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 07/22/22 EST. NO. 001 TIME 07:47 AM R.E. NAME: LUNA, FRANKLIN/CE-JAVAHERNESHA 12-0P94U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 1,400.00 E.W. @ F.A.(+) 042922 N 0001 0 004 0001 2,200.00 E.W. @ F.A.(+) 050322 N 0001 0 3,600.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,600.00 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 07/22/22 EST. NO. 001 TIME 07:47 AM R.E. NAME: LUNA, FRANKLIN/CE-JAVAHERNESHA 12-0P94U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM4401 CY2021 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P94U4 TIME 07:47 AM ESTIMATE NO. 001 BID OPENING 02/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: LUNA, FRANKLIN/CE-JAVAHERNESHA DATE OF THIS ESTIMATE 07/22/22 LOCATION PROGRESS ESTIMATE 12-ORA-133-3.2/R4.1 ----------------- GRANITE CONSTRUCTION COMPANY IN ORANGE COUNTY, IN THE CITY OF 5860 EL CAMINO REAL; LAGUNA BEACH, FROM 0.2 MILE SOUTH CARLSBAD CA 92008 OF EL TORO ROAD TO ROUTE 73/133 SEPARATION FED. AID NO. ACNH-P133(18) ROADWAY WIDENING, RESTRIPING AND ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 250.00 0.250 250 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 442.0000 265,200.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 265,000.0000 265,000.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 48.0000 1,296.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 90.0000 1,260.00 0.000 0 (LEFT IN PLACE) 008 REMOVE CHANNELIZER EA 17.0000 238.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN LS 10,500.0000 10,500.00 0.000 0 SYSTEM 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 39,000.0000 39,000.00 0.000 0 011 TEMPORARY RAILING (TYPE K) LF 10.0000 50,800.00 0.000 0 012 TEMPORARY RAILING (TYPE K) STAKED LF 11.0000 24,200.00 0.000 0 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,100.0000 20,400.00 0.000 0 014 TEMPORARY TRAFFIC SCREEN LF 4.0000 18,960.00 0.000 0 015 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 0.000 0 016 PREPARE STORM WATER POLLUTION PREVENTION LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 PLAN 017 RAIN EVENT ACTION PLAN EA 500.0000 33,000.00 0.000 0 018 STORM WATER SAMPLING AND ANALYSIS DAY EA 50.0000 1,350.00 0.000 0 019 STORM WATER ANNUAL REPORT EA 2,000.0000 10,000.00 0.000 0 020 TEMPORARY HYDRAULIC MULCH SQYD 2.0000 2,380.00 0.000 0 (BONDED FIBER MATRIX) 021 TEMPORARY GRAVEL BAG BERM LF 10.5000 65,940.00 0.000 0 022 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P94U4 TIME 07:47 AM ESTIMATE NO. 001 BID OPENING 02/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: LUNA, FRANKLIN/CE-JAVAHERNESHA DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 6,100.0000 12,200.00 0.000 0 024 STREET SWEEPING LS 85,000.0000 85,000.00 0.000 0 025 TEMPORARY CONCRETE WASHOUT LS 2,800.0000 2,800.00 0.000 0 026 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 50.0000 50.00 0.000 0 027 WATER QUALITY MONITORING REPORT EA 50.0000 50.00 0.000 0 028 TEMPORARY CREEK DIVERSION SYSTEMS LS 98,000.0000 98,000.00 0.200 19,600.00 0.200 19,600 029 TEMPORARY FENCE (TYPE ESA) LF 7.0000 47,740.00 0.000 0 030 TREATED WOOD WASTE LB 0.8000 9,760.00 0.000 0 031 INVASIVE SPECIES CONTROL LS 10,000.0000 10,000.00 0.000 0 032 CLEARING AND GRUBBING (LS) LS 125,000.0000 125,000.00 0.000 0 033 ROADWAY EXCAVATION CY 45.0000 594,000.00 0.000 0 034 ROADWAY EXCAVATION (TYPE Z-2) CY 165.0000 250,800.00 0.000 0 (AERIALLY DEPOSITED LEAD) 035 ROADWAY EXCAVATION (TYPE COM) CY 10.0000 1,900.00 0.000 0 (AERIALLY DEPOSITED LEAD) 036 STRUCTURE EXCAVATION CY 29.0000 27,724.00 0.000 0 (F) 037 STRUCTURE BACKFILL CY 22.0000 15,180.00 0.000 0 (F) 038 DITCH EXCAVATION CY 40.0000 89,600.00 0.000 0 039 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 1.7000 2,822.00 0.000 0 CLASS A2 040 ROADSIDE CLEARING LS 69,000.0000 69,000.00 0.000 0 041 PLANT (GROUP P) EA 1.4200 198,800.00 0.000 0 042 PLANT (GROUP A) EA 12.8000 124,928.00 0.000 0 043 PLANT (GROUP B) EA 26.0000 2,860.00 0.000 0 044 PLANT (GROUP U) EA 173.0000 3,806.00 0.000 0 045 PLANT ESTABLISHMENT WORK LS 228,000.0000 228,000.00 0.000 0 046 DECOMPOSED GRANITE SQFT 6.0000 12,000.00 0.000 0 047 WOOD MULCH CY 69.5000 60,465.00 0.000 0 048 TEMPORARY IRRIGATION SYSTEM LS 191,000.0000 191,000.00 0.000 0 049 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 57.7700 17,331.