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 05/24/21 EST. NO. 016 TIME 07:46 PM R.E. NAME: DUSSELL PATRICK 05-1F6804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0164 1,218.16 E.W. @ F.A.(+) 100120 N 0520.0 0165 966.56 100120 N 0521.0 0166 754.25 100220 N 0522.0 0167 1,170.61 100520 N 0523.0 0168 1,170.61 100620 N 0524.0 0169 1,170.61 100720 N 0525.0 0170 1,170.61 100820 N 0526.0 0171 754.25 100920 N 0527.0 0174 2,002.16 101420 N 0530.0 0175 1,787.72 101520 N 0531.0 0177 388.69 101820 N 0533.0 0179 1,732.70 101820 N 0535.0 0181 919.58 101920 N 0538.0 0182 2,021.47 101920 N 0539.0 0186 919.58 102120 N 0543.0 0188 220.01 102220 N 0545.0 0190 1,562.72 102620 N 0547.0 0191 1,562.72 102720 N 0548.0 0194 1,562.72 102820 N 0551.0 0195 754.41 110220 N 0552.0 0196 1,152.03 110320 N 0553.0 0197 1,273.65 110420 N 0554.0 0198 1,417.76 110520 N 0555.0 0199 783.75 110620 N 0556.0 0200 1,414.52 111220 N 0557.0 0201 1,508.82 111320 N 0558.0 0202 874.80 111620 N 0559.0 0203 675.67 111720 N 0560.0 0204 628.60 111920 N 0561.0 0205 545.18 112020 N 0562.0 0206 581.53 112320 N 0563.0 0207 581.53 112420 N 0564.0 0208 581.53 113020 N 0565.0 0209 581.53 120120 N 0566.0 0210 581.53 120220 N 0567.0 0211 581.53 120320 N 0568.0 0212 581.53 120820 N 0569.0 0213 581.53 120920 N 0570.0 0214 581.53 121020 N 0571.0 0215 436.15 121120 N 0572.0 0216 581.53 121420 N 0573.0 0217 581.53 121520 N 0574.0 0218 1,445.47 121620 N 0575.0 0219 290.77 121720 N 0576.0 0220 1,017.67 121820 N 0577.0 0221 1,304.26 122120 N 0578.0 015 0002 3,462.12 E.W. @ F.A.(+) 072920 N 0076.0 0003 5,376.20 073020 N 0077.0 0012 3,340.34 080520 N 0087.0 0013 1,335.22 080720 N 0088.0 0015 4,872.93 081020 N 0090.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/24/21 EST. NO. 016 TIME 07:46 PM R.E. NAME: DUSSELL PATRICK 05-1F6804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0016 4,830.93 081120 N 0091.0 0020 444.86 081920 N 0095.0 0021-1 -47,000.00 E.W. @ L.S.(+) 020921 N 1 0 DAO CORRECTING ENTRY 016 0002 3,003.00 E.W. @ F.A.(+) 080420 N 0117.0 0003 2,475.00 080620 N 0118.0 0004 1,237.50 081120 N 0203.0 0005 2,846.25 100220 N 0403.0 0006 4,763.00 100520 N 0444.0 0007 3,657.50 100520 N 0445.0 0008 3,058.00 100620 N 0462.0 0009 3,657.50 100920 N 0469.0 0010 3,234.00 101220 N 0470.0 0011 3,811.50 101320 N 0471.0 0012 3,234.00 101420 N 0472.0 0013 3,234.00 101520 N 0473.0 0014 2,664.20 101620 N 0474.0 62,514.12 TOTAL THIS ESTIMATE 896,635.10 TOTAL PREVIOUS ESTIMATE 959,149.22 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 05/24/21 EST. NO. 016 TIME 07:46 PM R.E. NAME: DUSSELL PATRICK 05-1F6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM NON COMPLIANCE -10,000.00 016 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 002 MISS PAYROLLS -5,000.00 004 MISS PAYROLLS -5,000.00 005 RECD PAYROLLS #3,4&5 15,000.00 006 MISS PAYROLLS -10,000.00 008 RECD PAYROLLS #8 10,000.00 010 MISS PAYROLLS -10,000.00 012 0.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F6804 TIME 07:46 PM ESTIMATE NO. 016 BID OPENING 10/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: DUSSELL PATRICK DATE OF THIS ESTIMATE 05/24/21 LOCATION PROGRESS ESTIMATE 05-MON-1-39.8/74.6 ----------------- GRANITE ROCK COMPANY IN MONTEREY COUNTY NEAR BIG SUR 5225 HELLYER AVENUE STE 220 FROM TORRE CANYON BRIDGE TO SAN JOSE CA 95138 SAN LUIS STREET (N) FED. AID NO. ACST-P001(662)E PAVEMENT PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.044 440.00 1.000 10,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,800.0000 896,000.00 22.000 