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 03/22/21 EST. NO. 001 TIME 03:11 PM R.E. NAME: ARROYO, HECTOR 07-302404 --------------------------------------------------------------------------- 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 03/22/21 EST. NO. 001 TIME 03:11 PM R.E. NAME: ARROYO, HECTOR 07-302404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CHECKLIST/SUBS DIR -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302404 TIME 03:11 PM ESTIMATE NO. 001 BID OPENING 10/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 03/22/21 LOCATION PROGRESS ESTIMATE 07-VEN-101-R36.3/R40.6 ----------------- GRANITE CONSTRUCTION COMPANY IN VEN FROM 0.4 MILE SOUTH OF PADRE 5860 EL CAMINO REAL; JUAN CANYON OC TO 0.3 MILE NORTH OF CARLSBAD CA 92008 PUNTA GORDA PEDESTRIAN UC FED. AID NO. B1NH-Q101(385)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,125.0000 1,125.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.000 0 003 RENEWABLE DIESEL EQUIPMENT VERIFICATION EA 500.0000 11,000.00 0.000 0 004 TIME-RELATED OVERHEAD (WDAY) WDAY 3,300.0000 1,452,000.00 0.000 0 005 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 54,000.00 0.000 0 MEETING 006 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 007 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.750 15,000.00 0.750 15,000 008 TRAFFIC CONTROL SYSTEM LS 1,427,029.5000 1,427,029.50 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 3,840.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 17.0000 14,960.00 0.000 0 SYSTEM DAY 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 15,000.0000 60,000.00 0.000 0 012 TEMPORARY RAILING (TYPE K) LF 7.7500 1,085,000.00 0.000 0 013 TEMPORARY CRASH CUSHION MODULE EA 560.0000 100,800.00 0.000 0 014 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.000 0 015 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 0.000 0 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 34,500.00 0.000 0 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 6,500.00 0.000 0 018 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 019 TEMPORARY COVER SQYD 7.0000 1,960.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 240.0000 28,800.00 0.000 0 021 TEMPORARY FIBER ROLL LF 3.2500 126,750.00 0.000 0 022 STREET SWEEPING LS 290,000.0000 290,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302404 TIME 03:11 PM ESTIMATE NO. 001 BID OPENING 10/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 03/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 1,350.0000 1,350.00 0.000 0 024 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 6,760.00 0.000 0 STRIPE (HAZARDOUS WASTE) 025 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.0000 860.00 0.000 0 MARKING (HAZARDOUS WASTE) 026 TREATED WOOD WASTE LB 0.4100 41,410.00 0.000 0 027 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.000 0 028 ROADWAY EXCAVATION CY 36.0000 4,032,000.00 0.000 0 029 ROADWAY EXCAVATION (TYPE Z-2) CY 350.0000 9,450.00 0.000 0 (AERIALLY DEPOSITED LEAD) 030 ROADWAY EXCAVATION (TYPE COM) CY 900.0000 2,700.00 0.000 0 (AERIALLY DEPOSITED LEAD) 031 CLASS 3 AGGREGATE BASE (CY) CY 28.0000 1,106,000.00 0.000 0 032 LEAN CONCRETE BASE CY 110.0000 2,288,000.00 0.000 0 033 LEAN CONCRETE BASE RAPID SETTING CY 308.0000 726,880.00 0.000 0 034 BASE BOND BREAKER SQYD 0.5500 83,600.00 0.000 0 035 HOT MIX ASPHALT (TYPE A) TON 83.0000 1,037,500.00 0.000 0 036 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 117.0000 783,900.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.3500 33,345.00 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.3000 507.00 0.000 0 039 PLACE HOT MIX ASPHALT SQYD 141.0000 7,050.00 0.000 0 (MISCELLANEOUS AREA) 040 TACK COAT TON 4,600.0000 59,800.00 0.000 0 041 REMOVE ASPHALT CONCRETE DIKE LF 0.6000 15,180.00 0.000 0 042 JOINTED PLAIN CONCRETE PAVEMENT CY 284.0000 9,570,800.00 0.000 0 043 JOINTED PLAIN CONCRETE PAVEMENT CY 414.0000 2,782,080.00 0.000 0 (RSC) 044 DRILL AND BOND (DOWEL BAR) EA 46.0000 37,720.00 0.000 0 045 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 916.0000 210,680.00 0.000 0 046 ISOLATION JOINT SEAL (PREFORMED LF 7.4200 546,112.00 0.000 0 COMPRESSION) 047 REMOVE CONCRETE PAVEMENT (CY) CY 170.0000 39,100.00 0.000 0 048 GRIND EXISTING CONCRETE SQYD 5.8400 286,160.00 0.000 0 PAVEMENT 049 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,850.0000 296,000.00 0.000 0 PILE (SIGN FOUNDATION) PROGRAM CAS145 PAGE 3 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302404 TIME 03:11 PM ESTIMATE NO. 001 BID OPENING 10/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 03/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 AGGREGATE BASE (APPROACH SLAB) CY 165.0000 3,300.00 0.000 0 051 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,075.0000 216,075.00 0.000 0 (TYPE R) 052 MINOR CONCRETE (MINOR STRUCTURE) CY 1,850.0000 4,255.00 0.000 0 (F) 053 CLEAN EXPANSION JOINT LF 39.0000 2,262.00 0.000 0 054 BONDED JOINT SEAL (MR 1 1/2") LF 142.0000 37,488.00 0.000 0 055 FURNISH SIGN STRUCTURE (TRUSS) LB 3.3000 