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 11/19/19 EST. NO. 002 TIME 01:20 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 --------------------------------------------------------------------------- *** 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 11/19/19 EST. NO. 002 TIME 01:20 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 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G5704 TIME 01:20 PM ESTIMATE NO. 002 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 11/20/19 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 11/19/19 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 1,100 002 CONSTRUCTION AREA SIGNS LS 1,150.0000 1,150.00 0.700 805 003 TRAFFIC CONTROL SYSTEM LS 183,950.0000 183,950.00 0.470 86,456.50 0.945 173,832 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,500.0000 2,500.00 1.000 2,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 0.470 3,055.00 0.945 6,142 006 TEMPORARY RAILING (TYPE K) LF 63.0000 8,820.00 140.000 8,820.00 140.000 8,820 007 TEMPORARY CRASH CUSHION MODULE EA 220.0000 2,420.00 11.000 2,420.00 11.000 2,420 008 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.525 1,312.50 1.000 2,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 580.0000 580.00 1.000 580 010 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 1,400.00 8.000 1,400.00 8.000 1,400 011 TEMPORARY CONCRETE WASHOUT LS 1,150.0000 1,150.00 0.125 143.75 1.000 1,150 012 TREATED WOOD WASTE LB 0.5000 605.00 945.700 472.85 945.700 472 013 REMOVE CONCRETE (SQYD) SQYD 70.0000 14,000.00 0.000 0 014 TEMPORARY HIGH-VISIBILITY FENCE LF 8.5000 2,125.00 250.000 2,125.00 250.000 2,125 015 SHOULDER BACKING TON 77.0000 17,710.00 143.080 11,017.16 143.080 11,017 016 PREPAVING INERTIAL PROFILER LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 017 REPLACE ASPHALT CONCRETE SURFACING CY 720.0000 7,200.00 9.200 6,624 018 HOT MIX ASPHALT (TYPE A) TON 225.0000 150,750.00 210.750 47,418.75 859.650 193,421 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 200.0000 686,000.00 2,917.150 583,430.00 2,917.150 583,430 020 DATA CORE LS 1,500.0000 1,500.00 0.750 1,125.00 1.000 1,500 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 70.0000 7,700.00 88.000 6,160.00 88.000 6,160 022 PLACE HOT MIX ASPHALT SQYD 125.0000 625.00 5.000 625.00 5.000 625 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G5704 TIME 01:20 PM ESTIMATE NO. 002 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 11/20/19 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 550.00 110.000 550.00 110.000 550 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 119,400.00 7,036.400 21,109.20 39,688.000 119,064 026 ARCHITECTURAL TREATMENT SQFT 180.0000 25,200.00 140.000 25,200.00 140.000 25,200 (F) 027 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 750.0000 1,500.00 2.000 1,500.00 2.000 1,500 028 DETECTABLE WARNING SURFACE SQFT 55.0000 8,250.00 149.400 8,217 029 MINOR CONCRETE (CURB, GUTTER, SIDEWALK CY 1,400.0000 43,400.00 32.700 45,780 AND DRIVEWAY) 030 REMOVE CONCRETE CURB (LF) LF 24.0000 4,080.00 169.200 4,060 031 SURVEY MONUMENT (TYPE D) EA 2,000.0000 8,000.00 4.000 8,000.00 4.000 8,000 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,940.00 490.000 2,940.00 490.000 2,940 033 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 11.000 825.00 11.000 825 036 REMOVE ROADSIDE SIGN PANEL EA 50.0000 3,500.00 66.000 3,300.00 66.000 3,300 037 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 4,180.00 340.030 3,740.33 340.030 3,740 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.1500 1,202.85 86.700 1,053.41 86.700 1,053 (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 68.500 1,311.78 68.500 1,311 (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 31.000 7,130.00 31.000 7,130 045 ROADSIDE SIGN - TWO POST EA 365.0000 365.00 0.000 0 046 INSTALL ROADSIDE SIGN PANEL ON EA 60.0000 4,260.00 63.000 3,780.00 63.000 3,780 EXISTING POST 047 ALTERNATIVE CRASH CUSHION SYSTEM EA 32,000.0000 32,000.00 0.800 25,600.00 0.800 25,600 PROGRAM CAS145 PAGE 3 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G5704 TIME 01:20 PM ESTIMATE NO. 002 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 11/20/19 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 33.380 25,035.00 33.380 25,035 049 REMOVE GUARDRAIL LF 75.0000 2,550.00 33.380 2,503.50 33.380 2,503 050 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 16,740.00 2,749.000 16,494.00 2,749.000 16,494 (ENHANCED WET NIGHT VISIBILITY) 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 1,326.00 1,192.000 1,013.20 1,192.000 1,013 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 26,400.00 18,039.000 19,842.90 18,039.000 19,842 (ENHANCED WET NIGHT VISIBILITY) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 2,565.00 3,378.000 2,533.50 3,378.000 2,533 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 459.00 314.000 423.90 314.000 423 (ENHANCED WET NIGHT VISIBILITY) 055 TRAFFIC MONITORING STATION SYSTEM LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 4 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G5704 TIME 01:20 PM ESTIMATE NO. 002 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 11/20/19 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 931,367.23 1,343,023.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 36,089.00 SUBTOTAL AMOUNT EARNED 931,367.23 1,379,112.83 ORIGINAL CONTRACT AMOUNT 1,468,353.35 TOTAL WORK COMPLETED 931,367.23 1,379,112.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 931,367.23 1,379,112.83 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 12/05/19 33 18 0 0 88% 83% PROGRESS IS SATISFACTORY PEND'G DAYS IMAN, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/19