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 10/22/18 EST. NO. 004 TIME 08:25 PM 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 0002 4,124.13 E.W. @ F.A.(+) 100418 N 0008.0 0003 906.27 100518 N 0009.0 003 0002 1,095.17 E.W. @ F.A.(+) 080918 Y 509508 0003 3,215.82 080718 Y 509517 0004 8,479.54 080818 Y 509518 17,820.93 TOTAL THIS ESTIMATE 12,142.72 TOTAL PREVIOUS ESTIMATE 29,963.65 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 10/22/18 EST. NO. 004 TIME 08:25 PM 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 MISS PAYROLLS -10,000.00 004 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -54,420.00 PROGRAM CAS145 PAGE 1 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9904 TIME 08:25 PM ESTIMATE NO. 004 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 10/20/18 R.E. NAME: DEVIN PORR DATE OF THIS ESTIMATE 10/22/18 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 0.040 780.00 0.830 16,185 003 TRAFFIC CONTROL SYSTEM LS 207,777.0000 207,777.00 0.180 37,399.86 0.650 135,055 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 4.5700 5,027.00 1,701.000 7,773 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,015.00 27.000 945 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.180 5,400.00 0.650 19,500 007 TEMPORARY RAILING (TYPE K) LF 30.0000 34,800.00 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 0.180 4,500.00 0.650 16,250 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.070 140.00 0.760 1,520 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 7,203.000 432.18 13,312.000 798 017 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 018 ROADWAY EXCAVATION CY 130.0000 87,100.00 180.500 23,465.00 897.200 116,636 019 ROADWAY EXCAVATION (TYPE Z-2) CY 300.0000 579,000.00 21.500 6,450.00 1,941.700 582,510 (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 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9904 TIME 08:25 PM ESTIMATE NO. 004 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 10/20/18 R.E. NAME: DEVIN PORR DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 36.900 4,797.00 630.300 81,939 026 MINOR HOT MIX ASPHALT TON 275.0000 118,250.00 443.990 122,097.25 443.990 122,097 027 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 720.00 240.000 720 028 REMOVE BASE AND SURFACING CY 65.0000 4,030.00 27.600 1,794.00 29.700 1,930 029 TREATED LUMBER AND TIMBER (LF) LF 15.0000 705.00 47.000 705.00 47.000 705 030 ADJUST PULL BOX TO GRADE EA 1,800.0000 10,800.00 5.000 9,000 031 MINOR CONCRETE (CURB) (CY) CY 700.0000 105,000.00 3.200 2,240.00 143.200 100,240 032 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 10.2500 729,800.00 6,285.000 64,421.25 69,812.000 715,573 CONCRETE) 033 REMOVE CURB LF 16.0000 26,720.00 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 15.000 750 041 OBJECT MARKER (TYPE L-1) EA 40.0000 240.00 0.000 0 042 REMOVE MARKER EA 10.0000 70.00 4.000 40 043 REMOVE POST SLEEVE EA 200.0000 4,800.00 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 8.000 2,200.00 8.000 2,200 048 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 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9904 TIME 08:25 PM ESTIMATE NO. 004 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 10/20/18 R.E. NAME: DEVIN PORR DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 38,190.00 356.250 23,868.75 356.250 23,868 052 END ANCHOR ASSEMBLY (TYPE SFT) EA 718.0000 5,744.00 6.000 4,308.00 6.000 4,308 053 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 14,300 055 REMOVE SINGLE THRIE BEAM BARRIER LF 26.0000 16,380.00 412.500 10,725.00 412.500 10,725 056 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 0.180 29,970.00 0.660 109,890 PROGRAM CAS145 PAGE 4 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9904 TIME 08:25 PM ESTIMATE NO. 004 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 10/20/18 R.E. NAME: DEVIN PORR DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 345,693.29 2,208,962.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,820.93 29,963.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 363,514.22 2,238,926.29 061 MOBILIZATION LS 289,800.0000 289,800.00 1.000 289,800 ORIGINAL CONTRACT AMOUNT 2,898,136.00 TOTAL WORK COMPLETED 363,514.22 2,528,726.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -54,420.00 TOTAL 353,514.22 2,474,306.29 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 24 0 0 86% 31% PROGRESS IS SATISFACTORY DEVIN PORR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18