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 09/28/23 EST. NO. 008 TIME 07:13 PM R.E. NAME: PANNU, ART 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 09/28/23 EST. NO. 008 TIME 07:13 PM R.E. NAME: PANNU, ART 05-1N6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 005 RECD CEM-4401 10,000.00 006 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 005 RECD PAYROLLS 10,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N6304 TIME 07:13 PM ESTIMATE NO. 008 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 11/17/22 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 09/28/23 LOCATION FINAL 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 70.000 105,000 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000 004 TRAFFIC CONTROL SYSTEM LS 136,740.0000 136,740.00 1.000 136,740 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 415.0000 4,150.00 9.000 3,735 006 TYPE III BARRICADE EA 70.0000 560.00 8.000 560 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,800.0000 8,800.00 1.000 8,800 008 END OF QUEUE MONITORING AND EA 500.0000 5,000.00 10.000 5,000 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 009 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 115.0000 10,350.00 90.000 10,350 DAY 010 JOB SITE MANAGEMENT LS 19,500.0000 19,500.00 1.000 19,500 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 012 TEMPORARY HIGH-VISIBILITY FENCE LF 5.8800 19,404.00 3,066.000 18,028 013 SHOULDER BACKING TON 130.0000 75,400.00 577.360 75,056 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 4,800.0000 15,360.00 3.190 15,312 015 SEGMENT CORRECTION EA 3,500.0000 10,500.00 3.000 10,500 016 HOT MIX ASPHALT (TYPE A) TON 180.0000 279,000.00 1,599.720 287,949 017 ASPHALTIC EMULSION TON 986.0000 167,620.00 202.870 200,029 (BONDED WEARING COURSE) 018 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500 019 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 169.0000 2,923,700.00 17,189.610 2,905,044 (BONDED WEARING COURSE) 020 TACK COAT TON 1,410.0000 8,460.00 8.930 12,591 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.1500 156,040.00 38,794.000 160,995 PROGRAM CAS145 PAGE 2 DATE 09/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N6304 TIME 07:13 PM ESTIMATE NO. 008 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 11/17/22 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 09/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 15.000 525 023 RESET PARKING BUMPER EA 214.5000 9,438.00 40.000 8,580 024 REMOVE PAVEMENT MARKER EA 0.5000 2,305.00 3,457.500 1,728 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 11,525.00 4,403.000 11,007 026 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 30,880.00 6,862.000 27,448 (ENHANCED WET NIGHT VISIBILITY) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,240.00 6,872.000 3,436 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 9-3) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 245.00 300.000 150 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,050.00 9,396.000 4,698 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 164,000.00 229,081.000 183,264 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,870.00 2,121.000 2,121 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 77,350.00 221,465.000 77,512 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 11,220.00 3,202.000 4,803 034 6" RUMBLE STRIP STA 26.0000 8,580.00 324.660 8,441 (ASPHALT CONCRETE PAVEMENT) 035 12" RUMBLE STRIP STA 26.0000 13,000.00 490.880 12,762 (ASPHALT CONCRETE PAVEMENT) 036 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 40,600.00 20,612.000 41,224 (BROKEN 36-12) 037 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 3,785.0000 3,785.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N6304 TIME 07:13 PM ESTIMATE NO. 008 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 11/17/22 R.E. NAME: PANNU, ART DATE OF THIS ESTIMATE 09/28/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,375,344.63 ADJUSTMENT OF COMPENSATION 0.00 100,099.81 EXTRA WORK 0.00 24,824.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 4,500,269.04 038 MOBILIZATION LS 382,100.0000 382,100.00 1.000 382,100 ORIGINAL CONTRACT AMOUNT 4,723,747.00 TOTAL WORK COMPLETED 0.00 4,882,369.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 4,882,369.04 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 05/20/22 70 06/06/22 06/06/22 11/17/22 70 50 0 0 100% 100% PANNU, ART RESIDENT ENGINEER