61,600.00 287.000 803,600 004 CONSTRUCTION AREA SIGNS LS 47,800.0000 47,800.00 0.900 43,020 005 TRAFFIC CONTROL SYSTEM LS 1,800,000.0000 1,800,000.00 0.041 73,800.00 1.000 1,800,000 006 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 7,200.00 150.000 7,500 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 32,000.0000 32,000.00 0.044 1,408.00 1.000 32,000 008 TEMPORARY RAILING (TYPE K) LF 26.0000 181,480.00 4,740.000 123,240 009 TEMPORARY ALTERNATIVE CRASH EA 3,400.0000 163,200.00 54.000 183,600 CUSHION SYSTEM 010 JOB SITE MANAGEMENT LS 105,000.0000 105,000.00 0.069 7,245.00 0.871 91,455 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 012 TEMPORARY CONCRETE WASHOUT LS 1,950.0000 1,950.00 1.000 1,950 013 TREATED WOOD WASTE LB 0.3500 121,100.00 20,000.000 7,000.00 279,922.000 97,972 014 TEMPORARY HIGH-VISIBILITY FENCE LF 4.5000 18,900.00 4,200.000 18,900 015 SHOULDER BACKING TON 85.0000 637,500.00 -972.600 -82,671.00 10,014.060 851,195 016 IMPORTED BORROW (CY) CY 190.0000 43,700.00 212.000 40,280 017 REPLACE ASPHALT CONCRETE SURFACING CY 4,500.0000 2,250.00 0.500 2,250 018 HOT MIX ASPHALT (TYPE A) TON 138.0000 1,490,400.00 76.880 10,609.44 14,040.650 1,937,609 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 140.0000 9,562,000.00 66,515.720 9,312,200 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.1800 19,352.00 12,798.000 15,101 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1800 2,430.80 -172.000 -202.96 1,887.000 2,226 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.1800 5,133.00 1,679.000 1,981.22 5,983.000 7,059 PROGRAM CAS145 PAGE 2 DATE 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F6804 TIME 07:46 PM ESTIMATE NO. 016 BID OPENING 10/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: DUSSELL PATRICK DATE OF THIS ESTIMATE 05/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 900.0000 144,000.00 206.450 185,805 024 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 91,200.00 20,949.600 83,798 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 625,500.00 87,482.220 787,339 026 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 2,000.0000 10,000.00 0.000 0 027 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,950.0000 648,180.00 307.300 599,235 (F) 028 DETECTABLE WARNING SURFACE SQFT 25.0000 1,050.00 42.000 1,050 029 MINOR CONCRETE (MISCELLANEOUS CY 4,500.0000 5,850.00 1.800 8,100 CONSTRUCTION) 030 REMOVE CONCRETE ISLAND (PORTIONS) (SQYD) SQYD 850.0000 7,650.00 9.000 7,650 031 STAIN GALVANIZED SURFACES (LS) LS 343,223.0000 343,223.00 0.750 257,417 032 REMOVE PAVEMENT MARKER EA 1.2500 19,250.00 15,400.000 19,250 033 GUARD RAILING DELINEATOR EA 12.0000 7,680.00 150.000 1,800.00 507.000 6,084 034 PAVEMENT MARKER EA 7.5000 115,500.00 14,847.000 111,352 (RETROREFLECTIVE-RECESSED) 035 OBJECT MARKER EA 50.0000 3,550.00 0.000 0 036 REMOVE ROADSIDE SIGN EA 150.0000 7,650.00 51.000 7,650 037 FURNISH LAMINATED PANEL SIGN SQFT 29.4500 8,835.00 299.500 8,820 (1"-TYPE B) FOR RETROREFLECTIVE SHEETING (TYPE XI) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 2,990.00 262.330 3,016 (0.063"-UNFRAMED) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 11,550.00 1,619.000 11,333 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.7500 958.75 64.750 955 (0.080"-UNFRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.2500 3,256.00 656.000 6,068 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 7,220.00 375.500 7,134 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 9,860.00 678.250 9,834 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 