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 08/24/22 EST. NO. 002 TIME 03:46 PM R.E. NAME: DUSSELL, PATRICK 05-1N6304 --------------------------------------------------------------------------- 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 08/24/22 EST. NO. 002 TIME 03:46 PM R.E. NAME: DUSSELL, PATRICK 05-1N6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N6304 TIME 03:46 PM ESTIMATE NO. 002 BID OPENING 03/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 08/24/22 LOCATION PROGRESS ESTIMATE 05-SCR-1-20.2/30.0 ----------------- GRANITE ROCK COMPANY IN SANTA CRUZ COUNTY IN AND NEAR 5225 HELLYER AVENUE; SANTA CRUZ FROM 0.1 MILE NORTH OF SAN JOSE CA 95138 WESTERN DRIVE TO 0.1 MILE SOUTH OF DAVENPORT LANDING ROAD FED. AID NO. N O N E OVERLAY WITH RUBBERIZED BONDED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 105,000.00 17.000 25,500.00 45.000 67,500 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.070 560.00 0.790 6,320 004 TRAFFIC CONTROL SYSTEM LS 136,740.0000 136,740.00 0.240 32,817.60 0.640 87,513 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 415.0000 4,150.00 4.000 1,660.00 4.000 1,660 006 TYPE III BARRICADE EA 70.0000 560.00 8.000 560 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,800.0000 8,800.00 0.240 2,112.00 0.640 5,632 008 END OF QUEUE MONITORING AND EA 500.0000 5,000.00 8.000 4,000.00 8.000 4,000 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 009 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 115.0000 10,350.00 32.000 3,680.00 44.000 5,060 DAY 010 JOB SITE MANAGEMENT LS 19,500.0000 19,500.00 0.243 4,738.50 0.643 12,538 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 012 TEMPORARY HIGH-VISIBILITY FENCE LF 5.8800 19,404.00 3,066.000 18,028 013 SHOULDER BACKING TON 130.0000 75,400.00 0.000 0 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 4,800.0000 15,360.00 0.000 0 015 SEGMENT CORRECTION EA 3,500.0000 10,500.00 3.000 10,500.00 3.000 10,500 016 HOT MIX ASPHALT (TYPE A) TON 180.0000 279,000.00 176.520 31,773.60 1,599.720 287,949 017 ASPHALTIC EMULSION TON 986.0000 167,620.00 124.450 122,707.70 124.450 122,707 (BONDED WEARING COURSE) 018 DATA CORE LS 2,500.0000 2,500.00 0.000 0 019 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 169.0000 2,923,700.00 10,189.790 1,722,074.51 10,189.790 1,722,074 (BONDED WEARING COURSE) 020 TACK COAT TON 1,410.0000 8,460.00 1.120 1,579.20 8.150 11,491 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.1500 156,040.00 22,488.000 93,325.20 38,794.000 160,995 PROGRAM CAS145 PAGE 2 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N6304 TIME 03:46 PM ESTIMATE NO. 002 BID OPENING 03/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 DRAINAGE INLET MARKER EA 35.0000 525.00 0.000 0 023 RESET PARKING BUMPER EA 214.5000 9,438.00 0.000 0 024 REMOVE PAVEMENT MARKER EA 0.5000 2,305.00 2,577.000 1,288 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 11,525.00 0.000 0 026 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 30,880.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,240.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 9-3) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 245.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 164,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,870.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 77,350.00 101,616.000 35,565.60 221,465.000 77,512 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 11,220.00 2,958.000 4,437.00 3,202.000 4,803 034 6" RUMBLE STRIP STA 26.0000 8,580.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 035 12" RUMBLE STRIP STA 26.0000 13,000.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 036 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 40,600.00 0.000 0 (BROKEN 36-12) 037 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 3,785.0000 3,785.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N6304 TIME 03:46 PM ESTIMATE NO. 002 BID OPENING 03/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,097,030.91 2,609,897.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,097,030.91 2,609,897.34 038 MOBILIZATION LS 382,100.0000 382,100.00 0.250 95,525.00 1.000 382,100 ORIGINAL CONTRACT AMOUNT 4,723,747.00 TOTAL WORK COMPLETED 2,192,555.91 2,991,997.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,192,555.91 2,991,997.34 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 05/20/22 70 06/06/22 06/06/22 09/26/22 45 9 0 0 63% 64% PROGRESS IS SATISFACTORY DUSSELL, PATRICK RESIDENT ENGINEER