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 08/05/21 EST. NO. 020 TIME 12:43 PM R.E. NAME: IAN NGUYEN 05-1F7604 --------------------------------------------------------------------------- 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 0046 13,300.18 E.W. @ F.A.(+) 051920 N 0195.0 002 0014 23,569.96 E.W. @ F.A.(+) 072720 N 0148.0 0016 9,013.90 072820 N 0150.0 0017 493.32 060120 N 0209.0 0018 118.34 060120 N 0210.0 0019 5,136.28 060220 N 0211.0 0020 3,077.76 060220 N 0212.0 0021 254.43 060320 N 0213.0 0022 22,732.31 060420 N 0214.0 0023 4,304.95 060920 N 0215.0 0024 11,800.80 061020 N 0216.0 0025 1,431.98 061120 N 0217.0 0026 11,196.88 053120 N 0207.0 0027 2,111.45 053120 N 0208.0 003 0002 12,984.00 E.W. @ L.S.(+) 072321 N CT1 0 0003 17,820.00 E.W. @ U.P (+) 072321 N CT2 0 005 0037 5,257.92 E.W. @ F.A.(+) 010720 N 0051.1 0038 3,772.09 010820 N 0052.1 0039 8,254.39 020320 N 0062.2 0040 5,594.52 010620 N 0050.1 0041 1,234.31 111319 N 0038.1 0042 17,602.60 111419 N 0039.1 0043 12,867.91 111819 N 0040.1 0044 2,353.67 111919 N 0041.1 0045 20,930.61 112519 N 0042.1 0046 2,626.91 120919 N 0043.2 0047 286.00 120919 N 0043.3 0048 3,379.19 121019 N 0044.1 0049 1,942.45 121119 N 0045.1 0050 14,446.87 121519 N 0046.1 0051 6,345.77 121619 N 0047.1 0052 2,526.33 121819 N 0048.1 0053 13,076.34 010520 N 0049.2 0054 396.00 010520 N 0049.3 011 0001 11,404.17 E.W. @ F.A.(+) 100620 N 0185.0 0002 3,744.10 100720 N 0186.0 0003 3,450.84 102020 N 0187.0 0004 485.68 102220 N 0188.0 0005 11,696.22 102220 N 0189.0 0006 4,874.50 102320 N 0190.0 0007 388.55 102620 N 0191.0 0008 777.10 120820 N 0192.0 0009 16,799.50 120820 N 0193.0 0010 2,626.68 120820 N 0194.0 0013 509.74 061020 N 0180.0 013 0001 13,250.09 E.W. @ F.A.(+) 010820 N 178.10 0002 23,618.09 061020 N 179.10 0003 13,681.81 061120 N 181.10 0004 12,838.38 061220 N 182.10 0005 9,698.63 092420 N 183.10 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/05/21 EST. NO. 020 TIME 12:43 PM R.E. NAME: IAN NGUYEN 05-1F7604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 392,084.50 TOTAL THIS ESTIMATE 824,899.29 TOTAL PREVIOUS ESTIMATE 1,216,983.79 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 08/05/21 EST. NO. 020 TIME 12:43 PM R.E. NAME: IAN NGUYEN 05-1F7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE METS POLE INSPECTION -1,000.00 009 MISS CEM-4401 -10,000.00 018 MISS CEM-2402F -10,000.00 018 0.00 -21,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 004 MISS PAYROLLS -5,000.00 005 RECD PAYROLLS #5 5,000.00 006 MISS PAYROLLS -2,000.00 007 REC'D PAYROLL EST.07 2,000.00 009 RECD PAYROLLS #4 2,000.00 011 MISS PAYROLLS -10,000.00 015 MISS PAYROLLS -10,000.00 017 MISS PAYROLLS -10,000.00 018 RECD PAYROLLS 30,000.00 020 30,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 08/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7604 TIME 12:43 PM ESTIMATE NO. 020 BID OPENING 11/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/14/21 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 08/05/21 LOCATION SEMI-FINAL ESTIMATE 05-SCR-17-6.0/12.6 ------------------- GRANITE CONSTRUCTION COMPANY IN AND NEAR SCOTTS VALLEY FROM 0.6 714 COMSTOCK STREET MILE NORTH OF GRANITE CREEK ROAD OC SANTA CLARA CA 95054 TO SANTA CLARA COUNTY LINE FED. AID NO. B1NH-P017(114)E PAVEMENT PRESERVATION (CAPM) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.915 9,150 003 TIME-RELATED OVERHEAD (WDAY) WDAY 852.7000 183,330.50 215.000 183,330 004 CONSTRUCTION AREA SIGNS LS 32,000.0000 32,000.00 1.000 32,000 005 TRAFFIC CONTROL SYSTEM LS 627,162.6200 627,162.62 1.000 627,162 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 420.