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 02/26/24 EST. NO. 013 TIME 09:16 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 --------------------------------------------------------------------------- 006 0002 662.38 E.W. @ F.A.(+) 042723 N 0034.0 0003 662.38 042823 N 0035.0 0004 662.38 041723 N 0030.0 0005 662.38 041823 N 0031.0 0006 662.38 042423 N 0032.0 0007 626.52 042523 N 0033.0 008 0020 1,324.35 E.W. @ F.A.(+) 042623 N 0026.0 012 0001 2,018.12 E.W. @ F.A.(+) 101023 N 0036.0 0004 2,188.54 110923 N 0039.0 0005 646.67 111023 N 0040.0 0008 1,359.26 020524 N 0042.0 11,475.36 TOTAL THIS ESTIMATE 97,471.41 TOTAL PREVIOUS ESTIMATE 108,946.77 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 02/26/24 EST. NO. 013 TIME 09:16 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 MISS CPM REPORTS -30,000.00 006 RECD VAR CPM REPORTS 51,033.40 006 RECD CPM REPORTS 30,000.00 007 MISS CEM-2406 -10,000.00 009 15% PERF FAIL WHOLD -188,699.36 009 PERF FAIL -28,519.96 010 15% PERF FAIL RETRN 188,699.36 010 MISS CEM-2406 -10,000.00 011 PERF FAIL RETURN 28,519.96 011 ANNUAL CEM-4401 2023 -10,000.00 012 MISS CEM-2406 -10,000.00 012 RECD CEM-2406 #09&10 20,000.00 012 ANNUAL CEM-4401 2023 10,000.00 013 10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 005 RECD PAYROLLS 5,000.00 005 MISS PAYROLLS -10,000.00 010 MISS PAYROLLS -10,000.00 013 -10,000.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 02/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0504 TIME 09:16 PM ESTIMATE NO. 013 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 02/20/24 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 02/26/24 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 0.750 1,875 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 640,000.00 160.000 640,000 004 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 4.000 800 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 15,400.0000 15,400.00 1.000 15,400 007 TRAFFIC CONTROL SYSTEM LS 169,000.0000 169,000.00 1.000 169,000 008 TYPE III BARRICADE EA 145.0000 3,480.00 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 1.000 12,000 012 TEMPORARY AUTOMATED END OF QUEUE EA 200.0000 32,000.00 160.000 32,000 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 2.000 3,600 SIGN SYSTEM 017 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 018 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.900 2,700 PLAN 019 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 020 MOVE-IN/MOVE-OUT EA 350.0000 2,100.00 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 02/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0504 TIME 09:16 PM ESTIMATE NO. 013 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 02/20/24 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 02/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 40,000 028 TEMPORARY CONCRETE WASHOUT LS 6,000.0000 6,000.00 1.000 6,000 029 ADL BURIAL LOCATION REPORT LS 4,896.0900 4,896.09 0.000 0 030 TREATED WOOD WASTE LB 1.5000 2,130.00 280.000 420 031 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 5,190.000 280,260 (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 1,796.000 104,168 (F) 035 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 036 SUBGRADE ENHANCEMENT GEOGRID SQYD 8.0000 26,240.00 3,280.000 26,240 037 ROADSIDE CLEARING LS 20,000.0000 20,000.00 1.000 20,000 038 SOIL AMENDMENT CY 200.0000 1,000.00 5.000 1,000 039 ORGANIC FERTILIZER LB 10.0000 60.00 6.000 60 040 PLANT (GROUP U) EA 339.0000 10,170.00 30.000 10,170 041 PLANT ESTABLISHMENT WORK LS 36,000.0000 36,000.00 0.100 3,600.00 0.200 7,200 042 WOOD MULCH CY 200.0000 120.00 0.600 120 043 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 1.000 6,000 045 CONTROL AND NEUTRAL CONDUCTORS LS 21,000.0000 21,000.00 1.000 21,000 046 1 1/2" REMOTE CONTROL VALVE EA 800.0000 800.00 1.000 800 047 1" WYE STRAINER ASSEMBLY EA 300.0000 300.00 1.000 300 048 RISER SPRINKLER ASSEMBLY EA 42.0000 2,520.00 60.000 2,520 PROGRAM CAS145 PAGE 3 DATE 02/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0504 TIME 09:16 PM ESTIMATE NO. 013 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 02/20/24 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 02/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,910.00 460.000 3,910 (F) LINE) 050 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 12,700.00 1,270.000 12,700 (F) (SUPPLY LINE) 051 2" PLASTIC PIPE (CLASS 315) LF 12.0000 480.00 40.000 