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 07/18/24 EST. NO. 001 TIME 12:43 PM R.E. NAME: CHI, JONATHAN 04-4K1404 --------------------------------------------------------------------------- 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 07/18/24 EST. NO. 001 TIME 12:43 PM R.E. NAME: CHI, JONATHAN 04-4K1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1404 TIME 12:43 PM ESTIMATE NO. 001 BID OPENING 02/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: CHI, JONATHAN DATE OF THIS ESTIMATE 07/18/24 LOCATION RERUN PROGRESS ESTIMATE 04-SON-121-9.7/10.3 ----------------------- GRANITE ROCK COMPANY SONOMA COUNTY NEAR SCHELLVILLE FROM 0.2 5225 HELLYER AVENUE, SUITE 22 MILE NORTH OF RAMAL ROAD TO 0.8 MILE NORTH SAN JOSE CA 95138 OF RAMAL ROAD FED. AID NO. ACST-ER (31T)4 SOIL DENSIFICATION (HIGH DENSITY POLYURETH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 500.0000 500.00 0.440 220.00 0.440 220 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,050.0000 52,500.00 24.000 25,200.00 24.000 25,200 004 DEVELOP WATER SUPPLY LS 8,000.0000 8,000.00 0.440 3,520.00 0.440 3,520 005 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 0.700 1,890.00 0.700 1,890 006 TRAFFIC CONTROL SYSTEM LS 109,480.0000 109,480.00 0.440 48,171.20 0.440 48,171 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,500.0000 22,500.00 2.000 9,000.00 2.000 9,000 008 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.440 8,800.00 0.440 8,800 009 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.440 660.00 0.440 660 010 STREET SWEEPING LS 8,400.0000 8,400.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 870.0000 870.00 0.000 0 012 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 3.0000 10,320.00 0.000 0 (HAZARDOUS WASTE) 013 CLEARING AND GRUBBING (LS) LS 23,500.0000 23,500.00 1.000 23,500.00 1.000 23,500 014 SOIL DENSIFICATION (HIGH DENSITY LB 4.5000 594,000.00 58,080.000 261,360.00 58,080.000 261,360 POLYURETHANE) 015 DITCH EXCAVATION CY 425.0000 41,650.00 32.000 13,600.00 32.000 13,600 016 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,200.0000 1,200.00 0.000 0 017 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.9000 11,250.00 0.000 0 018 HYDROMULCH SQFT 0.2200 2,750.00 0.000 0 019 FIBER ROLLS LF 8.0000 8,880.00 0.000 0 020 HYDROSEED SQFT 0.4000 5,000.00 0.000 0 021 COMPOST (CY) CY 170.0000 7,650.00 0.000 0 022 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 230.0000 135,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1404 TIME 12:43 PM ESTIMATE NO. 001 BID OPENING 02/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: CHI, JONATHAN DATE OF THIS ESTIMATE 07/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 2,400.0000 4,800.00 0.000 0 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.7000 33,174.00 0.000 0 025 STRUCTURAL CONCRETE, HEADWALL CY 4,000.0000 24,000.00 0.000 0 (F) 026 CONCRETE BACKFILL (PIPE TRENCH) CY 2,000.0000 26,000.00 0.000 0 (F) 027 24" CORRUGATED STEEL PIPE (.079" THICK) LF 275.0000 12,375.00 0.000 0 028 24" STEEL FLARED END SECTION EA 2,500.0000 2,500.00 0.000 0 029 REMOVE CULVERT (LF) LF 350.0000 18,200.00 0.000 0 030 REMOVE HEADWALL EA 12,000.0000 12,000.00 0.000 0 031 REMOVE PAVEMENT MARKER EA 12.0000 2,160.00 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 4,500.00 0.000 0 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 25,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 5,160.00 0.000 0 035 12" RUMBLE STRIP (ASPHALT CONCRETE STA 450.0000 9,450.00 0.000 0 PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 07/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4K1404 TIME 12:43 PM ESTIMATE NO. 001 BID OPENING 02/14/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: CHI, JONATHAN DATE OF THIS ESTIMATE 07/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 395,921.20 395,921.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 395,921.20 395,921.20 036 MOBILIZATION LS 124,000.0000 124,000.00 0.950 117,800.00 0.950 117,800 ORIGINAL CONTRACT AMOUNT 1,375,469.00 TOTAL WORK COMPLETED 513,721.20 513,721.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 513,721.20 513,721.20 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 04/30/24 50 05/15/24 05/15/24 08/26/24 24 0 0 0 37% 48% PROGRESS IS SATISFACTORY CHI, JONATHAN RESIDENT ENGINEER