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 05/09/18 EST. NO. 012 TIME 01:40 PM R.E. NAME: DEVIN PORR 05-1C8404 --------------------------------------------------------------------------- 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 0154 12,000.00 E.W. @ F.A.(+) 112117 N CT 1.1 006 0005 6,735.53 E.W. @ F.A.(+) 033018 Y 0188.0 009 0001 175,963.65 A.C. @ L.S.(+) 050418 N CT 9.1 010 0001 1,843.34 E.W. @ F.A.(+) 040418 N 0186.0 0002 737.35 040418 N 0187.0 0003 1,559.03 040218 Y 0189.0 0004 436.59 040218 Y 0190.0 0005 1,236.49 040318 Y 0191.0 0006 436.59 040318 Y 0192.0 0007 6,264.38 040918 Y 0193.0 0008 1,485.81 040418 Y 0194.0 208,698.76 TOTAL THIS ESTIMATE 471,464.55 TOTAL PREVIOUS ESTIMATE 680,163.31 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 05/09/18 EST. NO. 012 TIME 01:40 PM R.E. NAME: DEVIN PORR 05-1C8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LANE CLOSURE NONPERF -500,342.98 003 HMA TEST DEDUCT -32,794.02 005 PERF WITHOLD RTN 500,342.98 005 HMA FINAL TEST DED -2,123.99 006 HMA TEST DEDUCT REV 32,794.02 006 POLE INSP DEDUCT -1,000.00 006 MISS CEM-2402F -10,000.00 011 MISS CEM-4401 -10,000.00 011 RECD CEM-2402F 10,000.00 012 RECD CEM-4401 10,000.00 012 20,000.00 -3,123.99 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -3,000.00 007 RECD PAYROLLS 3,000.00 010 MISS PAYROLLS -10,000.00 011 RECD PAYROLLS 10,000.00 012 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 -3,123.99 PROGRAM CAS145 PAGE 1 DATE 05/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8404 TIME 01:40 PM ESTIMATE NO. 012 BID OPENING 10/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/11/18 R.E. NAME: DEVIN PORR DATE OF THIS ESTIMATE 05/09/18 LOCATION SEMI-FINAL ESTIMATE 05-SBT-156-R10.0/R18.4 ------------------- GRANITE CONSTRUCTION COMPANY IN SAN BENITO COUNTY NEAR HOLLISTER 580 WEST BEACH STREET FROM 0.5 MILES WEST OF HUDNER OH TO WATSONVILLE CA 95076 SANTA CLARA COUNTY LINE FED. AID NO. ACNH-PP15-6(20)E PAVEMENT PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 500.0000 500.00 1.000 500 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 004 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 1.000 350,000 005 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,600.00 40.000 1,600 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 007 TEMPORARY RAILING (TYPE K) LF 10.0000 33,200.00 2,000.000 20,000 008 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,200.0000 9,600.00 8.000 9,600 009 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650 011 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 012 TEMPORARY FENCE (TYPE ESA) LF 6.0000 10,560.00 1,760.000 10,560 013 TREATED WOOD WASTE LB 0.1500 10,200.00 72,040.000 10,806 014 REMOVE GUARDRAIL LF 11.0000 71,720.00 6,656.500 73,221 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 27,520.00 86,000.000 27,520 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,760.00 1,880.000 3,760 017 REMOVE PAVEMENT MARKER EA 0.8000 8,048.00 10,060.000 8,048 018 REMOVE ROADSIDE SIGN PANEL EA 35.0000 980.00 27.000 945 019 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 3.0000 6,120.00 2,040.000 6,120 020 REMOVE ASPHALT CONCRETE DIKE LF 0.7000 18,270.00 26,039.000 18,227 021 REMOVE DELINEATOR EA 10.0000 1,100.00 124.000 1,240 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 295,200.00 102,691.110 308,073 PROGRAM CAS145 PAGE 2 DATE 05/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8404 TIME 01:40 PM ESTIMATE NO. 012 BID OPENING 10/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/11/18 R.E. NAME: DEVIN PORR DATE OF THIS ESTIMATE 05/09/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SHOULDER BACKING TON 52.0000 282,360.00 4,322.030 224,745 024 PREPAVING INERTIAL PROFILER LS 2,600.0000 2,600.00 1.000 2,600 025 PREPAVING GRINDING DAY EA 12,000.0000 144,000.