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 04/25/23 EST. NO. 025 TIME 10:42 AM R.E. NAME: IRA, ALFRED 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 --------------------------------------------------------------------------- 001 0024 964.53 E.W. @ F.A.(+) 101521 N 0015.0 0027 5,156.25 033122 N 0015.3 0028 3,918.75 040122 N 0015.4 0029 634.01 020922 N 0015.6 0030 175.60 030722 N 0015.7 0031 4,882.60 081222 N 0015.5 0032 4,635.08 112821 N 0015.8 0033 6,288.19 112821 N 0015.9 0034 3,275.29 051322 N 0016.0 0035 2,942.50 051322 N 0016.1 0036 1,715.77 071922 N 0016.2 0037 5,087.28 081722 N 0016.3 0038 9,257.33 081822 N 0016.4 0039 1,748.69 091322 N 0016.5 0040 7,524.78 092122 N 0016.6 0041 12,918.56 010523 N 0017.1 0042 10,400.92 101322 N 0016.7 0043 10,709.80 101722 N 0016.8 0044 12,379.82 120522 N 0016.9 0046 32,855.73 010923 N 0017.2 0048 12,889.61 013023 N 0017.4 0049 15,089.86 022323 N 0017.5 0050 14,871.53 022423 N 0017.6 0051 14,953.69 022423 N 0017.7 0052 15,690.16 022523 N 0017.8 0053 17,036.85 022523 N 0017.9 010 0001 76,468.84 E.W. @ L.S.(+) 041723 N 1 0 021 0029 100,995.03 E.W. @ L.S.(+) 041723 N 29 0 0030 1,239.36 A.C. @ L.S.(+) 041723 N 30 0 022 0002 156,156.27 E.W. @ L.S.(+) 041723 N 2 0 032 0001 223,441.60 E.W. @ L.S.(+) 041723 N 1 0 786,304.28 TOTAL THIS ESTIMATE 12,495,367.52 TOTAL PREVIOUS ESTIMATE 13,281,671.80 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 04/25/23 EST. NO. 025 TIME 10:42 AM R.E. NAME: IRA, ALFRED 07-302404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2021 CEM 4401 -10,000.00 010 ANNUAL 2021 CEM 4401 10,000.00 011 0.00 0.00 LABOR COMPLIANCE VIOLATION CHECKLIST/SUBS DIR -10,000.00 001 CHECKLIST/SUBS DIR 10,000.00 002 CPRS JUNE 21 -JAN 22 -10,000.00 012 CPRS FEB22-APR22 -6,000.00 014 CPRS JUNE 21 -JAN 22 10,000.00 014 CPRS FEB22-APR22 6,000.00 024 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302404 TIME 10:42 AM ESTIMATE NO. 025 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 04/20/23 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/25/23 LOCATION RERUN 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 1,250.00 0.750 3,750 003 RENEWABLE DIESEL EQUIPMENT VERIFICATION EA 500.0000 11,000.00 1.000 500.00 22.000 11,000 004 TIME-RELATED OVERHEAD (WDAY) WDAY 3,300.0000 1,452,000.00 26.000 85,800.00 350.000 1,155,000 005 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 54,000.00 4.000 24,000 MEETING 006 HOURLY OFF-SITE HR 200.0000 4,000.00 30.500 6,100 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 0.205 292,541 009 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 3,840.00 47.000 1,880 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 17.0000 14,960.00 30.000 510.00 713.000 12,121 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 0.690 17,250 015 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 6.000 3,000 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 6,500.00 3.000 1,500 018 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 1.000 2,000 019 TEMPORARY COVER SQYD 7.0000 1,960.00 1,307.000 9,149 020 TEMPORARY DRAINAGE INLET PROTECTION EA 240.0000 28,800.00 46.000 11,040 021 TEMPORARY FIBER ROLL LF 3.2500 126,750.00 500.000 1,625.00 4,018.000 13,058 022 STREET SWEEPING LS 290,000.0000 290,000.00 0.600 174,000 PROGRAM CAS145 PAGE 2 DATE 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302404 TIME 10:42 AM ESTIMATE NO. 025 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 04/20/23 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.020 27.00 0.530 715 024 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 32,600.000 13,366 027 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.660 16,500 028 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 34,500.000 18,975 035 HOT MIX ASPHALT (TYPE A) TON 83.0000 1,037,500.00 216.820 17,996.06 216.820 17,996 036 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 117.0000 783,900.00 4,622.990 540,889 037 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.3500 33,345.00 10,208.000 13,780.80 10,208.000 13,780 038 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.3000 