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 06/21/22 EST. NO. 005 TIME 09:51 AM R.E. NAME: SANTA CRUZ, MAURICIO 08-1H8304 --------------------------------------------------------------------------- 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 06/21/22 EST. NO. 005 TIME 09:51 AM R.E. NAME: SANTA CRUZ, MAURICIO 08-1H8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION APRIL 2022 -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8304 TIME 09:51 AM ESTIMATE NO. 005 BID OPENING 10/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: SANTA CRUZ, MAURICIO DATE OF THIS ESTIMATE 06/21/22 LOCATION PROGRESS ESTIMATE 08-SBD-138-0.0/2.3 ----------------- GRANITE CONSTRUCTION COMPANY ALSO LA-138-74.9/75.0; NEAR PINON 4820 MCGRATH ST. STE. 101; HILLS & PHELAN FROM LA CO LN TO 0.6 VENTURA CA 93003 MI W/O PHELAN RD AND IN LA COUNTY FROM 0.1 MI W/O SBD CO LN TO SBD CO LN FED. AID NO. ACST-S138(2)E WIDEN ROADWAY TO PROVIDE UP TO 4 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,150.0000 276,000.00 20.000 23,000.00 76.000 87,400 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 1.000 2,000.00 1.000 2,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 12,000.00 4.000 800 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 DEVELOP WATER SUPPLY LS 12,000.0000 12,000.00 0.084 1,008.00 0.317 3,804 006 CONSTRUCTION AREA SIGNS LS 9,544.0000 9,544.00 0.493 4,705 007 TRAFFIC CONTROL SYSTEM LS 69,966.0000 69,966.00 0.084 5,877.14 0.317 22,179 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 35.0000 8,400.00 20.000 700.00 44.000 1,540 SYSTEM DAY 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,500.0000 5,500.00 0.086 473.00 0.317 1,743 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 8,000.0000 32,000.00 0.300 2,400.00 3.300 26,400 011 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 25.0000 8,000.00 0.000 0 DAY 012 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.084 1,260.00 0.317 4,755 013 PREPARE STORM WATER POLLUTION PREVENTION LS 1,750.0000 1,750.00 0.500 875 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 12,000.00 0.000 0 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 75.0000 1,275.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 017 MOVE-IN/MOVE-OUT EA 890.0000 4,450.00 0.000 0 (TEMPORARY EROSION CONTROL) 018 TEMPORARY SOIL BINDER SQYD 0.3200 4,800.00 0.000 0 019 TEMPORARY COVER SQYD 1.7000 12,750.00 0.000 0 020 TEMPORARY FIBER ROLL LF 4.2500 31,875.00 0.000 0 021 TEMPORARY GRAVEL BAG BERM LF 9.0000 54,000.00 0.000 0 022 TEMPORARY SILT FENCE LF 4.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8304 TIME 09:51 AM ESTIMATE NO. 005 BID OPENING 10/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: SANTA CRUZ, MAURICIO DATE OF THIS ESTIMATE 06/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 28,000.00 0.000 0 024 STREET SWEEPING LS 75,000.0000 75,000.00 0.084 6,300.00 0.317 23,775 025 TEMPORARY CONCRETE WASHOUT LS 600.0000 600.00 1.000 600 026 TREATED WOOD WASTE LB 0.4000 1,152.00 0.000 0 027 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 109,850.0000 109,850.00 0.087 9,556.95 0.320 35,152 028 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 029 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 35,760.00 9,386.000 37,544 030 CLEARING AND GRUBBING (LS) LS 45,000.0000 45,000.00 1.000 45,000 031 ROADWAY EXCAVATION CY 10.0000 186,000.00 2,193.540 21,935.40 18,493.000 184,930 032 LEAN CONCRETE BACKFILL CY 300.0000 11,100.00 0.000 0 033 SOIL AMENDMENT CY 75.0000 300.00 0.000 0 034 ORGANIC FERTILIZER LB 5.0000 60.00 0.000 0 035 TRANSPLANT TREE EA 1,942.0000 69,912.00 0.000 0 036 PLANT (GROUP B) EA 128.0000 19,200.00 0.000 0 037 PLANT ESTABLISHMENT WORK LS 50,000.0000 50,000.00 0.000 0 038 WOOD MULCH CY 111.0000 1,443.00 0.000 0 039 DUFF (ACRE) ACRE 5,200.0000 41,600.00 4.000 20,800.00 6.000 31,200 040 BONDED FIBER MATRIX (SQFT) SQFT 0.0800 26,880.00 0.000 0 041 CLASS 2 AGGREGATE BASE (CY) CY 36.0000 421,200.00 2,038.860 73,398.96 11,580.010 416,880 042 PRIME COAT TON 950.0000 9,500.00 5.000 4,750 043 HOT MIX ASPHALT (TYPE A) TON 95.0000 1,615,000.00 10,887.120 1,034,276.40 16,035.220 1,523,345 044 TACK COAT TON 600.0000 20,400.00 19.410 11,646.00 29.410 17,646 045 