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 04/26/22 EST. NO. 001 TIME 11:54 AM R.E. NAME: RODGER JOHNSON 05-1H0004 --------------------------------------------------------------------------- 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 04/26/22 EST. NO. 001 TIME 11:54 AM R.E. NAME: RODGER JOHNSON 05-1H0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0004 TIME 11:54 AM ESTIMATE NO. 001 BID OPENING 10/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 04/26/22 LOCATION PROGRESS ESTIMATE 05-MON-68-1.1/4.2 ----------------- GRANITE ROCK COMPANY IN AND NEAR PACIFIC GROVE, FROM 5225 HELLYER AVENUE; FOREST AVE TO RTE 1 (PM1.1/4.26) SAN JOSE CA 95138 FED. AID NO. N O N E UPGRADE AMERICANS WITH DISABILITIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 127,500.00 19.000 28,500.00 19.000 28,500 003 CONSTRUCTION AREA SIGNS LS 19,185.0000 19,185.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 9,000.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 16,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 009 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,600.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 1,100.0000 1,100.00 0.000 0 011 TREATED WOOD WASTE LB 3.0000 13,260.00 0.000 0 012 CLEARING AND GRUBBING (LS) LS 32,000.0000 32,000.00 0.000 0 013 ROADWAY EXCAVATION CY 350.0000 2,450.00 0.000 0 014 ROADWAY EXCAVATION (TYPE R-1) CY 900.0000 2,700.00 0.000 0 (AERIALLY DEPOSITED LEAD) 015 SHOULDER BACKING TON 65.0000 82,550.00 0.000 0 016 CLASS 2 AGGREGATE BASE (CY) CY 175.0000 875.00 0.000 0 017 SLURRY SEAL TON 955.0000 55,390.00 0.000 0 018 HOT MIX ASPHALT (TYPE A) TON 121.0000 2,153,800.00 0.000 0 019 HOT MIX ASPHALT-OPEN GRADED TON 142.0000 934,360.00 0.000 0 (OPEN GRADED FRICTION COURSE) 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.5000 795.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 8,475.00 0.000 0 022 TACK COAT TON 900.0000 74,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0004 TIME 11:54 AM ESTIMATE NO. 001 BID OPENING 10/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 04/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 300.0000 13,200.00 0.000 0 024 REMOVE ASPHALT CONCRETE DIKE LF 1.4000 8,638.00 0.000 0 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2500 344,500.00 0.000 0 026 ADJUST INLET EA 4,000.0000 32,000.00 0.000 0 027 MINOR CONCRETE (GUTTER) (CY) CY 1,100.0000 2,200.00 0.000 0 028 DETECTABLE WARNING SURFACE SQFT 30.0000 7,800.00 0.000 0 029 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,000.0000 60,000.00 0.000 0 CURB RAMP) 030 REMOVE CONCRETE CY 300.0000 16,800.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (CY) 031 PRE/POST CONSTRUCTION SURVEYS EA 1,250.0000 10,000.00 0.000 0 032 REMOVE PAVEMENT MARKER EA 1.0000 1,690.00 0.000 0 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,070.00 0.000 0 034 REMOVE ROADSIDE SIGN (WOOD POST) EA 68.0000 3,332.00 0.000 0 035 REMOVE ROADSIDE SIGN PANEL EA 65.0000 325.00 0.000 0 036 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 200.00 0.000 0 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.4000 5,494.00 0.000 0 (0.063"-UNFRAMED) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 168.00 0.000 0 (0.080"-UNFRAMED) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.6500 2,718.00 0.000 0 (0.063"-FRAMED) 040 ROADSIDE SIGN - ONE POST EA 250.0000 11,000.00 0.000 0 041 ROADSIDE SIGN - TWO POST EA 375.0000 1,875.00 0.000 0 042 ADJUST GUARDRAIL LF 22.1200 29,862.00 0.000 0 043 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 25,416.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,835.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 63,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 046 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 147.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,604.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 048 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 630.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 04/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0004 TIME 11:54 AM ESTIMATE NO. 001 BID OPENING 10/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 04/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 13,710.00 0.000 0 050 6" RUMBLE STRIP(ASPHALT CONCRETE STA 30.0000 6,300.00 0.000 0 PAVEMENT-SINUSOIDAL) 051 12" RUMBLE STRIP STA 35.0000 5,250.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 052 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.5000 19,710.00 0.000 0 (BROKEN 17-7) 053 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.5000 2,115.00 0.000 0 (BROKEN 36-12) 054 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 525,000.0000 525,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0004 TIME 11:54 AM ESTIMATE NO. 001 BID OPENING 10/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/22 R.E. NAME: RODGER JOHNSON DATE OF THIS ESTIMATE 04/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 30,500.00 30,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,500.00 30,500.00 055 MOBILIZATION LS 499,871.0000 499,871.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,575,000.00 TOTAL WORK COMPLETED 30,500.00 30,500.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,500.00 30,500.00 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 11/24/21 85 00/00/00 00/00/00 07/25/22 18 0 0 0 1% 21% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY RODGER JOHNSON RESIDENT ENGINEER