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 12/21/20 EST. NO. 001 TIME 01:02 PM R.E. NAME: GUSTAF SILVA 11-428104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/21/20 EST. NO. 001 TIME 01:02 PM R.E. NAME: GUSTAF SILVA 11-428104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428104 TIME 01:02 PM ESTIMATE NO. 001 BID OPENING 09/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: GUSTAF SILVA DATE OF THIS ESTIMATE 12/21/20 LOCATION PROGRESS ESTIMATE 11-SD-8-R0.3/R23.0 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN DIEGO COUNTY AT VARIOUS 5860 EL CAMINO REAL STE 200; LOCATIONS FROM MORENA BOULEVARD CARLSBAD CA 92008 UNDERCROSSING TO 1.1 MILES EAST OF LAKE JENNINGS PARK ROAD UNDERCROSSING. FED. AID NO. N O N E REPAIR, REHABILITATE, AND REPLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,275.0000 318,750.00 10.000 12,750.00 10.000 12,750 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 355,000.0000 355,000.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 4.5000 4,500.00 0.000 0 009 PLASTIC TRAFFIC DRUMS EA 60.0000 3,060.00 0.000 0 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 1,000.0000 16,000.00 0.000 0 SYSTEM DAY 011 TEMPORARY PAVEMENT MARKER EA 45.0000 1,395.00 0.000 0 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 425.0000 9,350.00 0.000 0 013 TEMPORARY RAILING (TYPE K) LF 26.0000 96,200.00 0.000 0 014 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,000.0000 16,000.00 0.000 0 015 TEMPORARY CRASH CUSHION MODULE EA 315.0000 6,615.00 0.000 0 016 TEMPORARY END ANCHOR ASSEMBLY EA 2,500.0000 10,000.00 0.000 0 (TYPE SFT) 017 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.000 0 018 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 0.000 0 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 11,500.00 0.000 0 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 50.0000 350.00 0.000 0 021 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 022 TEMPORARY HYDRAULIC MULCH SQYD 0.9000 23,130.00 0.000 0 (BONDED FIBER MATRIX) PROGRAM CAS145 PAGE 2 DATE 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428104 TIME 01:02 PM ESTIMATE NO. 001 BID OPENING 09/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: GUSTAF SILVA DATE OF THIS ESTIMATE 12/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CHECK DAM LF 9.0000 6,840.00 0.000 0 024 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 20,400.00 0.000 0 025 TEMPORARY FIBER ROLL LF 6.5000 160,550.00 0.000 0 026 STREET SWEEPING LS 35,000.0000 35,000.00 0.000 0 027 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 028 TEMPORARY CREEK DIVERSION SYSTEMS LS 25,000.0000 25,000.00 0.000 0 029 MANAGE SOLID WASTE GENERATED BY THE HR 250.0000 75,000.00 0.000 0 PUBLIC 030 REMOVE CONCRETE (CY) CY 525.0000 9,975.00 0.000 0 031 TEMPORARY PROTECTION FENCE (ROPE) LF 12.0000 4,800.00 0.000 0 032 CLEARING AND GRUBBING (LS) LS 85,000.0000 85,000.00 0.000 0 033 ROADSIDE CLEARING LS 6,200.0000 6,200.00 0.000 0 034 WEED GERMINATION SQYD 0.6000 4,656.00 0.000 0 035 SLOW-RELEASE FERTILIZER LB 2.2500 1,260.00 0.000 0 036 PLANT (GROUP H) EA 0.5000 40,123.50 0.000 0 (F) 037 PLANT ESTABLISHMENT WORK LS 41,000.0000 41,000.00 0.000 0 038 CHECK AND TEST EXISTING IRRIGATION LS 18,500.0000 18,500.00 0.000 0 FACILITIES 039 CONTROL AND NEUTRAL CONDUCTORS LS 4,700.0000 4,700.00 0.000 0 040 1" REMOTE CONTROL VALVE EA 425.0000 1,275.00 0.000 0 041 1 1/2" REMOTE CONTROL VALVE EA 580.0000 9,860.00 