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. 001 TIME 06:12 PM R.E. NAME: TYLER LAVERING 05-1H2204 --------------------------------------------------------------------------- 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. 001 TIME 06:12 PM R.E. NAME: TYLER LAVERING 05-1H2204 --------------------------------------------------------------------------- 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 05-1H2204 TIME 06:12 PM ESTIMATE NO. 001 BID OPENING 05/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 07/25/22 LOCATION PROGRESS ESTIMATE 05-MON-68-0.5/0.8 ----------------- GRANITE ROCK COMPANY IN MONTEREY COUNTY IN PACIFIC GROVE 5225 HELLYER AVENUE; FROM 17 MILE DRIVE TO CONGRESS SAN JOSE CA 95138 AVENUE FED. AID NO. N O N E PROVIDE ACCESSIBLE PATHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 51,000.00 0.000 0 003 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 40,795.0000 40,795.00 0.000 0 006 TYPE II BARRICADE EA 60.0000 720.00 0.000 0 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,600.0000 11,600.00 0.000 0 009 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.000 0 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 745.0000 745.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 012 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 18,640.00 1,000.000 8,000.00 1,000.000 8,000 013 CLEARING AND GRUBBING (LS) LS 38,900.0000 38,900.00 0.000 0 014 ROADWAY EXCAVATION (TYPE Z-2) CY 1,320.0000 92,400.00 0.000 0 (AERIALLY DEPOSITED LEAD) 015 EMBANKMENT CY 100.0000 2,400.00 0.000 0 016 SOIL AMENDMENT CY 65.0000 65.00 0.000 0 017 PACKET FERTILIZER EA 1.0000 48.00 0.000 0 018 PLANT (GROUP B) EA 212.0000 5,088.00 0.000 0 019 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.000 0 020 WOOD MULCH CY 65.0000 325.00 0.000 0 021 ROOT PROTECTOR EA 35.0000 840.00 0.000 0 022 TEMPORARY IRRIGATION SYSTEM LS 10,745.0000 10,745.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H2204 TIME 06:12 PM ESTIMATE NO. 001 BID OPENING 05/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 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 IMPORTED TOPSOIL (CY) CY 225.0000 15,750.00 0.000 0 024 DRY SEED (SQFT) SQFT 0.2000 1,130.00 0.000 0 025 COMPOST (CY) CY 110.0000 3,740.00 0.000 0 026 REPLACE ASPHALT CONCRETE SURFACING CY 750.0000 46,500.00 0.000 0 027 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 150.0000 4,800.00 0.000 0 028 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 290.00 0.000 0 029 DETECTABLE WARNING SURFACE SQFT 40.0000 7,200.00 0.000 0 030 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,100.0000 165,000.00 0.000 0 CURB RAMP) 031 PRE/POST CONSTRUCTION SURVEYS EA 900.0000 16,200.00 8.000 7,200.00 8.000 7,200 032 RELOCATE ROADSIDE SIGN EA 275.0000 2,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H2204 TIME 06:12 PM ESTIMATE NO. 001 BID OPENING 05/12/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 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 15,200.00 15,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,200.00 15,200.00 033 MOBILIZATION LS 50,000.0000 50,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 636,321.00 TOTAL WORK COMPLETED 15,200.00 15,200.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,200.00 15,200.00 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 06/29/22 33 07/15/22 07/15/22 11/16/23 4 0 0 0 2% 12% PROGRESS IS SATISFACTORY TYLER LAVERING RESIDENT ENGINEER