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 08/21/18 EST. NO. 020 TIME 03:29 PM R.E. NAME: WILLIAMSON, JOHN 11-295204 --------------------------------------------------------------------------- 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 08/21/18 EST. NO. 020 TIME 03:29 PM R.E. NAME: WILLIAMSON, JOHN 11-295204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY O/S FHWA 1391 -10,000.00 008 RECD JUL 17 EEO 10,000.00 017 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL DEC 16 CPR -2,000.00 001 DEL JAN 17 CPR -3,000.00 002 DEL FEB 17 CPR -2,000.00 003 RECD JAN 17 DEL 3,000.00 003 RECD NOV 16 DEL 2,000.00 003 DEL MAR 17 CPR -2,000.00 004 RECD FEB 17 DEL 2,000.00 004 DEL APR 17 CPR -3,000.00 005 INQ APR 17 CPR -2,000.00 005 INQ MAY 17 CPR -5,000.00 006 DEL JUN 17 CPR -5,000.00 007 RECD APR 17 INQ 2,000.00 007 DEL AUG 17 CPR -5,000.00 009 DEL SEP 17 CPR -5,000.00 010 DEL OCT 17 CPR -3,000.00 011 PRTL APR 17 DEL 2,000.00 013 PRTL AUG 17 DEL 4,000.00 013 PRTL MAY 17 INQ 1,000.00 013 PRTL SEP 17 DEL 4,000.00 013 RECD JUN 17 DEL 5,000.00 013 RECD OCT 17 DEL 3,000.00 013 DEL JAN 18 CPR -2,000.00 014 RECD MAR 17 DEL 2,000.00 014 DEL FEB 18 CPR -2,000.00 015 RECD SEP 17 DEL 1,000.00 015 PRTL JAN 18 DEL 1,000.00 016 RECD APR 17 DEL 1,000.00 016 RECD MAY 17 INQ 4,000.00 017 DEL JUN 18 CPR -4,000.00 019 DEL JUL 18 CPR -1,000.00 020 PRTL JUN 18 DEL 3,000.00 020 2,000.00 -6,000.00 TOTAL DEDUCTIONS 2,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-295204 TIME 03:29 PM ESTIMATE NO. 020 BID OPENING 08/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 08/21/18 LOCATION PROGRESS ESTIMATE 11-SD-94-59.6/60.2 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN DIEGO COUNTY NEAR MANZANITA 5860 EL CAMINO REAL FROM CHURCH ROAD TO 0.1 MILE WEST CARLSBAD CA 92008 OF KUMEYAAY ROAD. FED. AID NO. HSST-BGP0-9(406) 2E CURVE REALIGNMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,124.6700 3,124.67 1.000 3,124 002 CONSTRUCTION AREA SIGNS LS 6,875.0000 6,875.00 0.017 116.88 0.722 4,963 003 TRAFFIC CONTROL SYSTEM LS 322,073.4900 322,073.49 1.000 322,073 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7500 18,075.00 34,064.000 25,548 005 CHANNELIZER (SURFACE MOUNTED) EA 56.2400 1,968.40 24.000 1,349 006 TEMPORARY PAVEMENT MARKER EA 6.2500 3,625.00 654.000 4,087 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,760.0800 30,080.64 8.000 30,080 008 TEMPORARY RAILING (TYPE K) LF 15.8900 160,489.00 7,980.000 126,802 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,352.5400 43,583.02 8.000 26,820 010 JOB SITE MANAGEMENT LS 17,270.9700 17,270.97 1.000 17,270 011 PREPARE STORM WATER POLLUTION PREVENTION LS 2,250.0000 2,250.00 0.750 1,687 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 15,500.00 5.000 2,500 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 395.0000 3,950.00 0.000 0 014 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 1.000 2,000 015 MOVE-IN/MOVE-OUT EA 750.0000 3,000.00 1.000 750 (TEMPORARY EROSION CONTROL) 016 TEMPORARY HYDRAULIC MULCH SQYD 0.3500 3,745.00 10,620.000 3,717 017 TEMPORARY CHECK DAM LF 14.7400 8,401.80 192.000 2,830 018 TEMPORARY DRAINAGE INLET PROTECTION EA 479.2100 3,833.68 10.000 4,792 019 TEMPORARY