0.000 0 042 TREE WELL SPRINKLER ASSEMBLY EA 113.0000 678.00 0.000 0 043 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 89.0000 8,544.00 0.000 0 044 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 88.0000 704.00 0.000 0 045 RISER SPRINKLER ASSEMBLY EA 70.0000 1,120.00 0.000 0 046 POP-UP SPRINKLER ASSEMBLY EA 88.0000 528.00 0.000 0 047 2" GATE VALVE EA 624.0000 3,744.00 0.000 0 048 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.6000 34,023.00 0.000 0 (F) LINE) 049 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.7000 3,953.00 0.000 0 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428104 TIME 01:02 PM ESTIMATE NO. 001 BID OPENING 09/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: GUSTAF SILVA DATE OF THIS ESTIMATE 12/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.8000 3,876.00 0.000 0 (F) (SUPPLY LINE) 051 2" PLASTIC PIPE (SCHEDULE 40) LF 7.7500 5,425.00 0.000 0 (F) (SUPPLY LINE) 052 2 1/2" PLASTIC PIPE (SCHEDULE 40) LF 8.4000 2,268.00 0.000 0 (F) (SUPPLY LINE) 053 3" PLASTIC PIPE (CLASS 315) LF 9.8500 6,107.00 0.000 0 (F) (SUPPLY LINE) 054 4" PLASTIC PIPE (CLASS 315) LF 16.6000 2,656.00 0.000 0 (F) (SUPPLY LINE) 055 COMPOST SOCK LF 6.0000 122,400.00 0.000 0 056 HYDROSEED SQFT 0.0700 11,900.00 0.000 0 057 COMPOST (CY) CY 47.2500 30,712.50 0.000 0 058 INCORPORATE MATERIALS SQFT 0.2000 13,960.00 0.000 0 059 ASPHALTIC EMULSION (FOG SEAL COAT) TON 900.0000 90.00 0.000 0 060 HOT MIX ASPHALT (TYPE A) TON 325.0000 28,925.00 0.000 0 061 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 160.0000 2,400.00 0.000 0 062 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 160.0000 15,680.00 0.000 0 063 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 160.0000 480.00 0.000 0 064 PLACE HOT MIX ASPHALT SQYD 125.0000 33,750.00 0.000 0 (MISCELLANEOUS AREA) 065 TACK COAT TON 1,150.0000 115.00 0.000 0 066 REMOVE ASPHALT CONCRETE DIKE LF 11.0000 1,320.00 0.000 0 067 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,200.0000 25,600.00 0.000 0 (F) 068 REPAIR SPALLED SURFACE AREA SQFT 60.0000 3,300.00 0.000 0 069 18" ALTERNATIVE PIPE CULVERT LF 420.0000 159,600.00 0.000 0 070 24" ALTERNATIVE PIPE CULVERT LF 235.0000 401,850.00 0.000 0 071 30" ALTERNATIVE PIPE CULVERT LF 515.0000 154,500.00 0.000 0 072 36" ALTERNATIVE PIPE CULVERT LF 225.0000 13,050.00 0.000 0 073 18" ALTERNATIVE SLOTTED PIPE LF 285.0000 8,550.00 0.000 0 074 CONCRETE BACKFILL (PIPE TRENCH) CY 215.0000 6,020.00 0.000 0 (F) 075 STRESS REDUCING SLAB CY 700.0000 20,300.00 0.000 0 076 18" REINFORCED CONCRETE PIPE LF 175.0000 13,475.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428104 TIME 01:02 PM ESTIMATE NO. 001 BID OPENING 09/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: GUSTAF SILVA DATE OF THIS ESTIMATE 12/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 18" ALTERNATIVE PIPE DOWNDRAIN LF 160.0000 25,600.00 0.000 0 078 24" ALTERNATIVE PIPE DOWNDRAIN LF 170.0000 10,200.00 0.000 0 079 18" ALTERNATIVE FLARED END SECTION EA 1,100.0000 1,100.00 0.000 0 080 24" ALTERNATIVE FLARED END SECTION EA 1,200.0000 1,200.00 0.000 0 081 30" ALTERNATIVE FLARED END SECTION EA 1,500.0000 3,000.00 0.000 0 082 48" ALTERNATIVE FLARED END SECTION EA 2,500.0000 5,000.00 0.000 0 083 MODIFY INLET EA 5,500.0000 11,000.00 0.000 0 084 24" ALTERNATIVE PIPELINER LF 150.0000 27,000.00 0.000 0 085 CLEANING, INSPECTING, AND PREPARING LF 4.0000 27,920.00 0.000 0 CULVERT (LF) 086 CONCRETE INVERT PAVING CY 