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 10/22/18 EST. NO. 004 TIME 04:45 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 --------------------------------------------------------------------------- 002 0001 13,588.30 A.C. @ U.P.(+) 083018 N 01 0 0002 8,351.63 091818 N 02 0 004 0001 41,210.98 E.W. @ U.P (+) 101018 N 1 0 63,150.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 63,150.91 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 10/22/18 EST. NO. 004 TIME 04:45 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 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION DEL JUL 18 CPR -1,000.00 002 DEL SEP 18 CPR -10,000.00 004 RECD JUL 18 DEL 1,000.00 004 -9,000.00 -10,000.00 TOTAL DEDUCTIONS -9,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0184 TIME 04:45 PM ESTIMATE NO. 004 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 10/20/18 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 10/22/18 LOCATION RERUN 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 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 35,100.0000 35,100.00 0.160 5,616.00 0.860 30,186 003 TRAFFIC CONTROL SYSTEM LS 714,749.7700 714,749.77 0.070 50,032.48 0.930 664,717 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,200.0000 20,800.00 0.200 1,040.00 3.850 20,020 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.237 4,740.00 0.800 16,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.240 840.00 0.803 2,810 007 SHOULDER BACKING TON 69.0000 145,590.00 2,310.000 159,390.00 2,310.000 159,390 008 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 2,000 010 PREPAVING GRINDING DAY EA 6,000.0000 360,000.00 30.000 180,000 011 HOT MIX ASPHALT (TYPE A) TON 139.0000 102,860.00 542.170 75,361.63 761.110 105,794 012 ASPHALTIC EMULSION TON 650.0000 208,650.00 225.596 146,637 (BONDED WEARING COURSE) 013 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.1100 9,734.70 8,084.000 8,973.24 8,084.000 8,973 014 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 18,274.000 20,284.14 18,274.000 20,284 016 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 65 019 REMOVE ASPHALT CONCRETE DIKE LF 1.6100 46,851.00 28,493.000 45,873 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.1900 189,414.00 8,222.440 50,896.90 28,174.170 174,398 021 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 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0184 TIME 04:45 PM ESTIMATE NO. 004 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 10/20/18 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,288.000 1,214.40 236,122.000 11,806 027 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 1,122.680 168,402.00 20,759.490 3,113,923 PROGRAM CAS145 PAGE 3 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0184 TIME 04:45 PM ESTIMATE NO. 004 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 10/20/18 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 546,790.79 4,706,379.30 ADJUSTMENT OF COMPENSATION 21,939.93 21,939.93 EXTRA WORK 41,210.98 41,210.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 609,941.70 4,769,530.21 033 MOBILIZATION LS 615,456.8500 615,456.85 1.000 615,456 ORIGINAL CONTRACT AMOUNT 6,154,568.57 TOTAL WORK COMPLETED 609,941.70 5,384,987.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -9,000.00 -20,000.00 TOTAL 600,941.70 5,364,987.06 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 11/09/18 65 33 0 0 85% 81% PROGRESS IS SATISFACTORY FIGUEROA, RENE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18