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 03/10/25 EST. NO. 010 TIME 11:51 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 --------------------------------------------------------------------------- 004 0089 1,278.93 E.W. @ F.A.(+) 121623 N 0027.1 0101 1,700.92 092523 N 0008.1 0107 9,185.63 092623 N 0004.2 0108 17,045.70 092723 N 0005.2 0109 10,680.58 092823 N 0006.2 0110 7,350.84 092923 N 0007.2 0111 2,410.09 092923 N 0007.3 0112 742.50 092923 N 0007.4 0113 3,366.00 092923 N 0007.5 0114 9,853.80 092523 N 0003.2 0119 -82,441.02 A.C. @ L.S.(-) 022825 N 60000 -18,826.03 TOTAL THIS ESTIMATE  46,366.48 TOTAL PREVIOUS ESTIMATE  27,540.45 TOTAL TO DATE 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 03/10/25 EST. NO. 010 TIME 11:51 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 ANNUAL CEM-4401 2023 10,000.00 007 MISS CEM-2402 -10,000.00 007 CUF VIOLATION -75,718.93 008 DBE UNDERUTILIZATION -139,826.60 008 OIL PRICE INDEX -7,611.37 008 RECD CEM-2402 10,000.00 008 RECD CEM-2402F 10,000.00 008 CPM NON COMPLIANCE 4,781.00 009 0.00 -223,156.94  LABOR COMPLIANCE VIOLATION  MISS PAYROLLS -10,000.00 006 MISS PAYROLLS -9,000.00 007 RECD PAYROLLS 19,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 -223,156.94 PROGRAM CAS145 PAGE 1 DATE 03/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4604 TIME 11:51 AM ESTIMATE NO. 010 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 03/22/24 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 03/10/25 LOCATION SEMI-FINAL 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 72.000 135,000  003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 1.000 9,000  004 TRAFFIC CONTROL SYSTEM LS 228,045.0000 228,045.00 0.175 39,907.87 1.000 228,045  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 60.000 2,100 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 1.000 19,200  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 2.000 5,600 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 1.000 28,625  017 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650  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 03/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4604 TIME 11:51 AM ESTIMATE NO. 010 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 03/22/24 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 03/10/25 ------------------------------------------------------------------------------------------------------------------------------------ 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  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  028 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.4100 5,696.40 4,456.500 6,283  029 HYDROSEED SQFT 0.1600 5,552.00 20,754.000 3,320  030 COMPOST (CY) CY 62.3100 13,085.10 180.000 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 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  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  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 03/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4604 TIME 11:51 AM ESTIMATE NO. 010 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 03/22/24 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 03/10/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/10/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4604 TIME 11:51 AM ESTIMATE NO. 010 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 03/22/24 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 03/10/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 39,907.87 1,294,796.41  ADJUSTMENT OF COMPENSATION -82,441.02 -54,234.50  EXTRA WORK 63,614.99 81,774.95  SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,081.84 1,322,336.86  051 MOBILIZATION LS 120,600.0000 120,600.00 1.000 120,600  ORIGINAL CONTRACT AMOUNT 2,349,241.50  TOTAL WORK COMPLETED 21,081.84 1,442,936.86  MATERIALS ON HAND ON SITE 0.00  DEDUCTIONS 0.00 -223,156.94  TOTAL 21,081.84 1,219,779.92  ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE  N O N E  DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED  11/18/22 80 12/14/22 12/14/22 03/22/24 80 237 0 0 100% 100%  LAVERING, TYLER RESIDENT ENGINEER