2,100.0000 399,000.00 0.000 0 087 18" CURED-IN-PLACE PIPELINER LF 170.0000 79,900.00 0.000 0 088 24" CURED-IN-PLACE PIPELINER LF 161.0000 579,600.00 0.000 0 089 30" CURED-IN-PLACE PIPELINER LF 211.0000 113,940.00 0.000 0 090 36" CURED-IN-PLACE PIPELINER LF 232.0000 141,520.00 0.000 0 091 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 092 CONCRETE (DITCH LINING) CY 2,300.0000 3,450.00 0.000 0 093 ROCK SLOPE PROTECTION CY 150.0000 151,500.00 0.000 0 (1/4 T, CLASS V, METHOD B) (CY) 094 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 2,750.00 0.000 0 095 DETECTABLE WARNING SURFACE SQFT 14.0000 280.00 0.000 0 096 MINOR CONCRETE (MISCELLANEOUS CY 875.0000 14,875.00 0.000 0 CONSTRUCTION) 097 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 25.0000 950.00 0.000 0 CONCRETE) 098 MISCELLANEOUS IRON AND STEEL LB 26.0000 6,292.00 0.000 0 (F) 099 RECONSTRUCT CHAIN LINK FENCE LF 135.0000 20,250.00 0.000 0 100 RECONSTRUCT CHAIN LINK GATE EA 3,000.0000 3,000.00 0.000 0 101 PAVEMENT MARKER (RETROREFLECTIVE) EA 139.0000 4,865.00 0.000 0 102 RESET ROADSIDE SIGN EA 375.0000 4,125.00 0.000 0 103 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.5000 525.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 5 DATE 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428104 TIME 01:02 PM ESTIMATE NO. 001 BID OPENING 09/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: GUSTAF SILVA DATE OF THIS ESTIMATE 12/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 225.0000 900.00 0.000 0 METHOD) 105 INSTALL SIGN (MAST-ARM MOUNTED) EA 560.0000 1,680.00 0.000 0 106 RECONSTRUCT GUARDRAIL LF 59.0000 15,930.00 0.000 0 107 6" THERMOPLASTIC TRAFFIC STRIPE LF 27.0000 270.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 108 6" THERMOPLASTIC TRAFFIC STRIPE LF 27.0000 945.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 109 6" THERMOPLASTIC TRAFFIC STRIPE LF 28.0000 5,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 110 8" THERMOPLASTIC TRAFFIC STRIPE LF 34.0000 2,040.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 111 CONTRAST STRIPE PAINT (1-COAT) LF 56.0000 1,960.00 0.000 0 112 REMOVE 6" TRAFFIC STRIPE LF 4.5000 4,590.00 0.000 0 113 SUBSURFACE LOCATOR LS 16,250.0000 16,250.00 0.000 0 114 INDUCTIVE LOOP DETECTOR (CITY) LS 2,600.0000 2,600.00 0.000 0 115 MODIFYING LIGHTING SYSTEMS LS 40,000.0000 40,000.00 0.000 0 116 MODIFYING SIGN ILLUMINATION SYSTEMS LS 4,600.0000 4,600.00 0.000 0 117 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 63,500.0000 63,500.00 0.000 0 118 MODIFYING RAMP METERING SYSTEMS LS 31,500.0000 31,500.00 0.000 0 119 MODIFYING INTERCONNECTION CONDUIT LS 3,800.0000 3,800.00 0.000 0 AND CABLE PROGRAM CAS145 PAGE 6 DATE 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428104 TIME 01:02 PM ESTIMATE NO. 001 BID OPENING 09/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: GUSTAF SILVA DATE OF THIS ESTIMATE 12/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,750.00 12,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,750.00 12,750.00 120 MOBILIZATION LS 317,723.0000 317,723.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,823,823.00 TOTAL WORK COMPLETED 12,750.00 12,750.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,750.00 12,750.00 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 11/05/20 250 12/07/20 12/07/20 06/07/22 10 0 0 0 0% 4% PROGRESS IS SATISFACTORY GUSTAF SILVA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/20