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 06/19/23 EST. NO. 005 TIME 11:04 PM R.E. NAME: BRAR, BALJINDER 05-1H0504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 4,146.52 E.W. @ F.A.(+) 021023 N 1.0 0 4,146.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,146.52 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 06/19/23 EST. NO. 005 TIME 11:04 PM R.E. NAME: BRAR, BALJINDER 05-1H0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 003 25% W/H-MISS VAR DOC -11,450.00 003 RECD ANNUAL CEM-4401 10,000.00 004 25% TEMP DEDUCT -22,950.44 004 MISS RECORD -50,000.00 005 VAR MISS RPTS/CMP -1,033.40 005 25% RTN MISS VAR DOC 11,450.00 005 25% TEMP DEDUCT RTN 22,950.44 005 -16,632.96 -51,033.40 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 005 RECD PAYROLLS 5,000.00 005 0.00 0.00 TOTAL DEDUCTIONS -16,632.96 -51,033.40 PROGRAM CAS145 PAGE 1 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0504 TIME 11:04 PM ESTIMATE NO. 005 BID OPENING 07/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 06/19/23 LOCATION PROGRESS ESTIMATE 05-MON-101-87.4/87.8 ----------------- GRANITE CONSTRUCTION COMPANY IN AND NEAR SALINAS FROM 0.1 MILE 580 WEST BEACH STREET; NORTH OF E. MARKET STREET TO 0.1 WATSONVILLE CA 95076 MILE SOUTH OF SHERWOOD DRIVE OC FED. AID NO. HSNH-Q101(405)E ROADWAY AND RETAINING WALL ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 2,500.0000 2,500.00 0.250 625 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 640,000.00 18.000 72,000.00 37.000 148,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 15,400.0000 15,400.00 0.030 462.00 0.670 10,318 007 TRAFFIC CONTROL SYSTEM LS 169,000.0000 169,000.00 0.110 18,590.00 0.230 38,870 008 TYPE III BARRICADE EA 145.0000 3,480.00 9.000 1,305.00 24.000 3,480 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7500 3,892.50 6,953.000 5,214 010 TEMPORARY PAVEMENT MARKER EA 10.0000 1,100.00 114.000 1,140 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.110 1,320.00 0.230 2,760 012 TEMPORARY AUTOMATED END OF QUEUE EA 200.0000 32,000.00 84.000 16,800.00 142.000 28,400 WARNING SYSTEM (TYPE 2) DAY 013 END OF QUEUE MONITORING AND EA 1,750.0000 8,750.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 014 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 015 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,300.0000 5,300.00 1.000 5,300 016 TEMPORARY RADAR SPEED FEEDBACK EA 1,800.0000 3,600.00 1.420 2,556.00 1.660 2,988 SIGN SYSTEM 017 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.110 2,200.00 0.230 4,600 018 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.040 120.00 0.590 1,770 PLAN 019 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 020 MOVE-IN/MOVE-OUT EA 350.0000 2,100.00 1.000 350.00 2.000 700 (TEMPORARY EROSION CONTROL) 021 TEMPORARY HYDRAULIC MULCH SQYD 1.1900 17,850.00 0.000 0 (BONDED FIBER MATRIX) PROGRAM CAS145 PAGE 2 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0504 TIME 11:04 PM ESTIMATE NO. 005 BID OPENING 07/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 TEMPORARY CHECK DAM LF 5.5000 2,200.00 400.000 2,200 023 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 1,350.00 6.000 1,350 024 TEMPORARY FIBER ROLL LF 4.9700 16,251.90 0.000 0 025 TEMPORARY LARGE SEDIMENT BARRIER LF 19.0000 32,300.00 1,700.000 32,300 026 TEMPORARY CONSTRUCTION ENTRANCE EA 4,500.0000 9,000.00 2.000 9,000 027 STREET SWEEPING LS 40,000.0000 40,000.00 0.110 4,400.00 0.230 9,200 028 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 0.000 0 029 ADL BURIAL LOCATION REPORT LS 4,896.0900 4,896.09 0.000 0 030 TREATED WOOD WASTE LB 1.5000 2,130.00 258.000 387.00 258.000 387 031 CLEARING AND GRUBBING (LS) LS 57,320.0000 57,320.00 1.000 57,320 032 ROADWAY EXCAVATION (TYPE COM) CY 54.0000 280,260.00 3,100.000 167,400.00 3,900.000 210,600 (AERIALLY DEPOSITED LEAD) 033 ROADWAY EXCAVATION (TYPE R-1) CY 31.0000 43,090.00 1,390.000 43,090 (AERIALLY DEPOSITED LEAD) 034 STRUCTURE BACKFILL (RETAINING WALL) CY 58.0000 104,168.00 0.000 0 (F) 035 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 036 SUBGRADE ENHANCEMENT GEOGRID SQYD 8.0000 26,240.00 0.000 0 037 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.250 5,000 038 SOIL AMENDMENT CY 200.0000 1,000.00 0.000 0 039 ORGANIC FERTILIZER LB 10.0000 60.00 0.000 0 040 PLANT (GROUP U) EA 339.0000 10,170.00 0.000 0 041 PLANT ESTABLISHMENT WORK LS 36,000.0000 36,000.00 0.000 0 042 WOOD MULCH CY 200.0000 120.00 0.000 0 043 CHECK AND TEST EXISTING IRRIGATION LS 3,500.0000 3,500.00 1.000 3,500 FACILITIES 044 REMOVE IRRIGATION FACILITY LS 6,000.0000 6,000.00 0.500 3,000 045 CONTROL AND NEUTRAL CONDUCTORS LS 21,000.0000 21,000.00 0.000 0 046 1 1/2" REMOTE CONTROL VALVE EA 800.0000 800.00 0.000 0 047 1" WYE STRAINER ASSEMBLY EA 300.0000 300.00 0.000 0 048 RISER SPRINKLER ASSEMBLY EA 42.0000 2,520.