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 03/23/23 EST. NO. 006 TIME 12:58 PM 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 --------------------------------------------------------------------------- 004 0012 1,100.00 E.W. @ F.A.(+) 020123 N 0003.4 007 0001 27,073.06 A.C. @ L.S.(+) 032023 N 0001 0 009 0001 67,221.66 A.C. @ L.S.(+) 032023 N 0001 0 012 0010 3,932.50 E.W. @ F.A.(+) 010823 N 0003.3 99,327.22 TOTAL THIS ESTIMATE 178,344.67 TOTAL PREVIOUS ESTIMATE 277,671.89 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 03/23/23 EST. NO. 006 TIME 12:58 PM 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 RET CEM4401 CY2021 10,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P94U4 TIME 12:58 PM ESTIMATE NO. 006 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 03/20/23 R.E. NAME: LUNA, FRANKLIN/CE-JAVAHERNESHA DATE OF THIS ESTIMATE 03/23/23 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 0.250 250 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 442.0000 265,200.00 7.000 3,094.00 40.000 17,680 004 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.750 16,500.00 0.750 16,500 005 TRAFFIC CONTROL SYSTEM LS 265,000.0000 265,000.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 48.0000 1,296.00 8.000 384.00 8.000 384 007 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 0.050 525.00 0.050 525 SYSTEM 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 39,000.0000 39,000.00 0.050 1,950.00 0.050 1,950 011 TEMPORARY RAILING (TYPE K) LF 10.0000 50,800.00 2,220.000 22,200.00 2,220.000 22,200 012 TEMPORARY RAILING (TYPE K) STAKED LF 11.0000 24,200.00 300.000 3,300.00 300.000 3,300 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,100.0000 20,400.00 2.000 10,200.00 2.000 10,200 014 TEMPORARY TRAFFIC SCREEN LF 4.0000 18,960.00 2,220.000 8,880.00 2,220.000 8,880 015 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 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 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P94U4 TIME 12:58 PM ESTIMATE NO. 006 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 03/20/23 R.E. NAME: LUNA, FRANKLIN/CE-JAVAHERNESHA DATE OF THIS ESTIMATE 03/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,600 029 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 0.600 75,000 033 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 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P94U4 TIME 12:58 PM ESTIMATE NO. 006 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 03/20/23 R.E. NAME: LUNA, FRANKLIN/CE-JAVAHERNESHA DATE OF THIS ESTIMATE 03/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P94U4 TIME 12:58 PM ESTIMATE NO. 006 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 03/20/23 R.E. NAME: LUNA, FRANKLIN/CE-JAVAHERNESHA DATE OF THIS ESTIMATE 03/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,300.00 347.000 347.00 347.000 347 091 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 2,210.00 381.000 647.70 381.000 647 095 OBJECT MARKER (TYPE P) EA 125.0000 500.00 2.000 250.00 2.000 250 096 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 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P94U4 TIME 12:58 PM ESTIMATE NO. 006 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 03/20/23 R.E. NAME: LUNA, FRANKLIN/CE-JAVAHERNESHA DATE OF THIS ESTIMATE 03/23/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,707.000 1,606.05 10,707.000 1,606 111 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.8000 342.00 30.000 54.00 30.000 54 112 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 11,410.000 2,282.00 11,410.000 2,282 119 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2500 2,262.50 117.000 146.25 117.000 146 120 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 03/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0P94U4 TIME 12:58 PM ESTIMATE NO. 006 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 03/20/23 R.E. NAME: LUNA, FRANKLIN/CE-JAVAHERNESHA DATE OF THIS ESTIMATE 03/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 72,366.00 183,552.00 ADJUSTMENT OF COMPENSATION 94,294.72 109,240.12 EXTRA WORK 5,032.50 168,431.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 171,693.22 461,223.89 128 MOBILIZATION LS 543,136.5000 543,136.50 0.500 271,568 ORIGINAL CONTRACT AMOUNT 6,845,845.00 TOTAL WORK COMPLETED 171,693.22 732,792.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 171,693.22 732,792.14 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 04/18/30 40 427 0 0 10% 2% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/07/21. LUNA, FRANKLIN/CE-JAVAHERNESHA RESIDENT ENGINEER