FIBER ROLL LF 6.2800 30,646.40 6,693.000 42,032 020 TEMPORARY SILT FENCE LF 6.8900 8,061.30 3,424.000 23,591 021 TEMPORARY CONSTRUCTION ENTRANCE EA 2,142.4300 12,854.58 3.000 6,427 022 STREET SWEEPING LS 74,316.8300 74,316.83 1.000 74,316 PROGRAM CAS145 PAGE 2 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-295204 TIME 03:29 PM ESTIMATE NO. 020 BID OPENING 08/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 08/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 1,474.5400 1,474.54 1.000 1,474 024 TREATED WOOD WASTE LB 0.5100 7,242.00 0.000 0 025 ABANDON CULVERT (EA) EA 1,072.7900 1,072.79 1.000 1,072 026 REMOVE FENCE LF 2.3000 7,452.00 3,914.000 9,002 027 REMOVE MILEPOST MARKER EA 50.0000 50.00 1.000 50 028 REMOVE PAINTED TRAFFIC STRIPE LF 1.2500 4,312.50 10,328.000 12,910 029 REMOVE ROADSIDE SIGN EA 70.0000 420.00 6.000 420 030 REMOVE CULVERT (LF) LF 46.2100 2,449.13 63.000 2,911 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0100 8,289.20 628.300 5,660 032 CLEARING AND GRUBBING (LS) LS 33,896.9800 33,896.98 1.000 33,896 033 DEVELOP WATER SUPPLY LS 15,000.0000 15,000.00 0.500 7,500 034 ROADWAY EXCAVATION CY 30.0000 588,000.00 11,073.000 332,190 035 ROCK EXCAVATION (CONTROLLED BLASTING) CY 275.0000 82,500.00 375.000 103,125 036 ROADSIDE CLEARING LS 3,000.0000 3,000.00 0.043 129.00 0.806 2,418 037 WEED GERMINATION SQYD 1.2000 12,360.00 6,376.000 7,651 038 IRON SULFATE (LB) LB 0.8000 32.00 39.250 31 039 PACKET FERTILIZER EA 0.8000 128.00 157.000 125 040 PLANT (GROUP M) EA 11.0000 1,760.00 157.000 1,727 041 PLANT ESTABLISHMENT WORK LS 43,000.0000 43,000.00 0.084 3,612.00 0.520 22,360 042 WOOD MULCH CY 117.0000 585.00 4.710 551 043 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 65.5000 3,668.00 56.000 3,668 044 RISER SPRINKLER ASSEMBLY EA 58.0000 2,494.00 43.000 2,494 045 TRUCK WATERING LS 85,700.0000 85,700.00 0.077 6,598.90 0.557 47,734 046 CAM COUPLER ASSEMBLY EA 965.0000 965.00 1.000 965 047 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.5000 11,400.00 1,520.000 11,400 (F) LINE) 048 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.6000 11,096.00 1,460.000 11,096 (F) (SUPPLY LINE) 049 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.7000 8,739.50 1,135.000 8,739 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-295204 TIME 03:29 PM ESTIMATE NO. 020 BID OPENING 08/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 08/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 15,120.00 1,890.000 15,120 (F) (SUPPLY LINE) 051 3" PLASTIC PIPE (CLASS 315) LF 11.0000 330.00 30.000 330 (F) (SUPPLY LINE) 052 BALL VALVE EA 805.0000 5,635.00 7.000 5,635 053 DUFF ACRE 17,554.2071 24,575.89 1.400 24,575 054 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.2300 1,127.00 0.000 0 055 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1600 19,360.00 133,942.000 21,430 (SQFT) 056 COMPOST SOCK LF 6.8200 30,144.40 3,342.000 22,792 057 COMPOST SQFT 0.3300 32,010.00 93,573.000 30,879 058 INCORPORATE MATERIALS SQFT 0.1400 13,580.00 93,573.000 13,100 059 CLASS 2 AGGREGATE BASE (CY) CY 88.4300 188,355.90 2,030.000 179,512 060 HIGH FRICTION SURFACE TREATMENT SQYD 30.7500 178,965.00 6,202.780 190,735 061 