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 07/29/24 EST. NO. 023 TIME 01:55 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 --------------------------------------------------------------------------- 001 0148 260.74 E.W. @ F.A.(+) 042423 N 0111.0 0174 1,189.76 121422 N 0083.0 0178 2,857.63 062623 N 0140.0 0179 870.62 062723 N 0141.0 0180 3,897.76 062923 N 0142.0 0181 14,465.00 070923 N 0143.0 015 0001 4,412.28 E.W. @ F.A.(+) 061423 N 0087.0 0002 7,076.13 061423 N 0088.0 0003 13,274.44 061523 N 0089.0 0005 3,378.55 042623 N 0106.0 0006 1,346.91 052323 N 0107.0 0007 18,860.02 062723 N 0108.0 0008 8,959.41 083023 N 0105.0 0009 873.89 080623 N 0109.0 0010 11,547.77 080723 N 0097.0 0011 10,648.68 080823 N 0098.0 0012 944.77 080823 N 0098.1 0013 16,943.12 080923 N 0099.0 0014 8,123.06 081023 N 0100.0 0015 944.77 081023 N 0100.1 0016 10,446.05 082723 N 0101.0 0018 17,823.31 082823 N 0103.0 0019 18,858.43 082923 N 0104.0 016 0003 2,790.00 A.C. @ U.P.(+) 062623 N 0147.0 018 0001 46,016.63 A.C. @ L.S.(+) 071624 N 0122 0 019 0001 24,052.88 A.C. @ L.S.(+) 072224 N 200000 250,862.61 TOTAL THIS ESTIMATE 583,303.83 TOTAL PREVIOUS ESTIMATE 834,166.44 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 07/29/24 EST. NO. 023 TIME 01:55 PM R.E. NAME: TYLER LAVERING 05-1H0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SIGNAL POLE INSPECTI -1,000.00 020 0.00 -1,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 019 RECD PAYROLLS 10,000.00 021 0.00 0.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0004 TIME 01:55 PM ESTIMATE NO. 023 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 10/03/23 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 07/29/24 LOCATION SEMI-FINAL 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 127,500.00 182.000 273,000 003 CONSTRUCTION AREA SIGNS LS 19,185.0000 19,185.00 1.000 19,185 004 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 1.000 300,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 9,000.00 121.000 12,100 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,000.0000 16,000.00 20.444 20,444 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,600.00 35.000 10,500 010 TEMPORARY CONCRETE WASHOUT LS 1,100.0000 1,100.00 1.000 1,100 011 TREATED WOOD WASTE LB 3.0000 13,260.00 0.000 0 012 CLEARING AND GRUBBING (LS) LS 32,000.0000 32,000.00 1.000 32,000 013 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 20,933 016 CLASS 2 AGGREGATE BASE (CY) CY 175.0000 875.00 0.000 0 017 SLURRY SEAL TON 955.0000 55,390.00 63.590 60,728 018 HOT MIX ASPHALT (TYPE A) TON 121.0000 2,153,800.00 15,817.010 1,913,858 019 HOT MIX ASPHALT-OPEN GRADED TON 142.0000 934,360.00 5,509.950 782,412 (OPEN GRADED FRICTION COURSE) 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.5000 795.00 3,235.000 4,852 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 8,475.00 6,436.000 9,654 022 TACK COAT TON 900.0000 74,700.00 62.640 56,376 PROGRAM CAS145 PAGE 2 DATE 07/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0004 TIME 01:55 PM ESTIMATE NO. 023 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 10/03/23 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 07/29/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 43.800 13,140 024 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 99,558.580 323,565 026 ADJUST INLET EA 4,000.0000 32,000.00 15.000 60,000 027 MINOR CONCRETE (GUTTER) (CY) CY 1,100.0000 2,200.00 2.000 2,200 028 DETECTABLE WARNING SURFACE SQFT 30.0000 7,800.00 163.100 4,893 029 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,000.0000 60,000.00 67.700 67,700 CURB RAMP) 030 REMOVE CONCRETE CY 300.0000 16,800.00 71.084 21,325 (CURB, GUTTER, AND SIDEWALK) (CY) 031 PRE/POST CONSTRUCTION SURVEYS EA 1,250.0000 10,000.00 15.000 18,750 032 REMOVE PAVEMENT MARKER EA 1.0000 1,690.00 81.000 81 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,070.00 1,765.000 5,295 034 REMOVE ROADSIDE SIGN (WOOD POST) EA 68.0000 3,332.00 46.000 3,128 035 REMOVE ROADSIDE SIGN PANEL EA 65.0000 325.00 7.000 455 036 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 200.00 0.000 0 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.4000 5,494.00 390.650 5,234 (0.063"-UNFRAMED) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 168.00 12.000 168 (0.080"-UNFRAMED) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.6500 2,718.00 115.000 2,604 (0.063"-FRAMED) 040 ROADSIDE SIGN - ONE POST EA 250.0000 11,000.00 40.000 10,000 041 ROADSIDE SIGN - TWO POST EA 375.0000 1,875.00 5.000 1,875 042 ADJUST GUARDRAIL LF 22.1200 29,862.00 1,212.500 26,820 043 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 25,416.00 7,876.000 28,353 (ENHANCED WET NIGHT VISIBILITY) 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,835.00 6,012.000 4,208 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 63,300.00 66,817.000 66,817 (ENHANCED WET NIGHT VISIBILITY) 046 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 147.00 212.000 148 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,604.00 4,041.000 2,828 (ENHANCED WET NIGHT VISIBILITY) 048 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 630.00 427.000 1,281 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 07/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0004 TIME 01:55 PM ESTIMATE NO. 023 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 10/03/23 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 07/29/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,427.500 10,282 050 6" RUMBLE STRIP(ASPHALT CONCRETE STA 30.0000 6,300.00 171.250 5,137 PAVEMENT-SINUSOIDAL) 051 12" RUMBLE STRIP STA 35.0000 5,250.00 113.420 3,969 (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 0.995 522,375 PROGRAM CAS145 PAGE 4 DATE 07/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0004 TIME 01:55 PM ESTIMATE NO. 023 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 10/03/23 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 07/29/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,755,048.66 ADJUSTMENT OF COMPENSATION 72,859.51 282,321.29 EXTRA WORK 178,003.10 551,845.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 250,862.61 5,589,215.10 055 MOBILIZATION LS 499,871.0000 499,871.00 1.000 499,871 ORIGINAL CONTRACT AMOUNT 5,575,000.00 TOTAL WORK COMPLETED 250,862.61 6,089,086.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 250,862.61 6,088,086.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/24/21 85 03/24/22 03/24/22 10/03/23 107 273 22 0 100% 100% TYLER LAVERING RESIDENT ENGINEER