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 01/24/17 EST. NO. 005 TIME 01:44 PM R.E. NAME: FIGUEROA, RENE 11-413504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0008 738.90 E.W. @ F.A.(+) 110916 N 0108.0 0009 630.92 111416 N 0109.0 0010 2,118.84 111516 N 0110.0 0012 1,930.10 120416 N 0112.0 5,418.76 TOTAL THIS ESTIMATE 533.68 TOTAL PREVIOUS ESTIMATE 5,952.44 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 01/24/17 EST. NO. 005 TIME 01:44 PM R.E. NAME: FIGUEROA, RENE 11-413504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL NOV 16 CPR -3,000.00 004 DEL DEC 16 CPR -1,000.00 005 RECD NOV 16 DEL 3,000.00 005 2,000.00 -1,000.00 TOTAL DEDUCTIONS 2,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413504 TIME 01:44 PM ESTIMATE NO. 005 BID OPENING 05/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 01/24/17 LOCATION PROGRESS ESTIMATE 11-SD-8-15.3/R21.6 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN DIEGO COUNTY ON ROUTE 8 FROM 585 W. BEACH STREET JOHNSON AVENUE UNDERCROSSING TO WATSONVILLE CA 95076 0.2 MILE WEST OF LAKE JENNINGS PARK ROAD UNDERCROSSING FED. AID NO. NHPI- 008-1(319)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,000.0000 6,000.00 0.250 1,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,700.0000 702,000.00 59.000 159,300 004 CONSTRUCTION AREA SIGNS LS 33,000.0000 33,000.00 -0.019 -627.00 0.608 20,064 005 TRAFFIC CONTROL SYSTEM LS 688,000.0000 688,000.00 -0.019 -13,072.00 0.208 143,104 006 TYPE II BARRICADE EA 40.0000 2,800.00 13.000 520.00 13.000 520 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 10,840.00 0.000 0 008 TRAFFIC PLASTIC DRUM EA 18.0000 8,640.00 10.000 180.00 10.000 180 009 TEMPORARY PAVEMENT MARKER EA 3.0000 4,920.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 40,000.00 -0.076 -760.00 0.832 8,320 011 TEMPORARY RAILING (TYPE K) LF 20.0000 65,200.00 840.000 16,800 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,500.0000 22,500.00 0.000 0 SYSTEM 013 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 -0.019 -190.00 0.208 2,080 014 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.595 1,785 PLAN 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 016 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 3,840.00 19.000 3,040 017 TEMPORARY FIBER ROLL LF 6.0000 16,320.00 1,344.170 8,065 018 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 0.000 0 019 STREET SWEEPING LS 50,000.0000 50,000.00 -0.019 -950.00 0.208 10,400 020 TEMPORARY CONCRETE WASHOUT LS 18,000.0000 18,000.00 0.227 4,086 021 TEMPORARY FENCE (TYPE ESA) LF 6.0000 17,160.00 0.000 0 022 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.6000 29,580.00 0.000 0 (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413504 TIME 01:44 PM ESTIMATE NO. 005 BID OPENING 05/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 01/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.1400 24,360.00 0.000 0 024 REMOVE GUARDRAIL LF 6.7000 104,520.00 0.000 0 025 REMOVE PAINTED TRAFFIC STRIPE LF 0.3000 13,560.00 0.000 0 026 REMOVE PAINTED PAVEMENT MARKING SQFT 1.3000 1,183.00 0.000 0 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 5,580.00 0.000 0 028 REMOVE ROADSIDE SIGN EA 85.0000 1,105.00 0.000 0 029 REMOVE ASPHALT CONCRETE DIKE LF 2.4000 160,320.00 7.250 17 030 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 325.0000 27,300.00 0.000 0 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 442,000.00 0.000 0 032 REMOVE CONCRETE (CY) CY 250.0000 87,500.00 93.580 23,395 033 CAP INLET EA 2,800.0000 5,600.00 0.000 0 034 DUST PALLIATIVE LS 1,500.0000 1,500.00 0.000 0 035 ROADWAY EXCAVATION CY 200.0000 466,000.00 22.860 4,572 036 ROADWAY EXCAVATION (TYPE Z-2) CY 300.0000 42,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 037 IMPORTED BORROW (CY) CY 1.0000 18,400.00 0.000 0 038 COMPOST SOCK LF 7.0000 2,030.00 0.000 0 039 COMPOST SQFT 0.0800 1,448.00 0.000 0 040 INCORPORATE MATERIALS SQFT 0.4500 4,059.00 0.000 0 041 LEAN CONCRETE BASE RAPID SETTING CY 425.0000 569,500.00 48.300 20,527 042 REPLACE BASE CY 30.0000 17,400.00 5.910 177 043 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 3,800.00 0.000 0 044 PREPAVING INERTIAL PROFILER LS 4,000.0000 4,000.00 0.000 0 045 HOT MIX ASPHALT (TYPE A) TON 200.0000 228,000.00 0.000 0 046 MINOR HOT MIX ASPHALT TON 95.0000 257,450.00 31.800 3,021 047 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.0000 1,785,000.00 0.000 0 048 SHOULDER RUMBLE STRIP STA 28.0000 34,720.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 049 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 20,100.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413504 TIME 01:44 PM ESTIMATE NO. 005 BID OPENING 05/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 01/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 1,950.00 0.000 0 051 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.0000 23,300.00 0.000 0 052 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 22,800.00 0.000 0 053 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 6,190.00 0.000 0 054 PLACE HOT MIX ASPHALT SQYD 65.0000 29,250.00 91.640 5,956 (MISCELLANEOUS AREA) 055 TACK COAT TON 1,500.0000 88,500.00 0.000 0 056 JOINTED PLAIN CONCRETE PAVEMENT CY 630.0000 447,300.00 0.000 0 (RSC) 057 DRILL AND BOND (DOWEL BAR) EA 20.0000 59,200.00 112.000 2,240.00 1,776.000 35,520 058 SPALL REPAIR (POLYESTER CONCRETE) SQYD 875.0000 192,500.00 0.000 0 059 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 800.0000 936,000.00 1,000.600 800,480 060 JOINT SEAL (SILICONE) LF 