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 03/27/24 EST. NO. 006 TIME 10:40 AM 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 03/27/24 EST. NO. 006 TIME 10:40 AM R.E. NAME: LAVERING, TYLER 05-1J4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL CEM-4401 2023 -10,000.00 006 CPM NON COMPL 25% -4,781.04 006 MISS CEM-2404F -10,000.00 006 -24,781.04 -24,781.04 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -34,781.04 -34,781.04 PROGRAM CAS145 PAGE 1 DATE 03/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4604 TIME 10:40 AM ESTIMATE NO. 006 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 03/20/24 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 03/27/24 LOCATION RERUN 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 6.000 11,250.00 72.000 135,000 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.900 8,100 004 TRAFFIC CONTROL SYSTEM LS 228,045.0000 228,045.00 0.825 188,137 005 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 0.825 15,840 012 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 0.825 23,615 017 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 03/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4604 TIME 10:40 AM ESTIMATE NO. 006 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 03/20/24 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 03/27/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 72.240 7,874.16 72.240 7,874 026 GEOSYNTHETIC REINFORCEMENT SQYD 21.0000 16,800.00 0.000 0 027 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 750.00 1.000 750.00 1.000 750 028 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.4100 5,696.40 4,456.500 6,283.67 4,456.500 6,283 029 HYDROSEED SQFT 0.1600 5,552.00 20,561.000 3,289.76 20,561.000 3,289 030 COMPOST (CY) CY 62.3100 13,085.10 180.000 11,215.80 180.000 11,215 031 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 2,704.770 432,763 034 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 230.0000 138,000.00 562.470 129,368 (OPEN GRADED FRICTION COURSE) 035 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 31.0000 9,610.00 840.000 26,040 036 TACK COAT TON 1,825.0000 20,075.00 3.460 6,314.50 11.380 20,768 037 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 65.000 11,375.00 65.000 11,375 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,240.00 198.000 792 044 RESET OBJECT MARKER EA 150.0000 300.00 0.000 0 045 RESET ROADSIDE SIGN EA 250.0000 5,000.00 5.000 1,250.00 5.000 1,250 046 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 2,200.00 157.000 1,570 (ENHANCED WET NIGHT VISIBILITY) 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 18,125.00 9,249.000 11,561 (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 65.000 18,525 (ASPHALT CONCRETE PAVEMENT-SINUSOIDAL) PROGRAM CAS145 PAGE 3 DATE 03/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4604 TIME 10:40 AM ESTIMATE NO. 006 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 03/20/24 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 03/27/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.170 1,853 PROGRAM CAS145 PAGE 4 DATE 03/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4604 TIME 10:40 AM ESTIMATE NO. 006 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 03/20/24 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 03/27/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 59,602.89 1,238,145.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,602.89 1,238,145.80 051 MOBILIZATION LS 120,600.0000 120,600.00 1.000 120,600 ORIGINAL CONTRACT AMOUNT 2,349,241.50 TOTAL WORK COMPLETED 59,602.89 1,358,745.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -34,781.04 -34,781.04 TOTAL 24,821.85 1,323,964.76 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 03/21/24 82 232 0 0 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LAVERING, TYLER RESIDENT ENGINEER