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 122.0000 1,041,880.00 10,732.540 1,309,369 027 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 120.0000 2,832,000.00 21,432.450 2,571,894 028 DATA CORE LS 500.0000 500.00 1.000 500 029 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.4000 8,274.00 5,908.000 8,271 030 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.4000 826.00 587.500 822 031 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.4000 23,940.00 17,050.000 23,870 032 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.4000 3,878.00 2,762.500 3,867 033 PLACE HOT MIX ASPHALT SQYD 60.0000 360.00 0.000 0 (MISCELLANEOUS AREA) 034 TACK COAT TON 400.0000 34,000.00 72.990 29,196 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 130.00 10.000 130 (0.063"-UNFRAMED) 036 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 4,200.00 27.000 4,050 EXISTING POST 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 1,440.00 147.000 1,323 (0.063"-UNFRAMED FOR RETROREFLECTIVE SHEETING (TYPE XI) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 80.00 8.000 80 (0.080"-UNFRAMED FOR RETROREFLECTIVE SHEETING (TYPE XI) 039 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.5000 935.00 155.000 852 040 CONCRETE STAINING (OXIDIZING) SQYD 6.0000 16,980.00 3,105.000 18,630 041 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 120.0000 840.00 7.000 840 (.079" THICK) 042 18" ENTRANCE TAPER EA 200.0000 200.00 1.000 200 043 DETECTABLE WARNING SURFACE SQFT 40.0000 2,040.00 50.500 2,020 044 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 850.0000 11,050.00 13.000 11,050 AND DRIVEWAY) 045 MINOR CONCRETE (CURB RAMP) CY 850.0000 3,400.00 3.500 2,975 046 DELINEATOR (CLASS 1) EA 45.0000 9,900.00 448.000 20,160 047 OBJECT MARKER EA 85.0000 2,380.00 50.000 4,250 048 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 29.0000 83,230.00 3,012.500 87,362 PROGRAM CAS145 PAGE 3 DATE 05/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8404 TIME 01:40 PM ESTIMATE NO. 012 BID OPENING 10/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/11/18 R.E. NAME: DEVIN PORR DATE OF THIS ESTIMATE 05/09/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 35.0000 90,650.00 2,637.500 92,312 050 VEGETATION CONTROL (MINOR CONCRETE) SQYD 66.0000 186,780.00 3,105.000 204,930 051 CONCRETE BARRIER (TRANSITION) LF 833.0000 51,646.00 56.000 46,648 052 TRANSITION RAILING (TYPE WB-31) EA 4,260.0000 68,160.00 16.000 68,160 053 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,800.0000 19,000.00 6.000 22,800 054 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,300.0000 39,600.00 13.000 42,900 055 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 66,780.00 170,572.000 71,640 (ENHANCED WET NIGHT VISIBILITY) 056 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,228.00 3,717.000 1,486 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 057 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 3,360.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 058 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,770.00 8,724.000 8,724 (ENHANCED WET NIGHT VISIBILITY) 059 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 4.0000 15,920.00 4,352.000 17,408 MARKING (ENHANCED WET NIGHT VISIBILITY) 060 6" RUMBLE STRIP STA 18.0000 11,880.00 656.320 11,813 (ASPHALT CONCRETE PAVEMENT) 061 12" RUMBLE STRIP STA 22.0000 11,000.00 389.420 8,567 (ASPHALT CONCRETE PAVEMENT) 062 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 10,320.00 3,772.000 11,316 063 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,900.0000 2,900.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 064 MODIFYING EXISTING ELECTRICAL SYSTEM LS 140,000.0000 140,000.00 1.000 140,000 PROGRAM CAS145 PAGE 4 DATE 05/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8404 TIME 01:40 PM ESTIMATE NO. 012 BID OPENING 10/20/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/11/18 R.E. NAME: DEVIN PORR DATE OF THIS ESTIMATE 05/09/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 5,950,137.31 ADJUSTMENT OF COMPENSATION 175,963.65 235,157.12 EXTRA WORK 32,735.11 445,006.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 208,698.76 6,630,300.62 065 MOBILIZATION LS 163,327.0000 163,327.00 1.000 163,327 ORIGINAL CONTRACT AMOUNT 6,272,272.00 TOTAL WORK COMPLETED 208,698.76 6,793,627.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 -3,123.99 TOTAL 238,698.76 6,790,503.63 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 12/09/16 90 12/27/16 06/14/17 04/11/18 89 231 0 0 100% 100% DEVIN PORR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/09/18