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 02/21/20 EST. NO. 014 TIME 02:29 PM R.E. NAME: PATRICK DUSSELL 05-1G4504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 126,576.10 A.C. @ L.S.(+) 021820 N 1 0 004 0001 128,245.32 A.C. @ L.S.(+) 021020 N 1 0 254,821.42 TOTAL THIS ESTIMATE 162,182.11 TOTAL PREVIOUS ESTIMATE 417,003.53 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 02/21/20 EST. NO. 014 TIME 02:29 PM R.E. NAME: PATRICK DUSSELL 05-1G4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 010 MISS CEM-2402F -10,000.00 010 RECD CEM-4401 10,000.00 011 RECD CEM-2402F 10,000.00 012 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 MISS PAYROLLS -1,000.00 005 MISS PAYROLLS -2,000.00 006 RECD PAYROLLS #03/05 11,000.00 007 MISS PAYROLLS 4 FEB -5,000.00 008 RECD PAYROLLS #6 2,000.00 008 RECD PAYROLLS #8 5,000.00 009 MISS PAYROLLS -10,000.00 010 RECD PAYROLLS 10,000.00 012 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G4504 TIME 02:29 PM ESTIMATE NO. 014 BID OPENING 10/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/28/19 R.E. NAME: PATRICK DUSSELL DATE OF THIS ESTIMATE 02/21/20 LOCATION RERUN FINAL ESTIMATE 05-MON-68-1.6/L4.1 -------------------- GRANITE CONSTRUCTION COMPANY IN MONTEREY COUNTY, JUST EAST OF 715 COMSTOCK STREET PIEDMONT AVENUE TO WEST OF THE JCT SANTA CLARA CA 95050 RTE 001/068 FED. AID NO. SNHG-P068(26)E CENTERLINE RUMBLE STRIP & OGAC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 003 TRAFFIC CONTROL SYSTEM LS 563,511.0000 563,511.00 1.000 563,511 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 4.0000 27,400.00 6,850.000 27,400 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 2,415.00 69.000 2,415 006 TEMPORARY PAVEMENT MARKER EA 0.5000 75.00 146.000 73 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 008 TEMPORARY RAILING (TYPE K) LF 45.0000 44,100.00 980.000 44,100 009 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,000.0000 16,000.00 5.000 20,000 SYSTEM 010 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 012 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 6,880.00 1,720.000 6,880 STRIPE (HAZARDOUS WASTE) 014 TREATED WOOD WASTE LB 0.4500 6,525.00 10,800.000 4,860 015 CLEARING AND GRUBBING (LS) LS 108,891.0000 108,891.00 1.000 108,891 016 ROADWAY EXCAVATION (TYPE Z-2) CY 400.0000 140,000.00 21.590 8,636.00 371.590 148,636 (AERIALLY DEPOSITED LEAD) 017 HYDRAULIC EROSION CONTROL PRODUCT SQFT 0.2900 2,697.00 9,148.000 2,652 (TYPE 2) 018 PREPAVING INERTIAL PROFILER LS 20,000.0000 20,000.00 1.000 20,000 019 HOT MIX ASPHALT (TYPE A) TON 120.0000 430,800.00 213.840 25,660.80 2,183.780 262,053 020 HOT MIX ASPHALT-OPEN GRADED TON 115.0000 480,700.00 4,931.260 567,094 (OPEN GRADED FRICTION COURSE) 021 DATA CORE LS 6,000.0000 6,000.00 1.000 6,000 022 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 530.00 457.400 457 PROGRAM CAS145 PAGE 2 DATE 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G4504 TIME 02:29 PM ESTIMATE NO. 014 BID OPENING 10/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/28/19 R.E. NAME: PATRICK DUSSELL DATE OF THIS ESTIMATE 02/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 E) LF 1.0000 5,500.00 4,992.900 4,992 024 PLACE HOT MIX ASPHALT SQYD 55.0000 9,350.00 101.750 5,596.25 101.750 5,596 (MISCELLANEOUS AREA) 025 TACK COAT TON 860.0000 31,820.00 20.250 17,415 026 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 2,485.00 4,962.000 2,481 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 180,250.00 63,074.000 157,685 028 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,320.0000 17,160.00 13.000 17,160 029 ARCHITECTURAL TREATMENT SQFT 