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 04/24/24 EST. NO. 008 TIME 07:06 PM R.E. NAME: UBERHUAGA, JORGE 05-1H4804 --------------------------------------------------------------------------- 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 04/24/24 EST. NO. 008 TIME 07:06 PM R.E. NAME: UBERHUAGA, JORGE 05-1H4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 006 MISS CEM-2402 -10,000.00 006 RECD CEM-4401 10,000.00 007 RECD CEM-2402S 10,000.00 007 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 006 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4804 TIME 07:06 PM ESTIMATE NO. 008 BID OPENING 04/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/29/23 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 04/24/24 LOCATION SEMI-FINAL ESTIMATE 05-SCR-1-13.3/ .0 ------------------- GRANITE CONSTRUCTION COMPANY IN SANTA CRUZ COUNTY IN CAPITOLA AT 580 WEST BEACH STREET; SOQUEL CREEK BRIDGE WATSONVILLE CA 95076 FED. AID NO. N O N E BRIDGE PREVENTATIVE MAINTENANCE - ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,560.0000 1,560.00 1.000 1,560 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 78,000.00 60.000 78,000 003 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 1.000 2,900 004 TRAFFIC CONTROL SYSTEM LS 82,000.0000 82,000.00 1.000 82,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,800.0000 7,800.00 1.000 7,800 006 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 007 PREPARE STORM WATER POLLUTION PREVENTION LS 1,775.0000 1,775.00 1.000 1,775 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 1,500.00 0.000 0 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 1,000.00 0.000 0 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 011 MOVE-IN/MOVE-OUT EA 495.0000 495.00 1.000 495 (TEMPORARY EROSION CONTROL) 012 TEMPORARY HYDRAULIC MULCH SQYD 1.7300 3,460.00 2,000.000 3,460 (BONDED FIBER MATRIX) 013 TEMPORARY CHECK DAM LF 6.7900 679.00 100.000 679 014 TEMPORARY FIBER ROLL LF 5.6200 3,372.00 632.000 3,551 015 TEMPORARY GRAVEL BAG BERM LF 11.1300 1,113.00 100.000 1,113 016 TEMPORARY LARGE SEDIMENT BARRIER LF 24.5500 2,455.00 100.000 2,455 017 TEMPORARY CONSTRUCTION ENTRANCE EA 11,000.0000 11,000.00 1.000 11,000 (TYPE 2) 018 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 019 TEMPORARY CREEK DIVERSION SYSTEMS LS 30,000.0000 30,000.00 1.000 30,000 020 INVASIVE SPECIES CONTROL LS 9,392.0000 9,392.00 1.000 9,392 021 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 1.000 30,000 022 STRUCTURE EXCAVATION CY 200.0000 39,000.00 195.000 39,000 (F) (SACKED CONCRETE SLOPE PROTECTION) PROGRAM CAS145 PAGE 2 DATE 04/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4804 TIME 07:06 PM ESTIMATE NO. 008 BID OPENING 04/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/29/23 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 04/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE CLEARING (REMOVE TREES) LS 33,000.0000 33,000.00 1.000 33,000 024 PLANT (GROUP H) EA 56.5000 6,780.00 94.000 5,311 025 PLANT TUBES EA 68.0000 3,400.00 0.000 0 026 WOOD MULCH CY 56.0000 5,040.00 90.000 5,040 027 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 495.0000 990.00 2.000 990 028 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.9300 2,604.00 2,800.000 2,604 029 COMPOST SOCK LF 10.0000 5,200.00 520.000 5,200 030 HYDROSEED SQFT 0.2000 3,330.00 16,650.000 3,330 031 COMPOST (CY) CY 29.0000 203.00 0.000 0 032 ROCK SLOPE PROTECTION CY 310.0000 232,500.00 835.870 259,119 (1T, CLASS VIII, METHOD A) 033 ROCK SLOPE PROTECTION CY 305.0000 305,000.00 1,042.750 318,038 (1/2 T, CLASS VII, METHOD A) (CY) 034 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 1,590.00 499.990 1,499 035 12" GRAVEL FILTER CY 300.0000 39,000.00 124.300 37,290 036 TEMPORARY FENCE (WILDLIFE EXCLUSION, LF 13.1000 10,611.00 810.000 10,611 CALIFORNIA TIGER SALAMANDER) PROGRAM CAS145 PAGE 3 DATE 04/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4804 TIME 07:06 PM ESTIMATE NO. 008 BID OPENING 04/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/29/23 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 04/24/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,000.00 996,215.26 ADJUSTMENT OF COMPENSATION 0.00 -998.40 EXTRA WORK 0.00 51,417.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,000.00 1,046,634.70 037 MOBILIZATION LS 97,667.0000 97,667.00 1.000 97,667 ORIGINAL CONTRACT AMOUNT 1,063,416.00 TOTAL WORK COMPLETED 2,000.00 1,144,301.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 2,000.00 1,134,301.70 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 07/11/22 60 06/19/23 07/18/23 12/29/23 55 276 4 0 100% 100% UBERHUAGA, JORGE RESIDENT ENGINEER