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P94U4 TIME 07:47 AM ESTIMATE NO. 001 BID OPENING 02/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: LUNA, FRANKLIN/CE-JAVAHERNESHA DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RISER SPRINKLER ASSEMBLY EA 58.7500 15,275.00 0.000 0 051 POP-UP SPRINKLER ASSEMBLY EA 57.5000 2,070.00 0.000 0 052 CAM COUPLER ASSEMBLY EA 924.0000 4,620.00 0.000 0 053 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.2100 38,521.50 0.000 0 (F) LINE) 054 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.4500 19,758.00 0.000 0 (F) (SUPPLY LINE) 055 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.6000 4,968.00 0.000 0 (F) (SUPPLY LINE) 056 2" PLASTIC PIPE (SCHEDULE 40) LF 5.1000 35,343.00 0.000 0 (F) (SUPPLY LINE) 057 3" PLASTIC PIPE (SCHEDULE 40) LF 6.5000 3,575.00 0.000 0 (F) (SUPPLY LINE) 058 PRESSURE REGULATING VALVE EA 1,016.0000 5,080.00 0.000 0 059 BALL VALVE EA 356.0000 6,408.00 0.000 0 060 SEED COLLECTION LS 4,275.0000 4,275.00 0.000 0 061 CONTRACT GROW LS 13,510.0000 13,510.00 0.000 0 062 BONDED FIBER MATRIX (SQFT) SQFT 0.1600 7,760.00 0.000 0 063 CLASS 2 AGGREGATE SUBBASE CY 28.0000 27,160.00 0.000 0 064 CLASS 2 AGGREGATE BASE (CY) CY 36.0000 240,480.00 0.000 0 065 HOT MIX ASPHALT (TYPE A) TON 85.0000 554,200.00 0.000 0 066 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 126.0000 131,040.00 0.000 0 067 HOT MIX ASPHALT-OPEN GRADED TON 104.0000 134,160.00 0.000 0 (OPEN GRADED FRICTION COURSE) 068 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 23.0000 460.00 0.000 0 069 TACK COAT TON 2,000.0000 16,000.00 0.000 0 070 STRUCTURAL CONCRETE CY 405.0000 287,145.00 0.000 0 (F) 071 STRUCTURAL CONCRETE, BOX CULVERT CY 2,760.0000 27,600.00 0.000 0 (F) 072 STRUCTURAL CONCRETE, HEADWALL CY 2,950.0000 1,475.00 0.000 0 (F) 073 MINOR CONCRETE (MINOR STRUCTURE) CY 1,056.0000 23,232.00 0.000 0 (F) 074 BAR REINFORCING STEEL LB 1.3500 67,149.00 0.000 0 (F) 075 REMOVE HEADWALL EA 1,600.0000 3,200.00 0.000 0 076 ADJUST MANHOLE TO GRADE EA 735.0000 735.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P94U4 TIME 07:47 AM ESTIMATE NO. 001 BID OPENING 02/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: LUNA, FRANKLIN/CE-JAVAHERNESHA DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REMOVE ROCK SLOPE PROTECTION CY 17.0000 2,890.00 0.000 0 078 ARTICULATED CONCRETE BLOCK REVETMENT SQYD 93.0000 631,470.00 0.000 0 079 CONCRETE (CONCRETE APRON) CY 818.0000 24,540.00 0.000 0 080 ROCK SLOPE PROTECTION CY 58.0000 3,538.00 0.000 0 (1/4 T, CLASS V, METHOD B) (CY) 081 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.5000 10,305.00 0.000 0 082 DETECTABLE WARNING SURFACE SQFT 41.0000 615.00 0.000 0 083 MINOR CONCRETE (CURB RAMP) CY 2,290.0000 9,160.00 0.000 0 084 REMOVE CONCRETE CURB (CY) CY 272.0000 816.00 0.000 0 085 STAIN GALVANIZED SURFACES (LF) LF 16.1100 25,776.00 0.000 0 086 ROCK STAIN SQFT 1.9500 22,425.00 0.000 0 087 CHAIN LINK FENCE (TYPE CL-6) LF 27.5000 22,550.00 0.000 0 088 REMOVE CHAIN LINK FENCE LF 8.6000 602.00 0.000 0 089 RELOCATE CHAIN LINK FENCE LF 30.5000 27,145.00 0.000 0 090 REMOVE PAVEMENT MARKER EA 1.0000 1,300.00 0.000 0 091 REMOVE DELINEATOR EA 20.0000 1,300.00 0.000 0 092 DELINEATOR (CLASS 1) EA 80.0000 5,200.00 0.000 0 093 GUARD RAILING DELINEATOR EA 13.2500 1,855.00 0.000 0 094 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.7000 2,210.00 0.000 0 095 OBJECT MARKER (TYPE P) EA 125.0000 500.00 0.000 0 096 REMOVE ROADSIDE SIGN EA 125.0000 3,500.00 0.000 0 097 REMOVE ROADSIDE SIGN EA 125.0000 1,500.