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 05/21/19 EST. NO. 002 TIME 03:26 PM R.E. NAME: IAN NGUYEN 05-1E0204 --------------------------------------------------------------------------- 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 05/21/19 EST. NO. 002 TIME 03:26 PM R.E. NAME: IAN NGUYEN 05-1E0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 074 -12.13 001 OVERBID ITEM NO. 074 -10.92 002 -10.92 -23.05 TOTAL DEDUCTIONS -10.92 -23.05 PROGRAM CAS145 PAGE 1 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0204 TIME 03:26 PM ESTIMATE NO. 002 BID OPENING 10/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 05/21/19 LOCATION PROGRESS ESTIMATE 05-SCR-152-1.3/R2.0 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA CRUZ COUNTY NEAR 715 COMSTOCK ST WATSONVILLE FROM WAGNER AVENUE TO SANTA CLARA CA 95054 HOLOHAN ROAD FED. AID NO. N O N E ADA COMPLIANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 785.0000 785.00 1.000 785 002 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.079 434.50 0.717 3,943 003 TRAFFIC CONTROL SYSTEM LS 131,840.0000 131,840.00 0.263 34,673.92 0.388 51,153 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 6.2000 10,230.00 985.000 6,107.00 985.000 6,107 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 56.8500 7,959.00 84.000 4,775.40 84.000 4,775 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,400.00 40.000 1,400.00 40.000 1,400 007 TEMPORARY PAVEMENT MARKER EA 15.5000 728.50 40.000 620.00 40.000 620 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 9,000.0000 9,000.00 0.388 3,492.00 0.388 3,492 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,706.0000 10,706.00 0.300 3,211.80 0.300 3,211 010 TEMPORARY RAILING (TYPE K) LF 80.0000 20,800.00 260.000 20,800.00 260.000 20,800 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,150.0000 10,300.00 2.000 10,300.00 2.000 10,300 SYSTEM 012 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.263 10,520.00 0.388 15,520 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 490.0000 490.00 0.500 245 014 TEMPORARY CHECK DAM LF 15.0000 5,400.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 180.0000 1,620.00 9.000 1,620.00 9.000 1,620 016 TEMPORARY LARGE SEDIMENT BARRIER LF 24.5500 4,910.00 50.000 1,227.50 200.000 4,910 017 TEMPORARY CONCRETE WASHOUT LS 4,221.0000 4,221.00 0.000 0 018 TREATED WOOD WASTE LB 0.5000 2,025.00 4,049.790 2,024.90 4,050.790 2,025 019 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.400 12,000.00 0.530 15,900 020 ROADWAY EXCAVATION (TYPE COM) CY 265.0000 235,850.00 258.480 68,497.20 388.480 102,947 021 STRUCTURE EXCAVATION (RETAINING WALL) CY 120.0000 20,400.00 0.000 0 (TYPE COM) 022 STRUCTURE BACKFILL (RETAINING WALL) CY 100.0000 12,000.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0204 TIME 03:26 PM ESTIMATE NO. 002 BID OPENING 10/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE CLEARING LS 2,835.0000 2,835.00 0.130 368 024 CLASS 2 AGGREGATE BASE (CY) CY 140.0000 106,400.00 0.000 0 025 REPLACE ASPHALT CONCRETE SURFACING CY 650.0000 21,450.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 195.0000 85,800.00 0.000 0 027 PLACE HOT MIX ASPHALT SQYD 30.0000 12,300.00 0.000 0 (MISCELLANEOUS AREA) 028 TACK COAT TON 6,000.0000 8,400.00 0.000 0 029 STRUCTURAL CONCRETE, RETAINING WALL CY 1,800.0000 79,200.00 0.000 0 (F) 030 BAR REINFORCING STEEL (RETAINING WALL) LB 2.1500 9,950.20 0.000 0 (F) 031 DRAINAGE INLET MARKER EA 40.0000 360.00 0.000 0 032 ADJUST SEWER CLEANOUT TO GRADE EA 750.0000 1,500.00 0.000 0 033 ADJUST FRAME AND COVER TO GRADE EA 800.0000 2,400.00 0.000 0 034 ADJUST MANHOLE TO GRADE EA 1,200.0000 7,200.00 0.000 0 035 ADJUST VALVE BOX FRAME AND COVER TO EA 950.0000 9,500.00 8.000 7,600.00 8.000 7,600 GRADE 036 MODIFY INLET EA 6,500.0000 6,500.00 0.000 0 037 MODIFY INLET TO MANHOLE EA 5,750.0000 11,500.00 1.000 