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 09/20/18 EST. NO. 003 TIME 11:10 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 --------------------------------------------------------------------------- 001 0001 12,142.72 E.W. @ F.A.(+) 080818 N 0004.0 12,142.72 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,142.72 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 09/20/18 EST. NO. 003 TIME 11:10 AM R.E. NAME: DEVIN PORR 05-1C9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 180719 CLOSURE LD SB -2,105.00 002 180723 CLOSURE LD SB -21,315.00 002 180723 CLOSURE LD NB -11,000.00 002 0.00 -34,420.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -44,420.00 PROGRAM CAS145 PAGE 1 DATE 09/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9904 TIME 11:10 AM ESTIMATE NO. 003 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 09/20/18 R.E. NAME: DEVIN PORR DATE OF THIS ESTIMATE 09/20/18 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 2,000 002 CONSTRUCTION AREA SIGNS LS 19,500.0000 19,500.00 0.030 585.00 0.790 15,405 003 TRAFFIC CONTROL SYSTEM LS 207,777.0000 207,777.00 0.160 33,244.32 0.470 97,655 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 4.5700 5,027.00 1,701.000 7,773.57 1,701.000 7,773 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,015.00 27.000 945.00 27.000 945 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.160 4,800.00 0.470 14,100 007 TEMPORARY RAILING (TYPE K) LF 30.0000 34,800.00 1,060.000 31,800.00 1,060.000 31,800 008 TEMPORARY CRASH CUSHION MODULE EA 200.0000 4,200.00 21.000 4,200 009 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.160 4,000.00 0.470 11,750 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.060 120.00 0.690 1,380 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 12.000 4,800 015 TEMPORARY CONCRETE WASHOUT LS 700.0000 700.00 0.000 0 016 TREATED WOOD WASTE LB 0.0600 804.00 6,109.000 366.54 6,109.000 366 017 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.220 3,300.00 1.000 15,000 018 ROADWAY EXCAVATION CY 130.0000 87,100.00 331.000 43,030.00 716.700 93,171 019 ROADWAY EXCAVATION (TYPE Z-2) CY 300.0000 579,000.00 409.700 122,910.00 1,920.200 576,060 (AERIALLY DEPOSITED LEAD) 020 ROADWAY EXCAVATION (TYPE COM) CY 60.0000 11,400.00 46.000 2,760 (AERIALLY DEPOSITED LEAD) 021 REMOVE IRRIGATION FACILITY LS 17,190.0000 17,190.00 1.000 17,190 022 DRY SEED (SQFT) SQFT 3.5000 3,570.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9904 TIME 11:10 AM ESTIMATE NO. 003 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 09/20/18 R.E. NAME: DEVIN PORR DATE OF THIS ESTIMATE 09/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 83,200.00 216.000 28,080.00 593.400 77,142 026 MINOR HOT MIX ASPHALT TON 275.0000 118,250.00 0.000 0 027 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 720.00 240.000 720.00 240.000 720 028 REMOVE BASE AND SURFACING CY 65.0000 4,030.00 2.100 136 029 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 1.000 1,800.00 5.000 9,000 031 MINOR CONCRETE (CURB) (CY) CY 700.0000 105,000.00 57.100 39,970.00 140.000 98,000 032 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 10.2500 729,800.00 19,961.000 204,600.25 63,527.000 651,151 CONCRETE) 033 REMOVE CURB LF 16.0000 26,720.00 687.100 10,993.60 1,678.300 26,852 034 4' CHAIN LINK GATE (TYPE CL-4) EA 1,950.0000 3,900.00 2.000 3,900 035 4' CHAIN LINK GATE (TYPE CL-6) EA 2,000.0000 2,000.00 1.000 2,000 036 REMOVE CHAIN LINK FENCE LF 50.0000 600.00 12.000 600 037 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 15.000 750.00 15.000 750 041 OBJECT MARKER (TYPE L-1) EA 40.0000 240.00 0.000 0 042 REMOVE MARKER EA 10.0000 70.00 2.000 20.00 4.000 40 043 REMOVE POST SLEEVE EA 200.0000 4,800.00 6.000 1,200.00 12.000 2,400 044 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 09/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9904 TIME 11:10 AM ESTIMATE NO. 003 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 09/20/18 R.E. NAME: DEVIN PORR DATE OF THIS ESTIMATE 09/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,300.00 550.000 14,300.00 550.000 14,300 055 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 0.090 14,985.00 0.480 79,920 PROGRAM CAS145 PAGE 4 DATE 09/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9904 TIME 11:10 AM ESTIMATE NO. 003 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 09/20/18 R.E. NAME: DEVIN PORR DATE OF THIS ESTIMATE 09/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 570,293.28 1,863,269.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,142.72 12,142.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 582,436.00 1,875,412.07 061 MOBILIZATION LS 289,800.0000 289,800.00 0.050 14,490.00 1.000 289,800 ORIGINAL CONTRACT AMOUNT 2,898,136.00 TOTAL WORK COMPLETED 596,926.00 2,165,212.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -44,420.00 TOTAL 586,926.00 2,120,792.07 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 31 2 0 0 74% 31% PROGRESS IS SATISFACTORY DEVIN PORR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/18