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 07/21/21 EST. NO. 008 TIME 06:38 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 07/21/21 EST. NO. 008 TIME 06:38 PM R.E. NAME: GUSTAF SILVA 11-428104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 15 DAYS LD'S LOC 57 -52,500.00 004 15 DAYS-LOC 57 -52,500.00 005 LOCATION 57 LD -52,500.00 006 8 DAYS FOR LOC 57 -28,000.00 007 LOC 57-8 DAYS -28,000.00 008 -28,000.00 -213,500.00 TOTAL DEDUCTIONS -28,000.00 -213,500.00 PROGRAM CAS145 PAGE 1 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428104 TIME 06:38 PM ESTIMATE NO. 008 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 07/20/21 R.E. NAME: GUSTAF SILVA DATE OF THIS ESTIMATE 07/21/21 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 1.000 1,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.500 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,275.0000 318,750.00 21.000 26,775.00 144.000 183,600 004 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 0.474 28,440 007 TRAFFIC CONTROL SYSTEM LS 355,000.0000 355,000.00 0.076 26,980.00 0.548 194,540 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 4.5000 4,500.00 1,238.000 5,571 009 PLASTIC TRAFFIC DRUMS EA 60.0000 3,060.00 9.000 540 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 1,000.0000 16,000.00 20.000 20,000 SYSTEM DAY 011 TEMPORARY PAVEMENT MARKER EA 45.0000 1,395.00 22.000 990 012 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 425.0000 9,350.00 1.672 710.60 12.056 5,123 013 TEMPORARY RAILING (TYPE K) LF 26.0000 96,200.00 1,660.000 43,160 014 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,000.0000 16,000.00 1.000 2,000 015 TEMPORARY CRASH CUSHION MODULE EA 315.0000 6,615.00 21.000 6,615 016 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 0.076 1,520.00 0.548 10,960 018 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 0.750 1,125 PLAN 019 RAIN EVENT ACTION PLAN EA 500.0000 11,500.00 3.000 1,500 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 50.0000 350.00 1.000 50 021 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000 022 TEMPORARY HYDRAULIC MULCH SQYD 0.9000 23,130.00 0.000 0 (BONDED FIBER MATRIX) PROGRAM CAS145 PAGE 2 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428104 TIME 06:38 PM ESTIMATE NO. 008 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 07/20/21 R.E. NAME: GUSTAF SILVA DATE OF THIS ESTIMATE 07/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,840.00 222.000 1,998 024 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 20,400.00 7.000 1,190 025 TEMPORARY FIBER ROLL LF 6.5000 160,550.00 2,825.000 18,362 026 STREET SWEEPING LS 35,000.0000 35,000.00 0.076 2,660.00 0.548 19,180 027 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.076 152.00 0.548 1,096 028 TEMPORARY CREEK DIVERSION SYSTEMS LS 25,000.0000 25,000.00 0.400 10,000 029 MANAGE SOLID WASTE GENERATED BY THE HR 250.0000 75,000.00 61.000 15,250 PUBLIC 030 REMOVE CONCRETE (CY) CY 525.0000 9,975.00 1.000 525.00 2.600 1,365 031 TEMPORARY PROTECTION FENCE (ROPE) LF 12.0000 4,800.00 400.000 4,800 032 CLEARING AND GRUBBING (LS) LS 85,000.0000 85,000.00 0.472 40,120 033 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 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428104 TIME 06:38 PM ESTIMATE NO. 008 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 07/20/21 R.E. NAME: GUSTAF SILVA DATE OF THIS ESTIMATE 07/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 56.170 18,255.25 56.170 18,255 061 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 63.160 7,895.00 95.160 11,895 (MISCELLANEOUS AREA) 065 TACK COAT TON 1,150.0000 115.00 0.010 11 066 REMOVE ASPHALT CONCRETE DIKE LF 11.0000 1,320.00 7.500 82 067 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 77.000 32,340 070 24" ALTERNATIVE PIPE CULVERT LF 235.0000 401,850.00 62.000 14,570.00 386.000 90,710 071 30" ALTERNATIVE PIPE CULVERT LF 515.0000 154,500.00 166.000 85,490 072 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 6.000 4,200.00 30.000 21,000 076 18" REINFORCED CONCRETE PIPE LF 175.0000 13,475.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428104 TIME 06:38 PM ESTIMATE NO. 008 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 07/20/21 R.E. NAME: GUSTAF SILVA DATE OF THIS ESTIMATE 07/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,236.000 24,944 CULVERT (LF) 086 CONCRETE INVERT PAVING CY 2,100.0000 399,000.00 90.000 189,000 087 18" CURED-IN-PLACE PIPELINER LF 170.0000 79,900.00 349.000 59,330.00 349.000 59,330 088 24" CURED-IN-PLACE PIPELINER LF 161.0000 579,600.00 2,377.000 382,697.00 2,377.000 382,697 089 30" CURED-IN-PLACE PIPELINER LF 211.0000 113,940.00 288.000 60,768.00 288.000 60,768 090 36" CURED-IN-PLACE PIPELINER LF 232.0000 141,520.00 182.000 42,224.00 182.000 42,224 091 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 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428104 TIME 06:38 PM ESTIMATE NO. 008 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 07/20/21 R.E. NAME: GUSTAF SILVA DATE OF THIS ESTIMATE 07/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-428104 TIME 06:38 PM ESTIMATE NO. 008 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 07/20/21 R.E. NAME: GUSTAF SILVA DATE OF THIS ESTIMATE 07/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 651,261.85 1,641,823.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 651,261.85 1,641,823.55 120 MOBILIZATION LS 317,723.0000 317,723.00 0.950 301,836 ORIGINAL CONTRACT AMOUNT 4,823,823.00 TOTAL WORK COMPLETED 651,261.85 1,943,660.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -28,000.00 -213,500.00 TOTAL 623,261.85 1,730,160.40 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 06/23/22 142 12 0 0 39% 57% PROGRESS IS SATISFACTORY GUSTAF SILVA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/21