5,750.00 1.000 5,750 038 MINOR CONCRETE (CURB) (CY) CY 925.0000 101,750.00 7.070 6,539.75 7.070 6,539 039 DETECTABLE WARNING SURFACE SQFT 50.0000 15,000.00 79.400 3,970.00 79.400 3,970 040 MINOR CONCRETE (MISCELLANEOUS CY 602.0000 174,580.00 119.010 71,644.02 119.010 71,644 CONSTRUCTION) 041 REMOVE CONCRETE CURB (LF) LF 20.0000 13,200.00 229.700 4,594.00 229.700 4,594 042 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 450.0000 11,250.00 0.000 0 043 MANHOLE FRAME AND COVER EA 1,100.0000 2,200.00 1.000 1,100.00 1.000 1,100 044 SANITARY SEWER FACILITY LS 12,000.0000 12,000.00 0.600 7,200.00 0.600 7,200 045 BUS SHELTER LS 18,000.0000 18,000.00 0.000 0 046 RESET MAILBOX EA 275.0000 13,200.00 24.000 6,600 047 FENCE (TYPE BW, 6-STRAND, WOOD POST) LF 17.5000 11,550.00 0.000 0 048 TEMPORARY FENCE (TYPE CL-6) LF 19.4500 4,279.00 220.000 4,279.00 220.000 4,279 049 REMOVE WOOD FENCE LF 25.3500 1,774.50 69.340 1,757.77 69.340 1,757 PROGRAM CAS145 PAGE 3 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0204 TIME 03:26 PM ESTIMATE NO. 002 BID OPENING 10/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE FENCE (TYPE BW) LF 8.1000 3,483.00 420.590 3,406.78 420.590 3,406 051 REMOVE FENCE (TYPE WM) LF 12.2000 3,050.00 241.690 2,948.62 241.690 2,948 052 REMOVE CHAIN LINK FENCE LF 126.8500 1,522.20 0.000 0 053 REMOVE PAVEMENT MARKER EA 10.3500 486.45 47.000 486.45 47.000 486 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.8500 1,214.95 0.000 0 055 OBJECT MARKER EA 60.0000 240.00 0.000 0 056 REMOVE ROADSIDE SIGN EA 100.0000 900.00 0.000 0 057 RESET ROADSIDE SIGN EA 250.0000 1,000.00 0.000 0 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 99.00 0.000 0 (0.063"-UNFRAMED) 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.2500 453.25 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 352.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.7500 1,407.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 062 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 720.00 0.000 0 063 ROADSIDE SIGN - ONE POST EA 300.0000 900.00 0.000 0 064 ROADSIDE SIGN - TWO POST EA 350.0000 2,100.00 0.000 0 065 CHAIN LINK RAILING (MODIFIED) LF 102.2500 8,486.75 0.000 0 (F) (VINYL-CLAD) 066 REMOVE GUARDRAIL LF 30.0000 4,500.00 0.000 0 067 THERMOPLASTIC PAVEMENT MARKING SQFT 25.8500 10,857.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 068 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 1,144.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 069 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.1000 24,025.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 070 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 520.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 071 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.1500 721.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 072 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 2,082.50 1,600.000 1,360.00 1,600.000 1,360 073 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.8000 1,848.00 84.000 739.20 84.000 739 PROGRAM CAS145 PAGE 4 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0204 TIME 03:26 PM ESTIMATE NO. 002 BID OPENING 10/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 305,079.81 380,100.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 305,079.81 380,100.36 074 MOBILIZATION LS 153,622.0000 153,622.00 0.450 69,129.90 0.950 145,940 ORIGINAL CONTRACT AMOUNT 1,535,977.30 TOTAL WORK COMPLETED 374,209.71 526,041.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10.92 -23.05 TOTAL 374,198.79 526,018.21 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 074 MOBILIZATION 153,597.73 153,622.00 24.27 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 80 04/08/19 00/00/00 11/20/19 32 0 0 0 34% 40% PROGRESS IS SATISFACTORY IAN NGUYEN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/19