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 88,750.00 31,686.490 79,216.23 31,686.490 79,216 046 MINOR CONCRETE (MINOR STRUCTURE) CY 1,050.0000 11,550.00 2.000 2,100.00 22.000 23,100 047 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 048 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 049 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8304 TIME 09:51 AM ESTIMATE NO. 005 BID OPENING 10/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: SANTA CRUZ, MAURICIO DATE OF THIS ESTIMATE 06/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 051 24" STEEL FLARED END SECTION EA 250.0000 2,500.00 10.000 2,500 052 30" STEEL FLARED END SECTION EA 525.0000 525.00 1.000 525 053 36" STEEL FLARED END SECTION EA 675.0000 2,025.00 3.000 2,025 054 48" STEEL FLARED END SECTION EA 1,425.0000 5,700.00 4.000 5,700 055 REMOVE PIPE (LF) LF 75.0000 20,250.00 33.000 2,475.00 270.000 20,250 056 ADJUST MONUMENT COVER TO GRADE EA 950.0000 3,800.00 0.000 0 057 TEMPORARY DESERT TORTOISE FENCE LF 10.0000 3,000.00 300.000 3,000 058 REMOVE PAVEMENT MARKER EA 1.0000 2,130.00 1,422.000 1,422.00 1,422.000 1,422 059 DELINEATOR (CLASS 1) EA 56.0000 3,472.00 0.000 0 060 GUARD RAILING DELINEATOR EA 17.0000 238.00 0.000 0 061 PAVEMENT MARKER EA 8.0000 17,040.00 1,143.000 9,144.00 1,143.000 9,144 (RETROREFLECTIVE-RECESSED) 062 MARKER (CULVERT) EA 97.5000 2,145.00 0.000 0 063 REMOVE ROADSIDE SIGN (WOOD POST) EA 350.0000 16,800.00 48.000 16,800 064 RESET ROADSIDE SIGN (TWO POST) EA 250.0000 1,250.00 0.000 0 065 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 39.0000 6,240.00 75.500 2,944.50 75.500 2,944 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 4,455.00 166.000 2,739.00 166.000 2,739 (0.063"-UNFRAMED) 067 ROADSIDE SIGN - ONE POST EA 750.0000 31,500.00 36.000 27,000.00 36.000 27,000 068 ROADSIDE SIGN - TWO POST EA 950.0000 6,650.00 5.000 4,750.00 5.000 4,750 069 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 5.0000 12,900.00 986.000 4,930.00 986.000 4,930 070 REMOVE PAINTED TRAFFIC STRIPE LF 0.3700 23,236.00 49,439.000 18,292.43 49,439.000 18,292 071 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 5,160.00 1,200.000 2,400.00 1,200.000 2,400 072 12" RUMBLE STRIP STA 65.0000 26,000.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 073 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.5000 113,550.00 59,085.000 88,627.50 59,085.000 88,627 (RECESSED) 074 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 3.0000 7,740.00 0.000 0 (RECESSED) 075 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.084 42.00 0.317 158 SYSTEM ELEMENTS DURING CONSTRUCTION 076 MODIFYING LIGHTING SYSTEMS LS 19,300.0000 19,300.00 0.080 1,544.00 0.314 6,060 PROGRAM CAS145 PAGE 4 DATE 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8304 TIME 09:51 AM ESTIMATE NO. 005 BID OPENING 10/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: SANTA CRUZ, MAURICIO DATE OF THIS ESTIMATE 06/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 078 24" CORRUGATED STEEL PIPE (.138" THICK) LF 142.0000 42,600.00 301.750 42,848 079 30" CORRUGATED STEEL PIPE (.138" THICK) LF 160.0000 2,880.00 18.000 2,880 080 36" CORRUGATED STEEL PIPE (.168" THICK) LF 210.0000 9,870.00 46.130 9,687 081 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 082 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 083 48" CORRUGATED STEEL PIPE (.168" THICK) LF 260.0000 22,880.00 82.290 21,395 PROGRAM CAS145 PAGE 5 DATE 06/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H8304 TIME 09:51 AM ESTIMATE NO. 005 BID OPENING 10/28/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: SANTA CRUZ, MAURICIO DATE OF THIS ESTIMATE 06/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,462,258.51 2,878,420.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,462,258.51 2,878,420.73 084 MOBILIZATION LS 395,000.0000 395,000.00 0.050 19,750.00 1.000 395,000 ORIGINAL CONTRACT AMOUNT 4,291,903.00 TOTAL WORK COMPLETED 1,482,008.51 3,273,420.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,482,008.51 3,263,420.73 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 12/09/21 240 02/01/22 02/01/22 02/17/23 75 21 0 0 75% 31% PROGRESS IS SATISFACTORY SANTA CRUZ, MAURICIO RESIDENT ENGINEER