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 12/27/22 EST. NO. 004 TIME 12:42 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 12/27/22 EST. NO. 004 TIME 12:42 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 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H2204 TIME 12:42 PM ESTIMATE NO. 004 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 12/20/22 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 12/27/22 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 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 51,000.00 18.000 10,800.00 23.000 13,800 003 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 0.211 4,220.00 0.270 5,400 004 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 0.085 229.50 0.532 1,436 005 TRAFFIC CONTROL SYSTEM LS 40,795.0000 40,795.00 0.211 8,607.75 0.270 11,014 006 TYPE II BARRICADE EA 60.0000 720.00 11.000 660 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 0.211 1,055.00 0.270 1,350 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,600.0000 11,600.00 0.211 2,447.60 0.270 3,132 009 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.211 1,582.50 0.270 2,025 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 745.0000 745.00 0.750 558 011 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.211 211.00 0.270 270 012 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 18,640.00 354.200 2,833.60 2,604.200 20,833 013 CLEARING AND GRUBBING (LS) LS 38,900.0000 38,900.00 0.100 3,890.00 0.900 35,010 014 ROADWAY EXCAVATION (TYPE Z-2) CY 1,320.0000 92,400.00 70.000 92,400.00 70.000 92,400 (AERIALLY DEPOSITED LEAD) 015 EMBANKMENT CY 100.0000 2,400.00 40.980 4,098.00 40.980 4,098 016 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 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H2204 TIME 12:42 PM ESTIMATE NO. 004 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 12/20/22 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 12/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 61.990 46,492.50 61.990 46,492 027 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 150.0000 4,800.00 32.000 4,800.00 32.000 4,800 028 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 290.00 29.000 290.00 29.000 290 029 DETECTABLE WARNING SURFACE SQFT 40.0000 7,200.00 55.130 2,205.20 55.130 2,205 030 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,100.0000 165,000.00 107.210 117,931.00 107.210 117,931 CURB RAMP) 031 PRE/POST CONSTRUCTION SURVEYS EA 900.0000 16,200.00 8.000 7,200 032 RELOCATE ROADSIDE SIGN EA 275.0000 2,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H2204 TIME 12:42 PM ESTIMATE NO. 004 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 12/20/22 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 12/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 304,093.65 371,907.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 304,093.65 371,907.10 033 MOBILIZATION LS 50,000.0000 50,000.00 0.250 12,500.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 636,321.00 TOTAL WORK COMPLETED 316,593.65 421,907.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 316,593.65 421,907.10 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 03/12/24 33 76 0 0 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H TYLER LAVERING RESIDENT ENGINEER