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 07/25/22 EST. NO. 004 TIME 06:08 PM R.E. NAME: TYLER LAVERING 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 07/25/22 EST. NO. 004 TIME 06:08 PM R.E. NAME: TYLER LAVERING 05-1H0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0004 TIME 06:08 PM ESTIMATE NO. 004 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 07/20/22 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 07/25/22 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 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 127,500.00 54.000 81,000 003 CONSTRUCTION AREA SIGNS LS 19,185.0000 19,185.00 0.681 13,064 004 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.635 190,500 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 9,000.00 30.000 3,000.00 72.000 7,200 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 16,000.00 3.953 3,953.00 14.118 14,118 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.635 6,350 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 009 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,600.00 7.000 2,100.00 35.000 10,500 010 TEMPORARY CONCRETE WASHOUT LS 1,100.0000 1,100.00 0.635 698 011 TREATED WOOD WASTE LB 3.0000 13,260.00 0.000 0 012 CLEARING AND GRUBBING (LS) LS 32,000.0000 32,000.00 0.750 24,000 013 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 82,550.00 322.050 20,933.25 322.050 20,933 016 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 2,153,800.00 195.170 23,615.57 12,586.330 1,522,945 019 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 3,235.000 4,852.50 3,235.000 4,852 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 8,475.00 6,436.000 9,654.00 6,436.000 9,654 022 TACK COAT TON 900.0000 74,700.00 30.000 27,000 PROGRAM CAS145 PAGE 2 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0004 TIME 06:08 PM ESTIMATE NO. 004 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 07/20/22 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,405.000 11,767 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2500 344,500.00 76,328.880 248,068 026 ADJUST INLET EA 4,000.0000 32,000.00 10.000 40,000 027 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 4.000 5,000.00 4.000 5,000 032 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 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0004 TIME 06:08 PM ESTIMATE NO. 004 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 07/20/22 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0004 TIME 06:08 PM ESTIMATE NO. 004 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 07/20/22 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 73,108.32 2,240,903.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,108.32 2,240,903.03 055 MOBILIZATION LS 499,871.0000 499,871.00 0.950 474,877 ORIGINAL CONTRACT AMOUNT 5,575,000.00 TOTAL WORK COMPLETED 73,108.32 2,715,780.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 73,108.32 2,715,780.48 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 03/24/22 03/24/22 08/02/22 57 6 0 0 48% 67% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY TYLER LAVERING RESIDENT ENGINEER