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 05/22/17 EST. NO. 009 TIME 03:24 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 0001 3,365.54 E.W. @ F.A.(+) 092516 N 0101.0 0004 2,998.97 092616 N 0104.0 0005 2,808.18 092716 N 0105.0 0026 47.00 040317 N 0124 0 0028 1,499.82 040617 N 0126 0 002 0001 78.59 A.C. @ U.P.(+) 051717 N 01 0 007 0002 13,656.00 E.W. @ U.P (+) 033117 N GC-036 24,454.10 TOTAL THIS ESTIMATE 31,483.34 TOTAL PREVIOUS ESTIMATE 55,937.44 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 05/22/17 EST. NO. 009 TIME 03:24 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 RECD DEC 16 DEL 1,000.00 006 INQ FEB 17 CPR -10,000.00 007 DEL NOV 16 CPR -1,000.00 008 DEL OCT 16 CPR -1,000.00 008 DEL APR 17 CPR -4,000.00 009 -4,000.00 -16,000.00 LIQUIDATED DAMAGES SS SEC 12-403B -17,000.00 009 -17,000.00 -17,000.00 TOTAL DEDUCTIONS -21,000.00 -33,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413504 TIME 03:24 PM ESTIMATE NO. 009 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 05/20/17 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 05/22/17 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 19.000 51,300.00 91.000 245,700 004 CONSTRUCTION AREA SIGNS LS 33,000.0000 33,000.00 0.073 2,409.00 0.750 24,750 005 TRAFFIC CONTROL SYSTEM LS 688,000.0000 688,000.00 0.073 50,224.00 0.350 240,800 006 TYPE II BARRICADE EA 40.0000 2,800.00 13.000 520 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 10,840.00 49,059.000 9,811.80 72,815.000 14,563 008 TRAFFIC PLASTIC DRUM EA 18.0000 8,640.00 4.000 72.00 14.000 252 009 TEMPORARY PAVEMENT MARKER EA 3.0000 4,920.00 544.000 1,632 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 40,000.00 0.292 2,920.00 1.400 14,000 011 TEMPORARY RAILING (TYPE K) LF 20.0000 65,200.00 1,200.000 24,000.00 2,040.000 40,800 012 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 0.073 730.00 0.350 3,500 014 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.045 135.00 0.640 1,920 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 1.000 160.00 26.000 4,160 017 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 1.000 5,000 019 STREET SWEEPING LS 50,000.0000 50,000.00 0.073 3,650.00 0.350 17,500 020 TEMPORARY CONCRETE WASHOUT LS 18,000.0000 18,000.00 0.073 1,314.00 0.350 6,300 021 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 49,059.000 29,435.40 49,059.000 29,435 (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413504 TIME 03:24 PM ESTIMATE NO. 009 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 05/20/17 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 05/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,927.000 2,678.10 18,163.000 5,448 026 REMOVE PAINTED PAVEMENT MARKING SQFT 1.3000 1,183.00 0.000 0 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 5,580.00 9,236.000 2,770.80 9,236.000 2,770 028 REMOVE ROADSIDE SIGN EA 85.0000 1,105.00 2.000 170.00 2.000 170 029 REMOVE ASPHALT CONCRETE DIKE LF 2.4000 160,320.00 69.000 165.60 76.250 183 030 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 87,500.00 159.070 39,767 033 CAP INLET EA 2,800.0000 5,600.00 0.000 0 034 DUST PALLIATIVE LS 1,500.0000 1,500.00 0.073 109.50 0.350 525 035 ROADWAY EXCAVATION CY 200.0000 466,000.00 781.810 156,362.00 867.240 173,448 036 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 569,500.00 360.530 153,225.25 408.830 173,752 042 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 29.100 2,764.50 70.900 6,735 047 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 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413504 TIME 03:24 PM ESTIMATE NO. 009 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 05/20/17 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 05/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 447,300.00 418.310 263,535.30 418.310 263,535 (RSC) 057 DRILL AND BOND (DOWEL BAR) EA 20.0000 59,200.00 208.000 4,160.00 1,984.000 39,680 058 SPALL REPAIR (POLYESTER CONCRETE) SQYD 875.0000 192,500.00 0.000 0 059 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 800.0000 936,000.00 184.210 147,368.00 1,184.810 947,848 060 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 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413504 TIME 03:24 PM ESTIMATE NO. 009 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 05/20/17 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 05/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 31.000 682.00 684.000 15,048 078 MINOR CONCRETE (MISCELLANEOUS CY 875.0000 26,250.00 17.000 14,875 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 20.690 18,103.75 173.590 151,891 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 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413504 TIME 03:24 PM ESTIMATE NO. 009 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 05/20/17 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 05/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.073 109.50 0.350 525 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 0.403 7,254.00 1.000 18,000 109 MODIFY LIGHTING LS 164,000.0000 164,000.00 0.080 13,120.00 0.283 46,412 110 PULL BOX LS 12,000.0000 12,000.00 0.813 9,756 111 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 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413504 TIME 03:24 PM ESTIMATE NO. 009 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 05/20/17 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 05/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 948,739.50 2,595,501.32 ADJUSTMENT OF COMPENSATION 78.59 78.59 EXTRA WORK 24,375.51 55,858.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 973,193.60 2,651,438.76 113 MOBILIZATION LS 1,100,000.0000 1,100,000.00 0.200 220,000.00 0.950 1,045,000 ORIGINAL CONTRACT AMOUNT 11,043,799.00 TOTAL WORK COMPLETED 1,193,193.60 3,696,438.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -33,000.00 TOTAL 1,172,193.60 3,663,438.76 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 01/25/18 91 81 0 0 33% 35% PROGRESS IS SATISFACTORY FIGUEROA, RENE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/17