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 02/20/19 EST. NO. 026 TIME 10:24 AM 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 0128 481.90 E.W. @ F.A.(+) 110616 N 0106.1 019 0001 48,600.00 A.C. @ L.S.(+) 021419 N 19-1 0 49,081.90 TOTAL THIS ESTIMATE 1,136,442.86 TOTAL PREVIOUS ESTIMATE 1,185,524.76 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 02/20/19 EST. NO. 026 TIME 10:24 AM R.E. NAME: FIGUEROA, RENE 11-413504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY O/S FHWA 1391 -10,000.00 012 RECD JUL 17 EEO 10,000.00 022 0.00 0.00 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 DEL MAY 17 CPR -10,000.00 010 PRTL APR 17 DEL 3,000.00 010 DEL JUN 17 CPR -10,000.00 011 DEL JUL 17 CPR -10,000.00 012 DEL AUG 17 CPR -5,000.00 013 PRTL JUL 17 DEL 5,000.00 013 RECD NOV 16 DEL 1,000.00 013 RECD OCT 16 DEL 1,000.00 013 DEL SEP 17 CPR -5,000.00 014 DEL OCT 17 CPR -2,000.00 015 DEL NOV 17 CPR -5,000.00 016 PRTL AUG 17 DEL 4,000.00 016 PRTL JUN 17 DEL 5,000.00 016 PRTL SEP 17 DEL 4,000.00 016 RECD APR 17 DEL 1,000.00 016 RECD JUL 17 DEL 5,000.00 016 PRTL NOV 17 DEL 4,000.00 020 RECD JUN 17 DEL 5,000.00 020 RECD MAY 17 DEL 10,000.00 020 PRTL FEB 17 INQ 5,000.00 021 RECD AUG 17 DEL 1,000.00 021 DEL APR 18 CPR -1,000.00 022 INQ APR 18 CPR -5,000.00 022 RECD FEB 17 INQ 5,000.00 022 RECD NOV 17 DEL 1,000.00 022 RECD APR 18 INQ 5,000.00 023 DEL JUN 18 CPR -5,000.00 024 INQ JUN 18 CPR -5,000.00 024 RECD APR 18 DEL 1,000.00 024 0.00 -13,000.00 LIQUIDATED DAMAGES SS SEC 12-403B -17,000.00 009 0.00 -17,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 02/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413504 TIME 10:24 AM ESTIMATE NO. 026 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 07/27/18 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 02/20/19 LOCATION SEMI-FINAL 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 1.000 6,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,700.0000 702,000.00 273.000 737,100 004 CONSTRUCTION AREA SIGNS LS 33,000.0000 33,000.00 1.000 33,000 005 TRAFFIC CONTROL SYSTEM LS 688,000.0000 688,000.00 1.000 688,000 006 TYPE II BARRICADE EA 40.0000 2,800.00 70.000 2,800 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 10,840.00 80,485.000 16,097 008 TRAFFIC PLASTIC DRUM EA 18.0000 8,640.00 437.000 7,866 009 TEMPORARY PAVEMENT MARKER EA 3.0000 4,920.00 1,460.000 4,380 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 10,000.0000 40,000.00 4.000 40,000 011 TEMPORARY RAILING (TYPE K) LF 20.0000 65,200.00 5,060.000 101,200 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,500.0000 22,500.00 8.000 20,000 SYSTEM 013 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 014 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 PLAN 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 016 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 3,840.00 56.000 8,960 017 TEMPORARY FIBER ROLL LF 6.0000 16,320.00 2,623.170 15,739 018 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 1.000 5,000 019 STREET SWEEPING LS 50,000.0000 50,000.00 1.000 50,000 020 TEMPORARY CONCRETE WASHOUT LS 18,000.0000 18,000.00 1.000 18,000 021 TEMPORARY FENCE (TYPE ESA) LF 6.0000 17,160.00 2,453.000 14,718 022 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.6000 29,580.00 49,059.000 29,435 (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 02/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413504 TIME 10:24 AM ESTIMATE NO. 026 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 07/27/18 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 02/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,360.00 190,480.000 26,667 024 REMOVE GUARDRAIL LF 6.7000 104,520.00 15,595.000 104,486 025 REMOVE PAINTED TRAFFIC STRIPE LF 0.3000 13,560.00 31,394.000 9,418 026 REMOVE PAINTED PAVEMENT MARKING SQFT 1.3000 1,183.00 0.000 0 