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 11/19/21 EST. NO. 008 TIME 02:31 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 --------------------------------------------------------------------------- 005 0002 36,020.21 A.C. @ U.P.(+) 093021 N 2 0 020 0004 33,002.88 E.W. @ L.S.(+) 111521 N 4 0 69,023.09 TOTAL THIS ESTIMATE 1,105,856.91 TOTAL PREVIOUS ESTIMATE 1,174,880.00 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 11/19/21 EST. NO. 008 TIME 02:31 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 CHECKLIST/SUBS DIR 10,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302404 TIME 02:31 PM ESTIMATE NO. 008 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 11/20/21 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 11/19/21 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 0.750 843 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250 003 RENEWABLE DIESEL EQUIPMENT VERIFICATION EA 500.0000 11,000.00 1.000 500.00 5.000 2,500 004 TIME-RELATED OVERHEAD (WDAY) WDAY 3,300.0000 1,452,000.00 17.000 56,100.00 102.000 336,600 005 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 54,000.00 1.000 6,000 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 15,000 008 TRAFFIC CONTROL SYSTEM LS 1,427,029.5000 1,427,029.50 0.045 64,216.33 0.250 356,757 009 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 3,840.00 29.000 1,160 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 17.0000 14,960.00 31.000 527.00 199.000 3,383 SYSTEM DAY 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 15,000.0000 60,000.00 4.000 60,000 012 TEMPORARY RAILING (TYPE K) LF 7.7500 1,085,000.00 32,980.000 255,595 013 TEMPORARY CRASH CUSHION MODULE EA 560.0000 100,800.00 28.000 15,680 014 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.045 1,125.00 0.250 6,250 015 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 0.500 750 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 1.000 500.00 1.000 500 018 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 46.000 11,040 021 TEMPORARY FIBER ROLL LF 3.2500 126,750.00 2,300.000 7,475 022 STREET SWEEPING LS 290,000.0000 290,000.00 0.045 13,050.00 0.135 39,150 PROGRAM CAS145 PAGE 2 DATE 11/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302404 TIME 02:31 PM ESTIMATE NO. 008 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 11/20/21 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 11/19/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 135.00 0.100 135 024 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 6,760.00 35,565.000 7,113 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 25,600.000 10,496 027 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.050 1,250.00 0.150 3,750 028 ROADWAY EXCAVATION CY 36.0000 4,032,000.00 370.000 13,320 029 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 2,359.070 276,011 037 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 7.550 34,730 041 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 11/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302404 TIME 02:31 PM ESTIMATE NO. 008 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 11/20/21 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 11/19/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,477.000 886 064 GUARD RAILING DELINEATOR EA 24.5000 3,675.00 0.000 0 065 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 23,910.00 737.000 2,211 066 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 11/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302404 TIME 02:31 PM ESTIMATE NO. 008 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 11/20/21 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 11/19/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 35,676.000 7,135 098 REMOVE PAINTED TRAFFIC STRIPE LF 0.2000 16,820.00 0.000 0 099 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 10,560.00 14,749.000 2,949 100 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 11/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302404 TIME 02:31 PM ESTIMATE NO. 008 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 11/20/21 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 11/19/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 11/19/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302404 TIME 02:31 PM ESTIMATE NO. 008 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 11/20/21 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 11/19/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 137,403.33 1,478,671.52 ADJUSTMENT OF COMPENSATION 36,020.21 70,829.46 EXTRA WORK 33,002.88 1,104,050.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 206,426.42 2,653,551.52 107 MOBILIZATION LS 3,200,000.0000 3,200,000.00 0.750 2,400,000 ORIGINAL CONTRACT AMOUNT 33,928,928.00 TOTAL WORK COMPLETED 206,426.42 5,053,551.52 MATERIALS ON HAND ON SITE 700,418.37 3,806,184.96 DEDUCTIONS 0.00 0.00 TOTAL 906,844.79 8,859,736.48 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 06/01/21 02/17/21 03/15/23 82 99 0 0 15% 19% PROGRESS IS SATISFACTORY ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/21