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 10/21/19 EST. NO. 001 TIME 04:18 PM R.E. NAME: IMAN, HASSAN 05-1G5704 --------------------------------------------------------------------------- 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 36,089.00 E.W. @ L.S.(+) 092419 N CT-010 36,089.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 36,089.00 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 10/21/19 EST. NO. 001 TIME 04:18 PM R.E. NAME: IMAN, HASSAN 05-1G5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G5704 TIME 04:18 PM ESTIMATE NO. 001 BID OPENING 03/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 10/21/19 LOCATION PROGRESS ESTIMATE 05-SLO-58-0.7/1.9 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN LUIS OBISPO COUNTY IN SANTA 5335 DEBBIE RD MARGARITA FROM 0.7 MILES EAST OF SANTA BARBARA CA 93111 JUNCTION ROUTE 101/58 SEPARATION TO J STREET FED. AID NO. N O N E PAVEMENT PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100 002 CONSTRUCTION AREA SIGNS LS 1,150.0000 1,150.00 0.700 805.00 0.700 805 003 TRAFFIC CONTROL SYSTEM LS 183,950.0000 183,950.00 0.475 87,376.25 0.475 87,376 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 0.475 3,087.50 0.475 3,087 006 TEMPORARY RAILING (TYPE K) LF 63.0000 8,820.00 0.000 0 007 TEMPORARY CRASH CUSHION MODULE EA 220.0000 2,420.00 0.000 0 008 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.475 1,187.50 0.475 1,187 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 580.0000 580.00 1.000 580.00 1.000 580 010 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 1,400.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 1,150.0000 1,150.00 0.875 1,006.25 0.875 1,006 012 TREATED WOOD WASTE LB 0.5000 605.00 0.000 0 013 REMOVE CONCRETE (SQYD) SQYD 70.0000 14,000.00 0.000 0 014 TEMPORARY HIGH-VISIBILITY FENCE LF 8.5000 2,125.00 0.000 0 015 SHOULDER BACKING TON 77.0000 17,710.00 0.000 0 016 PREPAVING INERTIAL PROFILER LS 1,500.0000 1,500.00 0.000 0 017 REPLACE ASPHALT CONCRETE SURFACING CY 720.0000 7,200.00 9.200 6,624.00 9.200 6,624 018 HOT MIX ASPHALT (TYPE A) TON 225.0000 150,750.00 648.900 146,002.50 648.900 146,002 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 200.0000 686,000.00 0.000 0 020 DATA CORE LS 1,500.0000 1,500.00 0.250 375.00 0.250 375 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 70.0000 7,700.00 0.000 0 022 PLACE HOT MIX ASPHALT SQYD 125.0000 625.00 0.000 0 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G5704 TIME 04:18 PM ESTIMATE NO. 001 BID OPENING 03/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 600.0000 10,200.00 0.000 0 024 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 550.00 0.000 0 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 119,400.00 32,651.600 97,954.80 32,651.600 97,954 026 ARCHITECTURAL TREATMENT SQFT 180.0000 25,200.00 0.000 0 (F) 027 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 750.0000 1,500.00 0.000 0 028 DETECTABLE WARNING SURFACE SQFT 55.0000 8,250.00 149.400 8,217.00 149.400 8,217 029 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 1,400.0000 43,400.00 32.700 45,780.00 32.700 45,780 AND DRIVEWAY) 030 REMOVE CONCRETE CURB (LF) LF 24.0000 4,080.00 169.200 4,060.80 169.200 4,060 031 SURVEY MONUMENT (TYPE D) EA 2,000.0000 8,000.00 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,940.00 0.000 0 033 OBJECT MARKER (TYPE P) EA 75.0000 75.00 0.000 0 034 OBJECT MARKER (TYPE L-1) EA 75.0000 300.00 0.000 0 035 REMOVE ROADSIDE SIGN EA 75.0000 1,125.00 0.000 0 036 REMOVE ROADSIDE SIGN PANEL EA 50.0000 3,500.00 0.000 0 037 REMOVE METAL POST EA 200.0000 1,200.00 0.000 0 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 868.00 0.000 0 (0.063"-UNFRAMED) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 4,180.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.1500 1,202.85 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.4500 471.15 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.1500 1,321.35 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 043 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 2,900.00 0.000 0 044 ROADSIDE SIGN - ONE POST EA 230.0000 8,740.00 0.000 0 045 ROADSIDE SIGN - TWO POST EA 365.0000 365.00 0.000 0 046 INSTALL ROADSIDE SIGN PANEL ON EA 60.0000 4,260.00 0.000 0 EXISTING POST 047 ALTERNATIVE CRASH CUSHION SYSTEM EA 32,000.0000 32,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G5704 TIME 04:18 PM ESTIMATE NO. 001 BID OPENING 03/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 CONCRETE BARRIER (TYPE 60M) LF 750.0000 25,500.00 0.000 0 049 REMOVE GUARDRAIL LF 75.0000 2,550.00 0.000 0 050 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 16,740.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 1,326.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 26,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 2,565.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 459.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 055 TRAFFIC MONITORING STATION SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 4 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G5704 TIME 04:18 PM ESTIMATE NO. 001 BID OPENING 03/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 411,656.60 411,656.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,089.00 36,089.00 SUBTOTAL AMOUNT EARNED 447,745.60 447,745.60 ORIGINAL CONTRACT AMOUNT 1,468,353.35 TOTAL WORK COMPLETED 447,745.60 447,745.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 447,745.60 447,745.60 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 06/26/19 40 09/09/19 09/09/19 11/19/19 19 10 0 0 29% 48% PROGRESS IS SATISFACTORY PENDING DAYS IMAN, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/19