900.00 0.000 0 048 12" ANCHOR ASSEMBLY EA 1,300.0000 19,500.00 0.000 0 049 REMOVE CULVERT (LF) LF 250.0000 11,750.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C6504 TIME 02:58 PM ESTIMATE NO. 001 BID OPENING 11/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 03/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE DOWNDRAIN (EA) EA 750.0000 6,000.00 0.000 0 051 REMOVE INLET EA 550.0000 6,050.00 0.000 0 052 CULVERT SLURRY-CEMENT BACKFILL CY 110.0000 56,100.00 26.850 2,953.50 26.850 2,953 053 ROCK SLOPE PROTECTION TON 420.0000 2,940.00 0.000 0 (FACING, METHOD B) (TON) 054 ROCK SLOPE PROTECTION (NO. 2, METHOD B) TON 250.0000 20,250.00 0.000 0 (TON) 055 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 640.00 0.000 0 056 MINOR CONCRETE (MISCELLANEOUS CY 2,500.0000 40,000.00 0.000 0 CONSTRUCTION) 057 MISCELLANEOUS IRON AND STEEL LB 3.0000 46,233.00 717.000 2,151.00 717.000 2,151 (F) 058 STAIN GALVANIZED SURFACES (LS) LS 12,500.0000 12,500.00 0.000 0 059 REMOVE PAVEMENT MARKER EA 2.5600 1,996.80 0.000 0 060 DELINEATOR (CLASS 1) EA 40.0000 15,600.00 0.000 0 061 GUARD RAILING DELINEATOR EA 20.0000 580.00 0.000 0 062 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.6900 5,998.20 0.000 0 063 REMOVE ROADSIDE SIGN EA 50.0000 1,200.00 0.000 0 064 RESET ROADSIDE SIGN EA 200.0000 200.00 0.000 0 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.9000 1,683.00 0.000 0 (0.063"-UNFRAMED) 066 RETROREFLECTIVE SHEETING TYPE XI SQFT 5.0000 800.00 0.000 0 067 ROADSIDE SIGN - ONE POST EA 250.0000 6,000.00 0.000 0 068 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.0000 10,150.00 0.000 0 069 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 14,000.00 0.000 0 070 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 21,000.00 0.000 0 071 CONCRETE BARRIER (TYPE 742 MODIFIED) LF 249.0800 84,687.20 0.000 0 (F) 072 REMOVE GUARDRAIL LF 5.0000 2,950.00 0.000 0 073 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0500 74,210.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 074 REMOVE PAINTED TRAFFIC STRIPE LF 1.6000 7,936.00 0.000 0 075 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5600 5,324.80 0.000 0 076 12" RUMBLE STRIP STA 262.5300 23,890.23 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 03/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C6504 TIME 02:58 PM ESTIMATE NO. 001 BID OPENING 11/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/19 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 03/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 84,568.20 84,568.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 84,568.20 84,568.20 077 MOBILIZATION LS 123,439.0000 123,439.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,742,113.28 TOTAL WORK COMPLETED 84,568.20 84,568.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,568.20 84,568.20 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 12/19/18 120 02/25/19 00/00/00 09/20/19 7 14 0 0 2% 6% PROGRESS IS SATISFACTORY IAN NGUYEN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/19