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,061.9600 30,061.96 1.000 30,061 008 TEMPORARY RAILING (TYPE K) LF 125.0000 72,500.00 160.000 20,000 009 TEMPORARY MOVEABLE ARMORGUARD BARRIER LF 425.0000 144,500.00 340.000 144,500 SYSTEM 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,500.0000 18,000.00 2.000 9,000 SYSTEM 011 JOB SITE MANAGEMENT LS 12,577.8500 12,577.85 1.000 12,577 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 490.0000 490.00 1.000 490 013 TEMPORARY CONCRETE WASHOUT LS 2,289.0000 2,289.00 1.000 2,289 014 TREATED WOOD WASTE LB 0.2200 14,058.00 58,481.911 12,866 015 ROADWAY EXCAVATION (TYPE Z-2) CY 278.5100 11,140.40 32.070 8,931 (AERIALLY DEPOSITED LEAD) 016 SHOULDER BACKING TON 452.0800 7,685.36 158.290 71,559 017 IMPORTED BORROW (CY) CY 152.0700 4,562.10 25.000 3,801 018 HIGH FRICTION SURFACE TREATMENT SQYD 22.5500 354,035.00 19,003.100 428,519 (POLYMER RESIN) 019 PREPAVING INERTIAL PROFILER LS 105,806.9300 105,806.93 1.000 105,806 020 HOT MIX ASPHALT (TYPE A) TON 112.0000 5,980,800.00 46,654.160 5,225,265 021 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 132.0000 1,887,600.00 13,604.700 1,795,820 (OPEN GRADED FRICTION COURSE) 022 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.3500 38,205.00 26,344.000 35,564 PROGRAM CAS145 PAGE 2 DATE 08/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7604 TIME 12:43 PM ESTIMATE NO. 020 BID OPENING 11/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/14/21 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 08/05/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.3500 756.00 1,318.000 1,779 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3500 8,653.50 6,442.000 8,696 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.3500 4,360.50 1,619.000 2,185 026 PLACE HOT MIX ASPHALT SQYD 30.4800 64,312.80 2,106.000 64,190 (MISCELLANEOUS AREA) 027 TACK COAT TON 1,000.0000 190,000.00 172.080 172,080 028 REMOVE ASPHALT CONCRETE DIKE LF 0.4700 18,095.00 35,713.000 16,785 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.9000 1,029,600.00 255,583.800 996,776 030 RAIL ELEMENT WALL LF 85.8600 17,172.00 193.700 16,631 031 14" X 23" OVAL SHAPED REINFORCED LF 86.2200 1,034.64 12.000 1,034 CONCRETE PIPE 032 4"PERFORATED PLASTIC PIPE UNDERDRAIN LF 64.7500 2,913.75 45.000 2,913 (F) 033 14" X 23" OVAL SHAPED REINFORCED EA 1,383.4100 1,383.41 1.000 1,383 CONCRETE FLARED END SECTION 034 REMOVE OVERSIDE DRAIN EA 1,024.9700 45,098.68 7.000 7,174 035 REMOVE PIPE (LF) LF 60.9500 1,462.80 24.000 1,462 036 ADJUST INLET EA 2,445.7800 14,674.68 5.000 12,228.90 75.000 183,433 037 ROCK SLOPE PROTECTION CY 113.3200 10,652.08 10.580 1,198 (60 LB, CLASS II, METHOD B) (CY) 038 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.2700 1,177.20 37.760 123 039 INLET FRAME AND GRATE EA 1,767.1500 10,602.90 0.000 0 040 DELINEATOR (CLASS 1) EA 40.0000 9,200.00 221.000 8,840 041 GUARD RAILING DELINEATOR EA 20.2000 3,636.00 143.000 2,888 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0500 16,968.00 3,303.000 16,680 043 OBJECT MARKER EA 45.0000 3,150.00 69.000 3,105 044 REMOVE ROADSIDE SIGN EA 75.0000 10,500.00 113.000 8,475 045 FURNISH LAMINATED PANEL SIGN SQFT 27.5000 1,732.50 63.000 1,732 (1"-TYPE B) FOR RETROREFLECTIVE SHEETING (TYPE XI) 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.2500 1,537.50 64.050 656 (0.063"-UNFRAMED) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 4,900.00 734.390 5,140 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 1,840.00 128.250 1,474 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 08/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7604 TIME 12:43 PM ESTIMATE NO. 020 BID OPENING 