044 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.6000 12,060.00 3,324.250 11,967 045 ROADSIDE SIGN - ONE POST EA 300.0000 9,300.00 42.000 12,600 046 ROADSIDE SIGN - TWO POST EA 600.0000 12,000.00 20.000 12,000 PROGRAM CAS145 PAGE 3 DATE 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F6804 TIME 07:46 PM ESTIMATE NO. 016 BID OPENING 10/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: DUSSELL PATRICK DATE OF THIS ESTIMATE 05/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 047 INSTALL ROADSIDE SIGN PANEL ON EA 60.0000 17,400.00 271.000 16,260 EXISTING POST 048 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 38.2800 604,824.00 15,297.900 585,603 049 MIDWEST GUARDRAIL SYSTEM (SPECIAL, LF 1,313.0000 223,210.00 170.000 223,210 TYPE 1) 050 MIDWEST GUARDRAIL SYSTEM (SPECIAL, LF 187.0000 82,280.00 440.000 82,280 TYPE 3) 051 MIDWEST GUARDRAIL SYSTEM (SPECIAL, LF 106.0000 19,080.00 100.000 10,600.00 200.000 21,200 TYPE 4) 052 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 44.1500 313,023.50 169.000 7,461.35 7,090.000 313,023 053 TRANSITION RAILING (TYPE WB-31) EA 3,592.0000 132,904.00 2.000 7,184.00 36.000 129,312 054 END ANCHOR ASSEMBLY (TYPE SFT) EA 693.0000 5,544.00 10.000 6,930 055 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,274.0000 202,988.00 6.000 19,644.00 62.000 202,988 056 QUADGUARD II CRASH CUSHION SYSTEM EA 26,150.0000 26,150.00 1.000 26,150 057 CONCRETE BARRIER TRANSITION LF 495.0000 432,382.50 855.500 423,472 (F) 058 REMOVE GUARDRAIL LF 8.9500 234,490.00 350.000 3,132.50 25,682.500 229,858 059 REMOVE CRASH CUSHION EA 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000 060 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 84.00 298.000 89 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 061 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 729.00 1,230.000 369 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 10,620.00 40,020.000 12,006 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 063 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 464,100.00 684,897.000 445,183 (ENHANCED WET NIGHT VISIBILITY) 064 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 9,280.00 3,169.000 6,338 (ENHANCED WET NIGHT VISIBILITY) 065 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.0000 17,100.00 4,753.000 14,259 MARKING (ENHANCED WET NIGHT VISIBILITY) 066 12" RUMBLE STRIP STA 71.0000 124,250.00 1,750.000 124,250 (ASPHALT CONCRETE PAVEMENT) 067 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 068 MODIFYING EXISTING ELECTRICAL SYSTEM LS 265,700.0000 265,700.00 0.862 229,033 PROGRAM CAS145 PAGE 4 DATE 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F6804 TIME 07:46 PM ESTIMATE NO. 016 BID OPENING 10/17/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: DUSSELL PATRICK DATE OF THIS ESTIMATE 05/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 138,031.55 20,642,439.08 ADJUSTMENT OF COMPENSATION 0.00 -114,149.73 EXTRA WORK 62,514.12 1,073,298.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 200,545.67 21,601,588.30 069 MOBILIZATION LS 1,545,894.0000 1,545,894.00 1.000 1,545,894 ORIGINAL CONTRACT AMOUNT 21,999,241.55 TOTAL WORK COMPLETED 200,545.67 23,147,482.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 190,545.67 23,127,482.30 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 11/22/19 320 01/17/20 00/00/00 08/23/21 256 79 0 0 95% 80% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/17/20. DUSSELL PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/21