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 5,580.00 20,081.000 6,024 028 REMOVE ROADSIDE SIGN EA 85.0000 1,105.00 9.000 765 029 REMOVE ASPHALT CONCRETE DIKE LF 2.4000 160,320.00 66,912.250 160,589 030 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 325.0000 27,300.00 85.000 27,625 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 442,000.00 224,896.350 449,792 032 REMOVE CONCRETE (CY) CY 250.0000 87,500.00 633.000 158,250 033 CAP INLET EA 2,800.0000 5,600.00 2.000 5,600 034 DUST PALLIATIVE LS 1,500.0000 1,500.00 1.000 1,500 035 ROADWAY EXCAVATION CY 200.0000 466,000.00 2,824.960 564,992 036 ROADWAY EXCAVATION (TYPE Z-2) CY 300.0000 42,000.00 140.000 42,000 (AERIALLY DEPOSITED LEAD) 037 IMPORTED BORROW (CY) CY 1.0000 18,400.00 18,400.000 18,400 038 COMPOST SOCK LF 7.0000 2,030.00 290.000 2,030 039 COMPOST SQFT 0.0800 1,448.00 18,100.000 1,448 040 INCORPORATE MATERIALS SQFT 0.4500 4,059.00 9,020.000 4,059 041 LEAN CONCRETE BASE RAPID SETTING CY 425.0000 569,500.00 778.950 331,053 042 REPLACE BASE CY 30.0000 17,400.00 5.910 177 043 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 3,800.00 7.845 7,845 044 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 1,727.180 345,436 046 MINOR HOT MIX ASPHALT TON 95.0000 257,450.00 2,479.300 235,533 047 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.0000 1,785,000.00 21,143.200 1,797,172 048 SHOULDER RUMBLE STRIP STA 28.0000 34,720.00 1,212.620 33,953 (HMA,GROUND-IN INDENTATIONS) 049 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 20,100.00 19,567.000 19,567 PROGRAM CAS145 PAGE 3 DATE 02/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413504 TIME 10:24 AM ESTIMATE NO. 026 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 07/27/18 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 02/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,303.000 2,303 051 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.0000 23,300.00 22,257.000 22,257 052 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 22,800.00 21,503.000 21,503 053 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 6,190.00 7,323.000 7,323 054 PLACE HOT MIX ASPHALT SQYD 65.0000 29,250.00 538.700 35,015 (MISCELLANEOUS AREA) 055 TACK COAT TON 1,500.0000 88,500.00 85.024 127,536 056 JOINTED PLAIN CONCRETE PAVEMENT CY 630.0000 447,300.00 859.660 541,585 (RSC) 057 DRILL AND BOND (DOWEL BAR) EA 20.0000 59,200.00 1,984.000 39,680 058 SPALL REPAIR (POLYESTER CONCRETE) SQYD 875.0000 192,500.00 195.107 170,718 059 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 800.0000 936,000.00 1,184.810 947,848 060 JOINT SEAL (SILICONE) LF 1.7000 170,000.00 99,908.000 169,843 061 GRIND EXISTING CONCRETE SQYD 7.5000 14,625.00 1,324.300 9,932 PAVEMENT 062 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 65,000.00 29.690 74,225 (F) 063 ROADSIDE SIGN - ONE POST EA 300.0000 3,900.00 5.000 1,500 064 ROADSIDE SIGN - TWO POST EA 1,100.0000 1,100.00 1.000 1,100 065 SIGN POST SUPPORT SYSTEM EA 3,800.0000 7,600.00 3.000 11,400 066 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 80.0000 480.00 6.000 480 METHOD) 067 INSTALL ROADSIDE SIGN PANEL ON EA 130.0000 390.00 7.000 910 EXISTING POST 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 1,068.00 88.200 1,058 (0.063"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 2,750.00 220.000 2,750 (0.080"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.5000 1,350.00 60.000 1,350 (0.080"-FRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 071 RETROREFLECTIVE SHEETING SQFT 4.5000 1,665.00 364.700 1,641 (TYPE XI) 072 24" ALTERNATIVE PIPE CULVERT LF 175.0000 3,150.00 18.000 3,150 073 DRAINAGE INLET MARKER EA 75.0000 1,050.00 14.000 1,050 074 24" ALTERNATIVE FLARED END SECTION EA 935.0000 935.00 1.000 935 PROGRAM CAS145 PAGE 4 DATE 02/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413504 