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 07/20/18 EST. NO. 001 TIME 10:52 AM R.E. NAME: DEVIN PORR 05-1C9904 --------------------------------------------------------------------------- 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 07/20/18 EST. NO. 001 TIME 10:52 AM R.E. NAME: DEVIN PORR 05-1C9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9904 TIME 10:52 AM ESTIMATE NO. 001 BID OPENING 03/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: DEVIN PORR DATE OF THIS ESTIMATE 07/20/18 LOCATION PROGRESS ESTIMATE 05-MON-1-72.2/R81.1 ----------------- 05-MON-68-R4.0/R4.1 GRANITE CONSTRUCTION COMPANY IN MONTEREY COUNTY ON ROUTES 1 & 68 580 WEST BEACH STREET AT VARIOUS LOCATIONS WATSONVILLE CA 95076 FED. AID NO. ACNH-X053(30)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 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 19,500.0000 19,500.00 0.500 9,750.00 0.500 9,750 003 TRAFFIC CONTROL SYSTEM LS 207,777.0000 207,777.00 0.100 20,777.70 0.100 20,777 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 4.5700 5,027.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,015.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.100 3,000.00 0.100 3,000 007 TEMPORARY RAILING (TYPE K) LF 30.0000 34,800.00 0.000 0 008 TEMPORARY CRASH CUSHION MODULE EA 200.0000 4,200.00 0.000 0 009 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.100 2,500.00 0.100 2,500 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.540 1,080.00 0.540 1,080 PLAN 011 RAIN EVENT ACTION PLAN EA 500.0000 2,500.00 0.000 0 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 600.0000 3,000.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 4,800.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 700.0000 700.00 0.000 0 016 TREATED WOOD WASTE LB 0.0600 804.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.240 3,600.00 0.240 3,600 018 ROADWAY EXCAVATION CY 130.0000 87,100.00 101.700 13,221.00 101.700 13,221 019 ROADWAY EXCAVATION (TYPE Z-2) CY 300.0000 579,000.00 450.700 135,210.00 450.700 135,210 (AERIALLY DEPOSITED LEAD) 020 ROADWAY EXCAVATION (TYPE COM) CY 60.0000 11,400.00 0.000 0 (AERIALLY DEPOSITED LEAD) 021 REMOVE IRRIGATION FACILITY LS 17,190.0000 17,190.00 0.750 12,892.50 0.750 12,892 022 DRY SEED (SQFT) SQFT 3.5000 3,570.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9904 TIME 10:52 AM ESTIMATE NO. 001 BID OPENING 03/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: DEVIN PORR DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER ROLLS LF 12.5000 12,000.00 0.000 0 024 COMPOST (CY) CY 350.0000 8,400.00 0.000 0 025 CLASS 2 AGGREGATE BASE (CY) CY 130.0000 83,200.00 71.400 9,282.00 71.400 9,282 026 MINOR HOT MIX ASPHALT TON 275.0000 118,250.00 0.000 0 027 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 720.00 0.000 0 028 REMOVE BASE AND SURFACING CY 65.0000 4,030.00 0.000 0 029 TREATED LUMBER AND TIMBER (LF) LF 15.0000 705.00 0.000 0 030 ADJUST PULL BOX TO GRADE EA 1,800.0000 10,800.00 0.000 0 031 MINOR CONCRETE (CURB) (CY) CY 700.0000 105,000.00 0.000 0 032 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 10.2500 729,800.00 0.000 0 CONCRETE) 033 REMOVE CURB LF 16.0000 26,720.00 0.000 0 034 4' CHAIN LINK GATE (TYPE CL-4) EA 1,950.0000 3,900.00 0.000 0 035 4' CHAIN LINK GATE (TYPE CL-6) EA 2,000.0000 2,000.00 0.000 0 036 REMOVE CHAIN LINK FENCE LF 50.0000 600.00 0.000 0 037 REMOVE PAVEMENT MARKER EA 3.5000 238.00 0.000 0 038 DELINEATOR (CLASS 1) EA 40.0000 200.00 0.000 0 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 408.00 0.000 0 040 OBJECT MARKER (TYPE P) EA 50.0000 750.00 0.000 0 041 OBJECT MARKER (TYPE L-1) EA 40.0000 240.00 0.000 0 042 REMOVE MARKER EA 10.0000 70.00 0.000 0 043 REMOVE POST SLEEVE EA 200.0000 4,800.00 0.000 0 044 RESET MILEPOST MARKER EA 30.0000 60.00 0.000 0 045 RESET ROADSIDE SIGN EA 200.0000 4,000.00 0.000 0 046 RELOCATE ROADSIDE SIGN EA 200.0000 200.00 0.000 0 047 POST SLEEVE EA 275.0000 6,600.00 0.000 0 048 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 50.0000 29,500.00 0.000 0 049 VEGETATION CONTROL (MINOR CONCRETE) SQYD 154.0000 66,220.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9904 TIME 10:52 AM ESTIMATE NO. 001 BID OPENING 03/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: DEVIN PORR DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 77.0000 1,925.00 0.000 0 (STEEL POST) 051 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 67.0000 38,190.00 0.000 0 052 END ANCHOR ASSEMBLY (TYPE SFT) EA 718.0000 5,744.00 0.000 0 053 ALTERNATIVE CRASH CUSHION SYSTEM EA 39,000.0000 39,000.00 0.000 0 054 REMOVE GUARDRAIL LF 26.0000 14,300.00 0.000 0 055 REMOVE SINGLE THRIE BEAM BARRIER LF 26.0000 16,380.00 0.000 0 056 6" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 11,600.00 0.000 0 057 8" THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 253.00 0.000 0 058 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.2500 7,875.00 0.000 0 059 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 26,775.0000 26,775.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 060 MODIFYING EXISTING ELECTRICAL SYSTEM LS 166,500.0000 166,500.00 0.050 8,325.00 0.050 8,325 PROGRAM CAS145 PAGE 4 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9904 TIME 10:52 AM ESTIMATE NO. 001 BID OPENING 03/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: DEVIN PORR DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 221,638.20 221,638.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 221,638.20 221,638.20 061 MOBILIZATION LS 289,800.0000 289,800.00 0.500 144,900.00 0.500 144,900 ORIGINAL CONTRACT AMOUNT 2,898,136.00 TOTAL WORK COMPLETED 366,538.20 366,538.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 366,538.20 366,538.20 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 04/20/18 100 06/11/18 07/09/18 12/03/18 10 20 0 0 13% 10% PROGRESS IS SATISFACTORY DEVIN PORR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/18