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 11/26/18 EST. NO. 005 TIME 01:40 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 0003 2,341.70 A.C. @ U.P.(+) 110818 N 3 0 2,341.70 TOTAL THIS ESTIMATE 63,150.91 TOTAL PREVIOUS ESTIMATE 65,492.61 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 11/26/18 EST. NO. 005 TIME 01:40 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 REC O/S FHWA 1391 10,000.00 005 10,000.00 0.00 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 DEL OCT 18 CPR -5,000.00 005 RECD SEP 18 DEL 10,000.00 005 5,000.00 -5,000.00 TOTAL DEDUCTIONS 15,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0184 TIME 01:40 PM ESTIMATE NO. 005 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 11/20/18 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 11/26/18 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 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 35,100.0000 35,100.00 0.130 4,563.00 0.990 34,749 003 TRAFFIC CONTROL SYSTEM LS 714,749.7700 714,749.77 0.058 41,455.49 0.988 706,172 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 5,200.0000 20,800.00 0.050 260.00 3.900 20,280 005 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.189 3,780.00 0.989 19,780 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.803 2,810 007 SHOULDER BACKING TON 69.0000 145,590.00 2,310.000 159,390 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 850.0000 14,450.00 5.900 5,015.00 5.900 5,015 009 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 7.500 1,042.50 768.610 106,836 012 ASPHALTIC EMULSION TON 650.0000 208,650.00 6.910 4,491.50 232.506 151,128 (BONDED WEARING COURSE) 013 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.1100 9,734.70 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 22,089.00 170.000 188.70 18,444.000 20,472 016 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 1.180 1,534.00 1.230 1,599 019 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 28,174.170 174,398 021 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.3100 474,220.00 340,232.000 445,703.92 340,232.000 445,703 022 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.3100 340.60 956.000 1,252.36 956.000 1,252 PROGRAM CAS145 PAGE 2 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0184 TIME 01:40 PM ESTIMATE NO. 005 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 11/20/18 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,118.000 4,084.58 3,118.000 4,084 (BROKEN 36-12) 024 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 28.0000 74,480.00 1,600.000 44,800.00 1,600.000 44,800 025 PAINT TRAFFIC STRIPE (1-COAT) LF 0.3500 42,000.00 113,520.000 39,732.00 113,520.000 39,732 026 REMOVE PAINTED TRAFFIC STRIPE LF 0.0500 29,050.00 6,864.000 343.20 242,986.000 12,149 027 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.5000 1,330.00 450.000 225.00 450.000 225 028 6" RUMBLE STRIP STA 36.0000 6,120.00 15.000 540.00 15.000 540 (ASPHALT CONCRETE PAVEMENT) 029 12" RUMBLE STRIP STA 25.0000 30,250.00 1,207.000 30,175.00 1,207.000 30,175 (ASPHALT CONCRETE PAVEMENT) 030 MODIFYING EXISTING ELECTRICAL SYSTEM LS 6,350.0000 6,350.00 1.000 6,350.00 1.000 6,350 031 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 20,759.490 3,113,923 PROGRAM CAS145 PAGE 3 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2N0184 TIME 01:40 PM ESTIMATE NO. 005 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 11/20/18 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 635,536.25 5,341,915.54 ADJUSTMENT OF COMPENSATION 2,341.70 24,281.63 EXTRA WORK 0.00 41,210.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 637,877.95 5,407,408.15 033 MOBILIZATION LS 615,456.8500 615,456.85 1.000 615,456 ORIGINAL CONTRACT AMOUNT 6,154,568.57 TOTAL WORK COMPLETED 637,877.95 6,022,865.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 15,000.00 -5,000.00 TOTAL 652,877.95 6,017,865.00 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 11/26/18 79 41 0 0 95% 99% PROGRESS IS SATISFACTORY FIGUEROA, RENE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/18