1.7000 170,000.00 0.000 0 061 GRIND EXISTING CONCRETE SQYD 7.5000 14,625.00 0.000 0 PAVEMENT 062 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 65,000.00 0.000 0 (F) 063 ROADSIDE SIGN - ONE POST EA 300.0000 3,900.00 0.000 0 064 ROADSIDE SIGN - TWO POST EA 1,100.0000 1,100.00 0.000 0 065 SIGN POST SUPPORT SYSTEM EA 3,800.0000 7,600.00 0.000 0 066 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 80.0000 480.00 0.000 0 METHOD) 067 INSTALL ROADSIDE SIGN PANEL ON EA 130.0000 390.00 0.000 0 EXISTING POST 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 1,068.00 0.000 0 (0.063"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 2,750.00 0.000 0 (0.080"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.5000 1,350.00 0.000 0 (0.080"-FRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 071 RETROREFLECTIVE SHEETING SQFT 4.5000 1,665.00 0.000 0 (TYPE XI) 072 24" ALTERNATIVE PIPE CULVERT LF 175.0000 3,150.00 0.000 0 073 DRAINAGE INLET MARKER EA 75.0000 1,050.00 0.000 0 074 24" ALTERNATIVE FLARED END SECTION EA 935.0000 935.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413504 TIME 01:44 PM ESTIMATE NO. 005 BID OPENING 05/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 01/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 200.0000 1,600.00 0.000 0 (F) (CY) 076 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 100.00 0.000 0 077 DETECTABLE WARNING SURFACE SQFT 22.0000 16,280.00 397.000 8,734 078 MINOR CONCRETE (MISCELLANEOUS CY 875.0000 26,250.00 9.000 7,875 CONSTRUCTION) 079 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 5.8000 264,480.00 0.000 0 CONCRETE) 080 MINOR CONCRETE (CURB, SIDEWALK AND CY 875.0000 122,500.00 6.950 6,081.25 79.950 69,956 CURB RAMP) 081 PRE/POST CONSTRUCTION SURVEYS EA 600.0000 20,400.00 17.000 10,200 082 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,920.00 0.000 0 (F) 083 GUARD RAILING DELINEATOR EA 20.0000 1,840.00 0.000 0 084 MIDWEST GUARDRAIL SYSTEM LF 24.0000 110,400.00 0.000 0 085 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 26.0000 119,600.00 0.000 0 086 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 087 MIDWEST GUARDRAIL SYSTEM LF 38.0000 25,840.00 0.000 0 (8'STEEL POST) 088 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 311,400.00 0.000 0 089 TRANSITION RAILING (TYPE WB-31) EA 3,000.0000 42,000.00 0.000 0 090 END ANCHOR ASSEMBLY (TYPE SFT) EA 620.0000 10,540.00 0.000 0 091 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 42,900.00 0.000 0 092 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 28,800.00 0.000 0 093 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 1,274.00 0.000 0 094 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 19,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 095 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 198.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 096 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,590.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 097 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 465.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 098 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 71,680.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 099 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 27,720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 5 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413504 TIME 01:44 PM ESTIMATE NO. 005 BID OPENING 05/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 01/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 100 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,264.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 101 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.0000 15,450.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 102 6"THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 41,490.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 103 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 8,310.00 0.000 0 104 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 18,300.00 0.000 0 105 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 -0.019 -28.50 0.208 312 SYSTEM ELEMENTS DURING CONSTRUCTION 106 INDUCTIVE LOOP DETECTOR (LS) LS 92,000.0000 92,000.00 0.000 0 107 TRAFFIC MONITORING STATION LS 5,500.0000 5,500.00 0.436 2,398 108 MODIFY SIGNAL AND LIGHTING LS 18,000.0000 18,000.00 0.414 7,452 109 MODIFY LIGHTING LS 164,000.0000 164,000.00 0.000 0 110 PULL BOX LS 12,000.0000 12,000.00 0.563 6,756 111 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 112 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 28.0000 136,640.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413504 TIME 01:44 PM ESTIMATE NO. 005 BID OPENING 05/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 01/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -6,606.25 1,392,594.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,418.76 5,952.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -1,187.49 1,398,546.51 113 MOBILIZATION LS 1,100,000.0000 1,100,000.00 0.750 825,000 ORIGINAL CONTRACT AMOUNT 11,043,799.00 TOTAL WORK COMPLETED -1,187.49 2,223,546.51 MATERIALS ON HAND ON SITE 18,782.41 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 -1,000.00 TOTAL 812.51 2,241,328.92 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 07/15/16 260 09/08/16 09/08/16 11/16/17 54 36 0 0 20% 21% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/19/16. FIGUEROA, RENE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/17