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 098 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 5,610.00 0.000 0 (0.063"-UNFRAMED) 099 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 2,400.00 0.000 0 (0.080"-UNFRAMED) 100 ROADSIDE SIGN - ONE POST EA 310.0000 14,260.00 0.000 0 101 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 135.0000 1,755.00 0.000 0 METHOD) 102 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 25.7500 41,200.00 0.000 0 103 CABLE RAILING LF 48.5000 9,506.00 0.000 0 (F) PROGRAM CAS145 PAGE 5 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P94U4 TIME 07:47 AM ESTIMATE NO. 001 BID OPENING 02/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: LUNA, FRANKLIN/CE-JAVAHERNESHA DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,305.0000 3,915.00 0.000 0 105 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,280.0000 12,840.00 0.000 0 106 REMOVE GUARDRAIL LF 9.0000 5,130.00 0.000 0 107 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 40.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 108 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,716.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 109 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 252.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 110 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 3,930.00 0.000 0 111 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.8000 342.00 0.000 0 112 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 15,028.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 113 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 378.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 114 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 578.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 115 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 4.0000 7,240.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 116 REMOVE PAINTED TRAFFIC STRIPE LF 0.1600 4,192.00 0.000 0 117 REMOVE PAINTED PAVEMENT MARKING SQFT 1.2500 237.50 0.000 0 118 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 5,360.00 0.000 0 119 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2500 2,262.50 0.000 0 120 LIGHTING SYSTEM LS 20,400.0000 20,400.00 0.000 0 121 TRAFFIC MONITORING STATION SYSTEM LS 93,000.0000 93,000.00 0.000 0 122 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 198,000.0000 198,000.00 0.000 0 123 MODIFYING FLASHING BEACON SYSTEMS LS 45,000.0000 45,000.00 0.000 0 124 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 125 TEMPORARY REINFORCED SILT FENCE LF 10.0000 53,400.00 0.000 0 126 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 72,000.00 0.000 0 MEETING 127 HOURLY OFF-SITE HR 200.0000 8,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS PROGRAM CAS145 PAGE 6 DATE 07/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P94U4 TIME 07:47 AM ESTIMATE NO. 001 BID OPENING 02/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: LUNA, FRANKLIN/CE-JAVAHERNESHA DATE OF THIS ESTIMATE 07/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 21,600.00 21,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,600.00 3,600.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,200.00 25,200.00 128 MOBILIZATION LS 543,136.5000 543,136.50 0.000 0 ORIGINAL CONTRACT AMOUNT 6,845,845.00 TOTAL WORK COMPLETED 25,200.00 25,200.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 15,200.00 15,200.00 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 03/11/21 1800 09/30/22 05/05/21 10/16/29 0 306 0 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/07/21. LUNA, FRANKLIN/CE-JAVAHERNESHA RESIDENT ENGINEER