169,257.00 0.000 0 (F) 056 INSTALL SIGN STRUCTURE (TRUSS) LB 0.4000 20,516.00 0.000 0 (F) 057 REMOVE SIGN STRUCTURE (EA) EA 3,800.0000 11,400.00 0.000 0 058 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 7,240.00 0.000 0 059 DPP INFILTRATION AREA CY 104.0000 39,520.00 0.000 0 060 RECONSTRUCT INLET EA 4,600.0000 243,800.00 0.000 0 061 MINOR CONCRETE (STAMPED CONCRETE) SQFT 11.0000 39,820.00 0.000 0 062 MISCELLANEOUS IRON AND STEEL LB 1.2500 36,927.50 0.000 0 (F) 063 REMOVE PAVEMENT MARKER EA 0.6000 8,940.00 0.000 0 064 GUARD RAILING DELINEATOR EA 24.5000 3,675.00 0.000 0 065 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 23,910.00 0.000 0 066 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 10,950.00 0.000 0 067 REMOVE ROADSIDE SIGN (METAL POST) EA 185.0000 1,110.00 0.000 0 068 REMOVE ROADSIDE SIGN EA 95.0000 3,515.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 069 REMOVE ROADSIDE SIGN PANEL EA 85.0000 765.00 0.000 0 070 REMOVE SIGN FROM SIGN FRAME EA 1,300.0000 2,600.00 0.000 0 071 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 20.6500 7,021.00 0.000 0 072 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 20.6500 3,510.50 0.000 0 073 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.7500 6,922.50 0.000 0 (0.063"-UNFRAMED) 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.2500 6,765.00 0.000 0 (0.080"-UNFRAMED) 075 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 2,310.00 0.000 0 (0.063"-FRAMED) 076 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 2,890.00 0.000 0 (0.080"-FRAMED) PROGRAM CAS145 PAGE 4 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302404 TIME 03:11 PM ESTIMATE NO. 001 BID OPENING 10/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 03/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROADSIDE SIGN - ONE POST EA 395.0000 38,315.00 0.000 0 078 ROADSIDE SIGN - TWO POST EA 1,575.0000 4,725.00 0.000 0 079 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 115.0000 5,175.00 0.000 0 METHOD) 080 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 16.6000 2,822.00 0.000 0 081 INSTALL ROADSIDE SIGN PANEL ON EA 125.0000 1,500.00 0.000 0 EXISTING POST 082 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 28.5000 211,755.00 0.000 0 083 VEGETATION CONTROL (MINOR CONCRETE) SQYD 76.0000 148,200.00 0.000 0 084 TRANSITION RAILING (TYPE WB-31) EA 4,200.0000 25,200.00 0.000 0 085 END CAP (TYPE A) EA 700.0000 700.00 0.000 0 086 END ANCHOR ASSEMBLY (TYPE SFT) EA 890.0000 2,670.00 0.000 0 087 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,690.0000 25,830.00 0.000 0 088 CONCRETE BARRIER (TYPE 836B MOD) LF 550.0000 25,300.00 0.000 0 (F) 089 REMOVE GUARDRAIL LF 5.7000 42,408.00 0.000 0 090 SALVAGE GUARDRAIL LF 12.0000 1,056.00 0.000 0 091 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 50,500.00 0.000 0 092 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 240.00 0.000 0 093 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 12,320.00 0.000 0 094 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 684.00 0.000 0 (BROKEN 17-7) 095 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 29,340.00 0.000 0 (BROKEN 36-12) 096 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,760.00 0.000 0 097 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 73,800.00 0.000 0 098 REMOVE PAINTED TRAFFIC STRIPE LF 0.2000 16,820.00 0.000 0 099 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 10,560.00 0.000 0 100 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,080.00 0.000 0 101 CONTRAST STRIPE THERMOPLASTIC LF 0.3000 29,340.00 0.000 0 102 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,575.0000 2,575.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 103 MODIFYING AUTOMATIC VEHICLE LS 47,000.0000 47,000.00 0.000 0 CLASSIFICATION PROGRAM CAS145 PAGE 5 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302404 TIME 03:11 PM ESTIMATE NO. 001 BID OPENING 10/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 03/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MODIFYING LIGHTING SYSTEMS LS 195,000.0000 195,000.00 0.000 0 105 MODIFYING SIGN ILLUMINATION SYSTEMS LS 5,400.0000 5,400.00 0.000 0 106 MODIFYING TRAFFIC MONITORING STATIONS LS 6,400.0000 6,400.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 03/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302404 TIME 03:11 PM ESTIMATE NO. 001 BID OPENING 10/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/21 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 03/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,000.00 15,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,000.00 15,000.00 107 MOBILIZATION LS 3,200,000.0000 3,200,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 33,928,928.00 TOTAL WORK COMPLETED 15,000.00 15,000.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 5,000.00 5,000.00 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 12/24/20 440 00/00/00 02/17/21 12/31/22 1 22 0 0 0% 0% PROGRESS IS SATISFACTORY ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/21