TIME 10:24 AM ESTIMATE NO. 026 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 07/27/18 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 02/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.410 1,482 (F) (CY) 076 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 100.00 25.000 100 077 DETECTABLE WARNING SURFACE SQFT 22.0000 16,280.00 699.000 15,378 078 MINOR CONCRETE (MISCELLANEOUS CY 875.0000 26,250.00 33.000 28,875 CONSTRUCTION) 079 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 5.8000 264,480.00 42,345.450 245,603 CONCRETE) 080 MINOR CONCRETE (CURB, SIDEWALK AND CY 875.0000 122,500.00 179.490 157,053 CURB RAMP) 081 PRE/POST CONSTRUCTION SURVEYS EA 600.0000 20,400.00 33.000 19,800 082 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,920.00 640.000 1,920 (F) 083 GUARD RAILING DELINEATOR EA 20.0000 1,840.00 92.000 1,840 084 MIDWEST GUARDRAIL SYSTEM LF 24.0000 110,400.00 4,587.500 110,100 085 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 26.0000 119,600.00 4,612.500 119,925 086 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 087 MIDWEST GUARDRAIL SYSTEM LF 38.0000 25,840.00 662.500 25,175 (8'STEEL POST) 088 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 311,400.00 4,673.880 280,432 089 TRANSITION RAILING (TYPE WB-31) EA 3,000.0000 42,000.00 12.000 36,000 090 END ANCHOR ASSEMBLY (TYPE SFT) EA 620.0000 10,540.00 18.000 11,160 091 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 42,900.00 11.000 36,300 092 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 28,800.00 13.000 31,200 093 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 71,680.00 200,085.000 112,047 (ENHANCED WET NIGHT VISIBILITY) 099 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 27,720.00 49,172.000 44,254 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 5 DATE 02/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413504 TIME 10:24 AM ESTIMATE NO. 026 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 07/27/18 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 02/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,054.000 3,632 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 101 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.0000 15,450.00 5,093.000 15,279 MARKING (ENHANCED WET NIGHT VISIBILITY) 102 6"THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 41,490.00 94,071.000 42,331 (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 6,637.000 19,911 105 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 106 INDUCTIVE LOOP DETECTOR (LS) LS 92,000.0000 92,000.00 1.000 92,000 107 TRAFFIC MONITORING STATION LS 5,500.0000 5,500.00 1.000 5,500 108 MODIFY SIGNAL AND LIGHTING LS 18,000.0000 18,000.00 1.000 18,000 109 MODIFY LIGHTING LS 164,000.0000 164,000.00 1.000 164,000 110 PULL BOX LS 12,000.0000 12,000.00 1.000 12,000 111 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 112 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 28.0000 136,640.00 4,825.000 135,100 PROGRAM CAS145 PAGE 6 DATE 02/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-413504 TIME 10:24 AM ESTIMATE NO. 026 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 07/27/18 R.E. NAME: FIGUEROA, RENE DATE OF THIS ESTIMATE 02/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 10,160,677.87 ADJUSTMENT OF COMPENSATION 48,600.00 287,726.69 EXTRA WORK 481.90 897,798.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 49,081.90 11,346,202.63 113 MOBILIZATION LS 1,100,000.0000 1,100,000.00 1.000 1,100,000 ORIGINAL CONTRACT AMOUNT 11,043,799.00 TOTAL WORK COMPLETED 49,081.90 12,446,202.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 49,081.90 12,416,202.63 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/15/16 260 09/08/16 09/08/16 07/27/18 260 129 13 0 100% 100% FIGUEROA, RENE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/20/19