20.0000 21,780.00 1,244.300 24,886 (F) 030 CONCRETE BACKFILL (PIPE TRENCH) CY 340.0000 7,140.00 21.000 7,140 (F) 031 18" REINFORCED CONCRETE PIPE LF 250.0000 115,000.00 460.000 115,000 032 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 680.0000 5,440.00 0.000 0 033 12" ENTRANCE TAPER EA 700.0000 700.00 0.000 0 034 REMOVE OVERSIDE DRAIN EA 1,150.0000 1,150.00 1.000 1,150 035 REMOVE INLET EA 1,170.0000 1,170.00 1.000 1,170 036 ROCK SLOPE PROTECTION CY 1,975.0000 3,160.00 1.600 3,160.00 1.600 3,160 (60 LB, CLASS II, METHOD B) (CY) 037 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 25.0000 175.00 7.000 175.00 7.000 175 038 MISCELLANEOUS IRON AND STEEL LB 3.0000 4,989.00 1,663.000 4,989 (F) 039 PREPARE AND PAINT CONCRETE SQFT 20.0000 22,000.00 1,275.000 25,500 040 STAIN GALVANIZED SURFACES LS 15,000.0000 15,000.00 0.850 12,750 041 REMOVE PAVEMENT MARKER EA 37.0000 5,550.00 146.000 5,402 042 DELINEATOR (CLASS 1) EA 50.0000 500.00 10.000 500 043 GUARD RAILING DELINEATOR EA 40.0000 240.00 3.000 120 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 10,240.00 1,278.000 10,224 045 OBJECT MARKER (TYPE L) EA 50.0000 250.00 4.000 200 046 OBJECT MARKER (TYPE P) EA 75.0000 150.00 2.000 150 047 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 52.0000 27,560.00 403.200 20,966 048 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 61.0000 24,400.00 400.000 24,400 049 VEGETATION CONTROL (MINOR CONCRETE) SQYD 260.0000 9,620.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G4504 TIME 02:29 PM ESTIMATE NO. 014 BID OPENING 10/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/28/19 R.E. NAME: PATRICK DUSSELL DATE OF THIS ESTIMATE 02/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TRANSITION RAILING (TYPE WB-31) EA 4,747.0000 4,747.00 1.000 4,747 051 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,112.0000 2,224.00 1.000 1,112 052 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,040.0000 8,080.00 1.000 4,040 053 SOFTSTOP TERMINAL SYSTEM EA 4,343.0000 4,343.00 1.000 4,343 054 CONCRETE BARRIER (TYPE 60SD MODIFIED) LF 530.0000 116,600.00 250.200 132,606 055 REMOVE GUARDRAIL LF 10.0000 12,600.00 1,251.800 12,518 056 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 48,216.00 57,363.000 48,184 057 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 3,332.00 2,376.000 3,326 058 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 14,160.00 2,357.000 14,142 059 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 890.00 890.000 890 (BROKEN 36-12) 060 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,440.00 1,720.000 3,440 061 12" RUMBLE STRIP STA 53.0000 7,950.00 125.600 6,656 (ASPHALT CONCRETE PAVEMENT) 062 MODIFYING EXISTING ELECTRICAL SYSTEM LS 126,000.0000 126,000.00 0.675 85,050 PROGRAM CAS145 PAGE 4 DATE 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G4504 TIME 02:29 PM ESTIMATE NO. 014 BID OPENING 10/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/28/19 R.E. NAME: PATRICK DUSSELL DATE OF THIS ESTIMATE 02/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 43,228.05 2,629,293.49 ADJUSTMENT OF COMPENSATION 254,821.42 292,787.41 EXTRA WORK 0.00 124,216.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 298,049.47 3,046,297.02 063 MOBILIZATION LS 290,000.0000 290,000.00 1.000 290,000 ORIGINAL CONTRACT AMOUNT 3,086,885.00 TOTAL WORK COMPLETED 298,049.47 3,336,297.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 298,049.47 3,336,297.02 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 03/12/18 75 00/00/00 00/00/00 06/28/19 75 178 0 0 100% 100% PATRICK DUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/20