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 08/23/23 EST. NO. 002 TIME 01:19 PM R.E. NAME: PANNU, ART 05-1H4804 --------------------------------------------------------------------------- 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 08/23/23 EST. NO. 002 TIME 01:19 PM R.E. NAME: PANNU, ART 05-1H4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4804 TIME 01:19 PM ESTIMATE NO. 002 BID OPENING 04/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 08/23/23 LOCATION PROGRESS ESTIMATE 05-SCR-1-13.3/ .0 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA CRUZ COUNTY IN CAPITOLA AT 580 WEST BEACH STREET; SOQUEL CREEK BRIDGE WATSONVILLE CA 95076 FED. AID NO. N O N E BRIDGE PREVENTATIVE MAINTENANCE - ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,560.0000 1,560.00 1.000 1,560 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 78,000.00 21.000 27,300.00 24.000 31,200 003 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 0.120 348.00 0.735 2,131 004 TRAFFIC CONTROL SYSTEM LS 82,000.0000 82,000.00 0.350 28,700.00 0.400 32,800 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,800.0000 7,800.00 0.350 2,730.00 0.400 3,120 006 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.350 700.00 0.400 800 007 PREPARE STORM WATER POLLUTION PREVENTION LS 1,775.0000 1,775.00 0.750 1,331 PLAN 008 RAIN EVENT ACTION PLAN EA 500.0000 1,500.00 0.000 0 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 1,000.00 0.000 0 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 011 MOVE-IN/MOVE-OUT EA 495.0000 495.00 1.000 495.00 1.000 495 (TEMPORARY EROSION CONTROL) 012 TEMPORARY HYDRAULIC MULCH SQYD 1.7300 3,460.00 0.000 0 (BONDED FIBER MATRIX) 013 TEMPORARY CHECK DAM LF 6.7900 679.00 100.000 679.00 100.000 679 014 TEMPORARY FIBER ROLL LF 5.6200 3,372.00 632.000 3,551.84 632.000 3,551 015 TEMPORARY GRAVEL BAG BERM LF 11.1300 1,113.00 100.000 1,113.00 100.000 1,113 016 TEMPORARY LARGE SEDIMENT BARRIER LF 24.5500 2,455.00 100.000 2,455.00 100.000 2,455 017 TEMPORARY CONSTRUCTION ENTRANCE EA 11,000.0000 11,000.00 1.000 11,000 (TYPE 2) 018 STREET SWEEPING LS 5,000.0000 5,000.00 0.050 250 019 TEMPORARY CREEK DIVERSION SYSTEMS LS 30,000.0000 30,000.00 0.500 15,000.00 0.500 15,000 020 INVASIVE SPECIES CONTROL LS 9,392.0000 9,392.00 0.250 2,348.00 0.750 7,044 021 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.500 15,000.00 1.000 30,000 022 STRUCTURE EXCAVATION CY 200.0000 39,000.00 195.000 39,000.00 195.000 39,000 (F) (SACKED CONCRETE SLOPE PROTECTION) PROGRAM CAS145 PAGE 2 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4804 TIME 01:19 PM ESTIMATE NO. 002 BID OPENING 04/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE CLEARING (REMOVE TREES) LS 33,000.0000 33,000.00 0.500 16,500.00 1.000 33,000 024 PLANT (GROUP H) EA 56.5000 6,780.00 0.000 0 025 PLANT TUBES EA 68.0000 3,400.00 0.000 0 026 WOOD MULCH CY 56.0000 5,040.00 0.000 0 027 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 495.0000 990.00 0.000 0 028 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.9300 2,604.00 0.000 0 029 COMPOST SOCK LF 10.0000 5,200.00 0.000 0 030 HYDROSEED SQFT 0.2000 3,330.00 0.000 0 031 COMPOST (CY) CY 29.0000 203.00 0.000 0 032 ROCK SLOPE PROTECTION CY 310.0000 232,500.00 37.500 11,625.00 37.500 11,625 (1T, CLASS VIII, METHOD A) 033 ROCK SLOPE PROTECTION CY 305.0000 305,000.00 130.000 39,650.00 130.000 39,650 (1/2 T, CLASS VII, METHOD A) (CY) 034 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 1,590.00 250.000 750.00 250.000 750 035 12" GRAVEL FILTER CY 300.0000 39,000.00 87.000 26,100.00 87.000 26,100 036 TEMPORARY FENCE (WILDLIFE EXCLUSION, LF 13.1000 10,611.00 810.000 10,611.00 810.000 10,611 CALIFORNIA TIGER SALAMANDER) PROGRAM CAS145 PAGE 3 DATE 08/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4804 TIME 01:19 PM ESTIMATE NO. 002 BID OPENING 04/21/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 08/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 244,655.84 305,266.59 ADJUSTMENT OF COMPENSATION 0.00 -998.40 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 244,655.84 304,268.19 037 MOBILIZATION LS 97,667.0000 97,667.00 0.450 43,950.15 0.950 92,783 ORIGINAL CONTRACT AMOUNT 1,063,416.00 TOTAL WORK COMPLETED 288,605.99 397,051.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 288,605.99 397,051.84 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 07/11/22 60 06/19/23 07/18/23 10/11/23 24 213 0 0 37% 40% PROGRESS IS SATISFACTORY PANNU, ART RESIDENT ENGINEER