480 (F) (SUPPLY LINE) 052 3" PLASTIC PIPE (CLASS 315) LF 17.5000 35,000.00 2,000.000 35,000 (F) (SUPPLY LINE) 053 1" COMBINATION AIR RELEASE VALVE EA 1,300.0000 1,300.00 1.000 1,300 054 BALL VALVE EA 450.0000 450.00 1.000 450 055 IRRIGATION FACILITY MARKER EA 208.0000 208.00 1.000 208 056 HYDROSEED SQFT 0.1300 5,408.00 41,600.000 5,408 057 COMPOST (CY) CY 150.0000 9,750.00 65.000 9,750 058 CLASS 1 AGGREGATE SUBBASE CY 54.0000 110,700.00 2,050.000 110,700 059 CLASS 2 AGGREGATE BASE (CY) CY 82.0000 147,600.00 1,800.000 147,600 060 LEAN CONCRETE BASE CY 500.1200 270,064.80 579.000 289,569 061 HOT MIX ASPHALT (TYPE A) TON 130.0000 85,800.00 701.880 91,244 062 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 184.0000 80,960.00 435.020 80,043 063 TACK COAT TON 800.0000 2,400.00 2.350 1,880 064 STRUCTURAL CONCRETE, RETAINING WALL CY 779.0000 1,012,700.00 1,300.000 1,012,700 (F) 065 CONCRETE SURFACE TEXTURE SQFT 7.7100 102,543.00 12,589.500 97,065 066 BAR REINFORCING STEEL (RETAINING WALL) LB 2.6400 303,600.00 115,000.000 303,600 (F) 067 REMOVE CULVERT (LF) LF 320.0000 10,880.00 34.000 10,880 068 ROCK SLOPE PROTECTION CY 730.0000 3,650.00 4.800 3,504 (60 LB, CLASS II, METHOD B) (CY) 069 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 9.0000 189.00 21.000 189 070 CHAIN LINK FENCE (TYPE CL-6) LF 33.0000 54,450.00 1,644.000 54,252 071 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 27.000 1,080 074 GUARD RAILING DELINEATOR EA 90.0000 540.00 7.000 630 075 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,500.00 100.000 1,000 PROGRAM CAS145 PAGE 4 DATE 02/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0504 TIME 09:16 PM ESTIMATE NO. 013 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 02/20/24 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 02/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 50 077 OBJECT MARKER (TYPE P) EA 70.0000 140.00 2.000 140 078 REMOVE ROADSIDE SIGN (WOOD POST) EA 250.0000 2,500.00 10.000 2,500 079 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 896.00 64.000 896 (0.063"-UNFRAMED) 080 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 2,250.00 150.000 2,250 (0.080"-UNFRAMED) 081 ROADSIDE SIGN - ONE POST EA 450.0000 4,050.00 9.000 4,050 082 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 70.0000 7,910.00 113.000 7,910 083 VEGETATION CONTROL (MINOR CONCRETE) SQYD 152.9200 7,340.16 131.740 20,145 084 TRANSITION RAILING (TYPE WB-31) EA 13,607.0000 13,607.00 1.000 13,607 085 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,000.0000 2,000.00 1.000 2,000 086 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,600.0000 4,600.00 1.000 4,600 087 CONCRETE BARRIER (TYPE 842A) LF 175.0000 248,850.00 1,422.000 248,850 (F) 088 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 2,850.00 190.000 2,850 (ENHANCED WET NIGHT VISIBILITY) 089 12" THERMOPLASTIC TRAFFIC STRIPE LF 15.0000 7,500.00 460.000 6,900 (ENHANCED WET NIGHT VISIBILITY) 090 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,740.00 -1,866.000 -3,732.00 5,087.000 10,174 091 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.5000 35,360.00 2,580.000 16,770 092 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.7500 2,185.00 460.000 2,185 (BROKEN 17-7) 093 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.5000 13,695.00 2,580.000 14,190 (BROKEN 36-12) 094 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 8.5000 1,360.00 160.000 1,360 095 MODIFYING LIGHTING SYSTEMS LS 133,585.0000 133,585.00 0.046 6,144.91 1.000 133,585 096 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 097 TEMPORARY BARRIER SYSTEM LF 25.0000 55,000.00 2,220.000 55,500 PROGRAM CAS145 PAGE 5 DATE 02/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0504 TIME 09:16 PM ESTIMATE NO. 013 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 02/20/24 R.E. NAME: BRAR, BALJINDER DATE OF THIS ESTIMATE 02/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,012.91 4,432,190.04 ADJUSTMENT OF COMPENSATION 0.00 -6,911.12 EXTRA WORK 11,475.36 115,857.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,488.27 4,541,136.81 098 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000 ORIGINAL CONTRACT AMOUNT 5,009,289.45 TOTAL WORK COMPLETED 17,488.27 5,041,136.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 17,488.27 5,011,136.81 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 12/17/24 204 136 0 0 97% 50% PROGRESS IS SATISFACTORY BRAR, BALJINDER RESIDENT ENGINEER