11/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/14/21 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 08/05/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.7500 3,797.50 481.500 3,731 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 7,290.00 546.250 7,374 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.2500 4,987.50 404.000 5,757 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 052 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2500 9,010.00 2,229.140 9,473 053 ROADSIDE SIGN - ONE POST EA 250.0000 27,500.00 94.000 23,500 054 ROADSIDE SIGN - TWO POST EA 350.0000 12,950.00 32.000 11,200 055 INSTALL ROADSIDE SIGN PANEL ON EA 50.0000 1,050.00 29.000 1,450 EXISTING POST 056 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 29.2900 144,106.80 5,118.500 149,920 057 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 32.3200 31,673.60 612.500 19,796 058 TRANSITION RAILING (TYPE WB-31) EA 3,535.3500 28,282.80 8.000 28,282 059 END ANCHOR ASSEMBLY (TYPE SFT) EA 959.6000 15,353.60 17.000 16,313 060 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,333.3300 46,666.62 15.000 49,999 061 CRASH CUSHION SYSTEM (TYPE SCI-100GM) EA 37,878.7900 75,757.58 2.000 75,757 TL-3 062 CONCRETE BARRIER (TYPE 60M) LF 196.5300 68,785.50 350.000 68,785 063 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 830.1400 68,901.62 84.000 69,731 (F) 064 REMOVE GUARDRAIL LF 4.0400 26,785.20 6,742.500 27,239 065 REMOVE CONCRETE BARRIER (TYPE 50) LF 25.9700 9,089.50 340.000 8,829 066 SALVAGE CRASH CUSHION EA 1,085.0500 2,170.10 2.000 2,170 067 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0800 49,288.00 6,372.000 51,485 (ENHANCED WET NIGHT VISIBILITY) 068 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0100 272.70 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 069 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0100 73,932.00 66,207.000 66,869 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 070 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2600 185,220.00 149,417.000 188,265 (ENHANCED WET NIGHT VISIBILITY) 071 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0200 6,201.40 2,087.000 4,215 (ENHANCED WET NIGHT VISIBILITY) 072 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,378.4600 5,378.46 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 08/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7604 TIME 12:43 PM ESTIMATE NO. 020 BID OPENING 11/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/14/21 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 08/05/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 073 MODIFYING EXISTING ELECTRICAL SYSTEM LS 232,349.4700 232,349.47 1.000 232,349 074 REMOVING EXISTING ELECTRICAL SYSTEM LS 10,756.9200 10,756.92 1.000 10,756 PROGRAM CAS145 PAGE 5 DATE 08/05/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7604 TIME 12:43 PM ESTIMATE NO. 020 BID OPENING 11/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/14/21 R.E. NAME: IAN NGUYEN DATE OF THIS ESTIMATE 08/05/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,228.90 11,422,299.53 ADJUSTMENT OF COMPENSATION 0.00 -144,854.52 EXTRA WORK 392,084.50 1,361,838.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 404,313.40 12,639,283.32 075 MOBILIZATION LS 1,351,521.7200 1,351,521.72 1.000 1,351,521 ORIGINAL CONTRACT AMOUNT 13,515,217.25 TOTAL WORK COMPLETED 404,313.40 13,990,805.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 -21,000.00 TOTAL 434,313.40 13,969,805.04 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 12/19/18 215 04/11/19 04/08/19 01/14/21 215 85 0 0 100% 100% IAN NGUYEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/05/21