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 06/22/21 EST. NO. 001 TIME 03:40 PM R.E. NAME: BALJINDER BRAR 05-1M0104 --------------------------------------------------------------------------- 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 06/22/21 EST. NO. 001 TIME 03:40 PM R.E. NAME: BALJINDER BRAR 05-1M0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M0104 TIME 03:40 PM ESTIMATE NO. 001 BID OPENING 04/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: BALJINDER BRAR DATE OF THIS ESTIMATE 06/22/21 LOCATION PROGRESS ESTIMATE 05-MON-68-R16.8/20.0 ----------------- GRANITE CONSTRUCTION COMPANY IN MONTEREY COUNTY IN AND NEAR 580 WEST BEACH STREET; SALINAS FROM 0.9 MILE EAST OF TORO WATSONVILLE CA 95076 PARK UNDERCROSSING TO BLANCO ROAD FED. AID NO. N O N E OVERLAY WITH RUBBERIZED HOT MIX ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,175.3500 1,175.35 1.000 1,175.35 1.000 1,175 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 60,000.00 5.000 6,000.00 5.000 6,000 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.630 3,150.00 0.630 3,150 004 TRAFFIC CONTROL SYSTEM LS 166,000.0000 166,000.00 0.100 16,600.00 0.100 16,600 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 57.4300 3,216.08 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,475.8200 5,475.82 0.100 547.58 0.100 547 007 END OF QUEUE MONITORING AND EA 1,150.0000 11,500.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 008 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 645.0000 645.00 0.770 496.65 0.770 496 010 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 011 REMOVE CONCRETE (CY) CY 1,500.0000 16,500.00 0.000 0 012 SHOULDER BACKING TON 95.0000 52,250.00 0.000 0 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 4,000.0000 2,800.00 0.000 0 014 FULL WIDTH SEGMENT CORRECTION EA 3,800.0000 3,800.00 0.000 0 015 PARTIAL WIDTH SEGMENT CORRECTION EA 3,800.0000 11,400.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 176.0000 61,600.00 0.000 0 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 126.0000 1,132,740.00 0.000 0 018 DATA CORE LS 2,000.0000 2,000.00 0.000 0 019 TACK COAT TON 500.0000 18,500.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 63,200.00 0.000 0 021 MINOR CONCRETE (CURB) (CY) CY 1,000.0000 7,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M0104 TIME 03:40 PM ESTIMATE NO. 001 BID OPENING 04/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: BALJINDER BRAR DATE OF THIS ESTIMATE 06/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 DETECTABLE WARNING SURFACE SQFT 40.0000 4,800.00 0.000 0 023 REMOVE DETECTABLE WARNING SURFACE SQFT 60.0000 1,080.00 0.000 0 024 MINOR CONCRETE (CURB RAMP) CY 2,800.0000 28,000.00 0.000 0 025 REMOVE CONCRETE CURB (LF) LF 22.0000 3,740.00 0.000 0 026 PRE/POST CONSTRUCTION SURVEYS EA 500.0000 2,500.00 2.500 1,250.00 2.500 1,250 027 ADJUST MANHOLE FRAME AND COVER EA 2,200.0000 8,800.00 0.000 0 (UTILITY) 028 REMOVE PAVEMENT MARKER EA 1.1800 5,121.20 0.000 0 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5300 6,883.50 0.000 0 030 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7000 15,651.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 70.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 308.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 3,850.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7100 42,103.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 70.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0600 2,300.20 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.1800 4,377.80 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 13,932.00 0.000 0 039 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.4700 4,895.10 0.000 0 040 REMOVE 6" TRAFFIC STRIPE LF 0.1800 1,697.40 0.000 0 041 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.1800 448.40 0.000 0 (BROKEN 17-7) 042 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.1800 33,866.00 0.000 0 (BROKEN 36-12) 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 044 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 10,070.0000 10,070.00 0.000 0 045 MODIFYING TRAFFIC MONITORING STATIONS LS 41,125.0000 41,125.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M0104 TIME 03:40 PM ESTIMATE NO. 001 BID OPENING 04/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: BALJINDER BRAR DATE OF THIS ESTIMATE 06/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 29,219.58 29,219.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,219.58 29,219.58 046 MOBILIZATION LS 77,638.0000 77,638.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,942,628.85 TOTAL WORK COMPLETED 29,219.58 29,219.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,219.58 29,219.58 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 05/07/21 50 06/14/21 05/24/21 08/16/21 5 9 0 0 2% 10% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY BALJINDER BRAR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/21