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 08/22/24 EST. NO. 005 TIME 09:06 AM R.E. NAME: KESHAVARZI, FARSHAD 05-1M7304 --------------------------------------------------------------------------- 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 08/22/24 EST. NO. 005 TIME 09:06 AM R.E. NAME: KESHAVARZI, FARSHAD 05-1M7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2410S -50,000.00 004 B2GNOW NONCOMPLIANT -10,000.00 005 MISSING CEM2404/2406 -20,000.00 005 MISSING CEM-2410'S -30,000.00 005 -60,000.00 -110,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 005 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -65,000.00 -115,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7304 TIME 09:06 AM ESTIMATE NO. 005 BID OPENING 07/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: KESHAVARZI, FARSHAD DATE OF THIS ESTIMATE 08/22/24 LOCATION PROGRESS ESTIMATE 05-SCR-17-3.2/11.3 ----------------- GRANITE ROCK COMPANY SANTA CRUZ COUNTY IN AND NEAR SCOTT VALLEY 5225 HELLYER AVENUE, SUITE 22 FROM SOUTH OF MT HERMON ROAD TO 0.6 MILE SAN JOSE CA 95138 NORTH OF GLENWOOD DRIVE FED. AID NO. HSNH-P017(118)E HIGH FRICTION SURFACE TREATMENT, COLD PLAN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 10,500.0000 10,500.00 0.550 5,775.00 0.650 6,825 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 300,000.00 14.000 42,000.00 79.000 237,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 2,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.100 4,000.00 0.800 32,000 007 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.150 52,500.00 0.610 213,500 008 TRAFFIC CONTROL SUPERVISOR DAY 1,345.0000 26,900.00 2.000 2,690.00 20.000 26,900 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,320.0000 33,000.00 25.000 33,000 010 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0000 3,100.00 1,550.000 3,100 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 45.2500 10,860.00 120.000 5,430 SYSTEM DAY 012 TEMPORARY BARRIER SYSTEM LF 78.0000 99,840.00 1,280.000 99,840 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 32,880.0000 32,880.00 0.410 13,480.80 0.650 21,372 014 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 2,955.0000 17,730.00 6.000 17,730 015 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 6,875.0000 27,500.00 4.000 27,500 SYSTEM 016 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.410 16,400.00 0.650 26,000 017 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,995.0000 6,995.00 0.600 4,197 018 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.450 1,350.00 0.650 1,950 019 CLEARING AND GRUBBING (LS) LS 16,000.0000 16,000.00 1.000 16,000 020 ROADWAY EXCAVATION (TYPE Z-2) (AERIALLY CY 780.0000 85,800.00 110.000 85,800 DEPOSITED LEAD) 021 SHOULDER BACKING TON 340.0000 91,800.00 251.890 85,642 022 ROADSIDE CLEARING LS 16,000.0000 16,000.00 1.000 16,000 PROGRAM CAS145 PAGE 2 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7304 TIME 09:06 AM ESTIMATE NO. 005 BID OPENING 07/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: KESHAVARZI, FARSHAD DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE (CY) CY 795.0000 22,260.00 28.000 22,260 024 HIGH FRICTION SURFACE TREATMENT SQYD 31.5000 1,575,000.00 50,828.000 1,601,082.00 50,828.000 1,601,082 025 SEGMENT CORRECTION EA 10,000.0000 70,000.00 7.000 70,000 026 HOT MIX ASPHALT (TYPE A) TON 214.0000 1,031,480.00 4,646.750 994,404 027 DATA CORE LS 10,000.0000 10,000.00 1.000 10,000 028 TACK COAT TON 4,000.0000 28,000.00 7.000 28,000 029 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 20.0000 13,800.00 690.000 13,800 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 213,600.00 71,200.000 213,600 031 ADJUST FRAME AND COVER TO GRADE EA 5,000.0000 5,000.00 1.000 5,000 032 MINOR CONCRETE (CURB) (CY) CY 5,000.0000 40,000.00 8.000 40,000 033 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 23.0000 100,970.00 4,390.000 100,970 CONCRETE) 034 REMOVE CONCRETE CURB (LF) LF 56.0000 10,640.00 190.000 10,640 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 14,800.00 0.000 0 036 RESET ROADSIDE SIGN EA 300.0000 600.00 2.000 600 037 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 9,200.00 0.000 0 WET NIGHT VISIBILITY) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 28,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 585.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 60,720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 2,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 042 12" THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 7,630.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 043 6" RUMBLE STRIP (ASPHALT CONCRETE STA 560.0000 28,560.00 0.000 0 PAVEMENT-SINUSOIDAL) 044 12" RUMBLE STRIP (ASPHALT CONCRETE STA 524.0000 14,672.00 0.000 0 PAVEMENT-SINUSOIDAL) 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 046 TRAFFIC CENSUS STATION SYSTEMS LS 425,000.0000 425,000.00 0.350 148,750.00 0.950 403,750 047 MODIFYING LIGHTING SYSTEMS LS 6,500.0000 6,500.00 1.000 6,500 PROGRAM CAS145 PAGE 3 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7304 TIME 09:06 AM ESTIMATE NO. 005 BID OPENING 07/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: KESHAVARZI, FARSHAD DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,888,027.80 4,485,893.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,888,027.80 4,485,893.10 048 MOBILIZATION LS 350,000.0000 350,000.00 1.000 350,000 ORIGINAL CONTRACT AMOUNT 5,291,322.00 TOTAL WORK COMPLETED 1,888,027.80 4,835,893.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -65,000.00 -115,000.00 TOTAL 1,823,027.80 4,720,893.10 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 09/07/23 100 04/15/24 00/00/00 10/20/26 80 20 0 0 90% 80% PROGRESS IS SATISFACTORY KESHAVARZI, FARSHAD RESIDENT ENGINEER