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. 002 TIME 03:09 PM R.E. NAME: FIGUEROA, RENE 11-2N0184 --------------------------------------------------------------------------- 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. 002 TIME 03:09 PM R.E. NAME: FIGUEROA, RENE 11-2N0184 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY O/S FHWA 1391 -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEL JUL 18 CPR -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0184 TIME 03:09 PM ESTIMATE NO. 002 BID OPENING 03/27/18 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: FIGUEROA, RENE DATE OF THIS ESTIMATE 08/21/18 LOCATION PROGRESS ESTIMATE 11-SD-79-0.0/20.2 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN DIEGO COUNTY NEAR DESCANSO 5860 EL CAMIO REAL FROM ROUTE 8/79 SEPARATION TO EAST CARLSBAD CA 92008 JUNCTION ROUTE 79/78 NEAR JULIAN. FED. AID NO. ACST-S079(45)E BONDED WEARING COURSE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.250 875.00 0.300 1,050 002 CONSTRUCTION AREA SIGNS LS 35,100.0000 35,100.00 0.250 8,775.00 0.700 24,570 003 TRAFFIC CONTROL SYSTEM LS 714,749.7700 714,749.77 0.300 214,424.93 0.350 250,162 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,200.0000 20,800.00 1.200 6,240.00 1.400 7,280 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.300 6,000.00 0.350 7,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.310 1,085.00 0.360 1,260 007 SHOULDER BACKING TON 69.0000 145,590.00 0.000 0 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 850.0000 14,450.00 0.000 0 009 PREPAVING INERTIAL PROFILER LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 010 PREPAVING GRINDING DAY EA 6,000.0000 360,000.00 30.000 180,000.00 30.000 180,000 011 HOT MIX ASPHALT (TYPE A) TON 139.0000 102,860.00 218.940 30,432.66 218.940 30,432 012 ASPHALTIC EMULSION TON 650.0000 208,650.00 0.000 0 (BONDED WEARING COURSE) 013 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.1100 9,734.70 0.000 0 014 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.1100 27.75 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1100 22,089.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.1100 477.30 0.000 0 017 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 018 TACK COAT TON 1,300.0000 1,300.00 0.050 65.00 0.050 65 019 REMOVE ASPHALT CONCRETE DIKE LF 1.6100 46,851.00 27,243.000 43,861.23 28,493.000 45,873 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.1900 189,414.00 18,631.730 115,330.41 19,951.730 123,501 021 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.3100 474,220.00 0.000 0 022 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.3100 340.60 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0184 TIME 03:09 PM ESTIMATE NO. 002 BID OPENING 03/27/18 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: FIGUEROA, RENE 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 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.3100 3,877.60 0.000 0 (BROKEN 36-12) 024 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 28.0000 74,480.00 0.000 0 025 PAINT TRAFFIC STRIPE (1-COAT) LF 0.3500 42,000.00 0.000 0 026 REMOVE PAINTED TRAFFIC STRIPE LF 0.0500 29,050.00 211,834.000 10,591.70 211,834.000 10,591 027 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.5000 1,330.00 0.000 0 028 6" RUMBLE STRIP STA 36.0000 6,120.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 029 12" RUMBLE STRIP STA 25.0000 30,250.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 030 MODIFYING EXISTING ELECTRICAL SYSTEM LS 6,350.0000 6,350.00 0.000 0 031 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 032 BONDED WEARING COURSE-GAP GRADED TON 150.0000 2,970,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0184 TIME 03:09 PM ESTIMATE NO. 002 BID OPENING 03/27/18 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: FIGUEROA, RENE 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 619,680.93 683,786.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 619,680.93 683,786.72 033 MOBILIZATION LS 615,456.8500 615,456.85 0.750 461,592.64 0.750 461,592 ORIGINAL CONTRACT AMOUNT 6,154,568.57 TOTAL WORK COMPLETED 1,081,273.57 1,145,379.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 1,070,273.57 1,134,379.36 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 05/16/18 80 06/01/18 06/01/18 11/06/18 25 30 0 0 19% 31% PROGRESS IS SATISFACTORY FIGUEROA, RENE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/18