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,403.3250 1,922.66 0.760 1,826 062 HOT MIX ASPHALT (TYPE A) TON 139.4600 532,737.20 3,854.780 537,587 063 MINOR HOT MIX ASPHALT TON 256.5700 2,822.27 13.000 3,335 064 CENTERLINE RUMBLE STRIP STA 159.6300 3,511.86 22.000 3,511 (HMA,GROUND-IN INDENTATIONS) 065 SHOULDER RUMBLE STRIP STA 167.4600 7,368.24 44.000 7,368 (HMA,GROUND-IN INDENTATIONS) 066 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.2100 4,390.30 452.000 4,614 067 TACK COAT TON 1,538.1300 6,152.52 0.000 0 068 MINOR CONCRETE (MINOR STRUCTURE) CY 4,572.4900 100,594.78 24.400 111,568 (F) 069 ROADSIDE SIGN - ONE POST EA 245.0000 3,185.00 13.000 3,185 070 INSTALL ROADSIDE SIGN PANEL ON EA 152.0000 152.00 1.000 152 EXISTING POST 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.1500 1,129.95 93.000 1,129 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 072 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 465.00 93.000 465 073 18" REINFORCED CONCRETE PIPE LF 219.9500 7,038.40 32.000 7,038 074 24" REINFORCED CONCRETE PIPE LF 243.5300 65,753.10 261.000 63,561 075 30" REINFORCED CONCRETE PIPE LF 273.7300 14,233.96 52.700 14,425 PROGRAM CAS145 PAGE 4 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-295204 TIME 03:29 PM ESTIMATE NO. 020 BID OPENING 08/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 08/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 24" CONCRETE FLARED END SECTION EA 2,360.5400 7,081.62 3.000 7,081 077 30" CONCRETE FLARED END SECTION EA 2,589.6200 2,589.62 1.000 2,589 078 ROCK SLOPE PROTECTION CY 291.0600 7,858.62 26.740 7,782 (F) (LIGHT, METHOD B) (CY) 079 CONCRETE (DITCH LINING) CY 491.8400 83,612.80 169.300 83,268 080 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.3600 76.16 55.560 75 081 MISCELLANEOUS IRON AND STEEL LB 1.9100 9,888.07 5,835.000 11,144 (F) 082 FENCE (TYPE BW, METAL POST) LF 6.8700 43,968.00 6,397.000 43,947 083 MILEPOST MARKER EA 50.0000 50.00 1.000 50 084 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2500 617.50 2,460.000 615 085 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,852.50 4,920.000 3,690 (ENHANCED WET NIGHT VISIBILITY) 086 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6200 7,857.00 5,016.000 8,125 (ENHANCED WET NIGHT VISIBILITY) 087 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.5000 1,650.00 196.000 1,470 PROGRAM CAS145 PAGE 5 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-295204 TIME 03:29 PM ESTIMATE NO. 020 BID OPENING 08/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: WILLIAMSON, JOHN DATE OF THIS ESTIMATE 08/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,456.78 2,791,664.64 ADJUSTMENT OF COMPENSATION 0.00 779,297.85 EXTRA WORK 0.00 47,152.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,456.78 3,618,115.42 088 MOBILIZATION LS 349,619.3000 349,619.30 1.000 349,619 ORIGINAL CONTRACT AMOUNT 3,496,193.04 TOTAL WORK COMPLETED 10,456.78 3,967,734.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 -6,000.00 TOTAL 12,456.78 3,961,734.72 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 09/28/16 490 11/28/16 11/28/16 03/05/19 395 37 36 0 92% 75% PROGRESS IS SATISFACTORY WILLIAMSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/18