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 11/27/23 EST. NO. 004 TIME 07:37 PM R.E. NAME: LAVERING, TYLER 05-1J4604 --------------------------------------------------------------------------- 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 11/27/23 EST. NO. 004 TIME 07:37 PM R.E. NAME: LAVERING, TYLER 05-1J4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4604 TIME 07:37 PM ESTIMATE NO. 004 BID OPENING 09/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 11/27/23 LOCATION PROGRESS ESTIMATE 05-MON-68-2.8/3.1 ----------------- GRANITE ROCK COMPANY IN MONTEREY COUNTY FROM 0.5 MILE 5225 HELLYER AVENUE; EAST OF SFB MORSE DRIVE TO SAN JOSE CA 95138 SCENIC DRIVE OVERCROSSING AND AT 0.3 MILE EAST OF SKYLINE FOREST DRIVE FED. AID NO. HSNH-P068(779)E COLD PLANE, PLACE HMA&RHMA, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,150.0000 2,150.00 1.000 2,150 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,875.0000 150,000.00 15.000 28,125.00 55.000 103,125 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.100 900.00 0.800 7,200 004 TRAFFIC CONTROL SYSTEM LS 228,045.0000 228,045.00 0.190 43,328.55 0.690 157,351 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 400.0000 8,000.00 6.000 2,400 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.5000 79,800.00 7,449.000 26,071 007 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 7.0000 910.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 6,600.00 28.000 1,540 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 35.0000 2,100.00 12.000 420 SYSTEM DAY 010 TEMPORARY PAVEMENT MARKER EA 5.0000 3,200.00 210.000 1,050 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 19,200.0000 19,200.00 0.500 9,600 012 TEMPORARY RAILING (TYPE K) LF 27.0000 115,560.00 640.000 17,280 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,800.0000 38,400.00 2.000 9,600 014 TEMPORARY RADAR SPEED FEEDBACK EA 2,800.0000 5,600.00 0.000 0 SIGN SYSTEM 015 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 250.0000 10,000.00 12.000 3,000 DAY 016 JOB SITE MANAGEMENT LS 28,625.0000 28,625.00 0.190 5,438.75 0.690 19,751 017 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.750 487 018 TEMPORARY CHECK DAM LF 6.2500 1,250.00 0.000 0 019 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 1,320.00 6.000 1,320 020 TEMPORARY FIBER ROLL LF 6.6500 7,980.00 0.000 0 021 TEMPORARY HIGH-VISIBILITY FENCE LF 3.2600 13,692.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 27,850.0000 27,850.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4604 TIME 07:37 PM ESTIMATE NO. 004 BID OPENING 09/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 284.0000 360,680.00 0.000 0 024 ROADWAY EXCAVATION (TYPE Z-2) CY 175.0000 22,750.00 0.000 0 (AERIALLY DEPOSITED LEAD) 025 IMPORTED BORROW (CY) CY 109.0000 10,791.00 0.000 0 026 GEOSYNTHETIC REINFORCEMENT SQYD 21.0000 16,800.00 0.000 0 027 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 750.00 0.000 0 028 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.4100 5,696.40 0.000 0 029 HYDROSEED SQFT 0.1600 5,552.00 0.000 0 030 COMPOST (CY) CY 62.3100 13,085.10 0.000 0 031 CLASS 2 AGGREGATE BASE (CY) CY 180.0000 163,800.00 0.000 0 032 PREPAVING INERTIAL PROFILER LS 4,500.0000 4,500.00 0.000 0 033 HOT MIX ASPHALT (TYPE A) TON 160.0000 515,200.00 2,682.570 429,211 034 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 230.0000 138,000.00 562.470 129,368.10 562.470 129,368 (OPEN GRADED FRICTION COURSE) 035 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 31.0000 9,610.00 0.000 0 036 TACK COAT TON 1,825.0000 20,075.00 7.920 14,454 037 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 1,085.00 517.000 1,809 038 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 66,300.00 9,992.510 99,925 039 3" PLASTIC PIPE UNDERDRAIN LF 42.0000 20,160.00 0.000 0 040 ADJUST INLET EA 7,550.0000 15,100.00 2.000 15,100 041 REMOVE PAVEMENT MARKER EA 1.0000 310.00 20.000 20 042 RESET DELINEATOR EA 175.0000 13,475.00 0.000 0 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,240.00 0.000 0 044 RESET OBJECT MARKER EA 150.0000 300.00 0.000 0 045 RESET ROADSIDE SIGN EA 250.0000 5,000.00 0.000 0 046 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 2,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 18,125.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 048 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 8,700.00 0.000 0 049 12" RUMBLE STRIP STA 285.0000 18,525.00 38.000 10,830.00 38.000 10,830 (ASPHALT CONCRETE PAVEMENT-SINUSOIDAL) PROGRAM CAS145 PAGE 3 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4604 TIME 07:37 PM ESTIMATE NO. 004 BID OPENING 09/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MODIFYING FLASHING BEACON SYSTEMS LS 10,900.0000 10,900.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4604 TIME 07:37 PM ESTIMATE NO. 004 BID OPENING 09/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/23 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 217,990.40 1,063,064.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 217,990.40 1,063,064.20 051 MOBILIZATION LS 120,600.0000 120,600.00 0.950 114,570 ORIGINAL CONTRACT AMOUNT 2,349,241.50 TOTAL WORK COMPLETED 217,990.40 1,177,634.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 217,990.40 1,177,634.20 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 11/18/22 80 12/14/22 12/14/22 12/28/23 54 185 0 0 49% 68% PROGRESS IS SATISFACTORY LAVERING, TYLER RESIDENT ENGINEER