507.00 192.000 249.60 192.000 249 039 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 10.500 48,300 041 REMOVE ASPHALT CONCRETE DIKE LF 0.6000 15,180.00 9,223.000 5,533 042 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 37,720.00 672.000 30,912 045 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 916.0000 210,680.00 519.000 475,404 046 ISOLATION JOINT SEAL (PREFORMED LF 7.4200 546,112.00 0.000 0 COMPRESSION) 047 REMOVE CONCRETE PAVEMENT (CY) CY 170.0000 39,100.00 519.000 88,230 048 GRIND EXISTING CONCRETE SQYD 5.8400 286,160.00 54,942.000 320,861 PAVEMENT 049 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,850.0000 296,000.00 104.000 192,400 PILE (SIGN FOUNDATION) PROGRAM CAS145 PAGE 3 DATE 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302404 TIME 10:42 AM ESTIMATE NO. 025 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 04/20/23 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 25.000 4,125 051 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,075.0000 216,075.00 232.000 249,400 (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 58.000 2,262 054 BONDED JOINT SEAL (MR 1 1/2") LF 142.0000 37,488.00 264.000 37,488 055 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 5,478.000 10,956.00 5,478.000 10,956 059 DPP INFILTRATION AREA CY 104.0000 39,520.00 371.000 38,584.00 371.000 38,584 060 RECONSTRUCT INLET EA 4,600.0000 243,800.00 20.000 92,000 061 MINOR CONCRETE (STAMPED CONCRETE) SQFT 11.0000 39,820.00 2,536.000 27,896.00 2,536.000 27,896 062 MISCELLANEOUS IRON AND STEEL LB 1.2500 36,927.50 14,771.000 18,463 (F) 063 REMOVE PAVEMENT MARKER EA 0.6000 8,940.00 3,873.000 2,323 064 GUARD RAILING DELINEATOR EA 24.5000 3,675.00 99.000 2,425.50 99.000 2,425 065 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 23,910.00 2,431.000 7,293 066 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 7,021.00 340.000 7,021 072 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 20.6500 3,510.50 170.000 3,510 073 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 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302404 TIME 10:42 AM ESTIMATE NO. 025 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 04/20/23 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,287.500 150,693.75 5,287.500 150,693 083 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 2.000 1,400.00 2.000 1,400 086 END ANCHOR ASSEMBLY (TYPE SFT) EA 890.0000 2,670.00 3.000 2,670.00 3.000 2,670 087 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,690.0000 25,830.00 3.000 11,070.00 3.000 11,070 088 CONCRETE BARRIER (TYPE 836B MOD) LF 550.0000 25,300.00 0.000 0 (F) 089 REMOVE GUARDRAIL LF 5.7000 42,408.00 1,075.000 6,127.50 5,412.500 30,851 090 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 22,441.000 4,488 099 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 10,560.00 61,041.000 12,208 100 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,080.00 378.000 756 101 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 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302404 TIME 10:42 AM ESTIMATE NO. 025 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 04/20/23 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.800 156,000 105 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 04/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-302404 TIME 10:42 AM ESTIMATE NO. 025 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 04/20/23 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 373,561.21 4,770,826.32 ADJUSTMENT OF COMPENSATION 1,239.36 943,007.52 EXTRA WORK 785,064.92 12,338,664.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,159,865.49 18,052,498.12 107 MOBILIZATION LS 3,200,000.0000 3,200,000.00 1.000 3,200,000 ORIGINAL CONTRACT AMOUNT 33,928,928.00 TOTAL WORK COMPLETED 1,159,865.49 21,252,498.12 MATERIALS ON HAND ON SITE 3,056,437.37 DEDUCTIONS 0.00 0.00 TOTAL 1,159,865.49 24,308,935.49 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 08/31/23 350 193 -13 0 65% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DEFERRED TIME CCOS IRA, ALFRED RESIDENT ENGINEER