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0504 TIME 11:04 PM ESTIMATE NO. 005 BID OPENING 07/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.5000 3,910.00 0.000 0 (F) LINE) 050 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 12,700.00 0.000 0 (F) (SUPPLY LINE) 051 2" PLASTIC PIPE (CLASS 315) LF 12.0000 480.00 0.000 0 (F) (SUPPLY LINE) 052 3" PLASTIC PIPE (CLASS 315) LF 17.5000 35,000.00 0.000 0 (F) (SUPPLY LINE) 053 1" COMBINATION AIR RELEASE VALVE EA 1,300.0000 1,300.00 0.000 0 054 BALL VALVE EA 450.0000 450.00 0.000 0 055 IRRIGATION FACILITY MARKER EA 208.0000 208.00 0.000 0 056 HYDROSEED SQFT 0.1300 5,408.00 0.000 0 057 COMPOST (CY) CY 150.0000 9,750.00 0.000 0 058 CLASS 1 AGGREGATE SUBBASE CY 54.0000 110,700.00 0.000 0 059 CLASS 2 AGGREGATE BASE (CY) CY 82.0000 147,600.00 0.000 0 060 LEAN CONCRETE BASE CY 500.1200 270,064.80 0.000 0 061 HOT MIX ASPHALT (TYPE A) TON 130.0000 85,800.00 0.000 0 062 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 184.0000 80,960.00 0.000 0 063 TACK COAT TON 800.0000 2,400.00 0.000 0 064 STRUCTURAL CONCRETE, RETAINING WALL CY 779.0000 1,012,700.00 0.000 0 (F) 065 CONCRETE SURFACE TEXTURE SQFT 7.7100 102,543.00 0.000 0 066 BAR REINFORCING STEEL (RETAINING WALL) LB 2.6400 303,600.00 0.000 0 (F) 067 REMOVE CULVERT (LF) LF 320.0000 10,880.00 15.000 4,800.00 15.000 4,800 068 ROCK SLOPE PROTECTION CY 730.0000 3,650.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 069 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 9.0000 189.00 0.000 0 070 CHAIN LINK FENCE (TYPE CL-6) LF 33.0000 54,450.00 0.000 0 071 REMOVE CHAIN LINK FENCE LF 8.0000 13,200.00 1,650.000 13,200 072 REMOVE PAVEMENT MARKER EA 1.0000 110.00 106.000 106 073 DELINEATOR (CLASS 1) EA 40.0000 1,080.00 0.000 0 074 GUARD RAILING DELINEATOR EA 90.0000 540.00 0.000 0 075 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0504 TIME 11:04 PM ESTIMATE NO. 005 BID OPENING 07/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 OBJECT MARKER (TYPE L) EA 50.0000 50.00 0.000 0 077 OBJECT MARKER (TYPE P) EA 70.0000 140.00 0.000 0 078 REMOVE ROADSIDE SIGN (WOOD POST) EA 250.0000 2,500.00 2.000 500 079 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 896.00 0.000 0 (0.063"-UNFRAMED) 080 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 2,250.00 0.000 0 (0.080"-UNFRAMED) 081 ROADSIDE SIGN - ONE POST EA 450.0000 4,050.00 0.000 0 082 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 70.0000 7,910.00 0.000 0 083 VEGETATION CONTROL (MINOR CONCRETE) SQYD 152.9200 7,340.16 0.000 0 084 TRANSITION RAILING (TYPE WB-31) EA 13,607.0000 13,607.00 0.000 0 085 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,000.0000 2,000.00 0.000 0 086 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,600.0000 4,600.00 0.000 0 087 CONCRETE BARRIER (TYPE 842A) LF 175.0000 248,850.00 0.000 0 (F) 088 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 2,850.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 089 12" THERMOPLASTIC TRAFFIC STRIPE LF 15.0000 7,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 090 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,740.00 6,953.000 13,906 091 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.5000 35,360.00 0.000 0 092 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.7500 2,185.00 0.000 0 (BROKEN 17-7) 093 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.5000 13,695.00 0.000 0 (BROKEN 36-12) 094 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 8.5000 1,360.00 0.000 0 095 MODIFYING LIGHTING SYSTEMS LS 133,585.0000 133,585.00 0.001 133.59 0.045 6,011 096 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 097 TEMPORARY BARRIER SYSTEM LF 25.0000 55,000.00 112.000 2,800.00 1,537.000 38,425 PROGRAM CAS145 PAGE 5 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0504 TIME 11:04 PM ESTIMATE NO. 005 BID OPENING 07/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/23 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 295,623.59 711,061.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,146.52 4,146.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 299,770.11 715,207.60 098 MOBILIZATION LS 500,000.0000 500,000.00 0.750 375,000 ORIGINAL CONTRACT AMOUNT 5,009,289.45 TOTAL WORK COMPLETED 299,770.11 1,090,207.60 MATERIALS ON HAND ON SITE -82,124.00 0.00 DEDUCTIONS -16,632.96 -51,033.40 TOTAL 201,013.15 1,039,174.20 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 09/02/22 410 11/02/22 11/02/22 12/15/23 35 124 0 0 22% 9% PROGRESS IS SATISFACTORY BRAR, BALJINDER RESIDENT ENGINEER