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 05/24/22 EST. NO. 001 TIME 11:23 AM R.E. NAME: DUSSELL, PATRICK 05-1N6604 --------------------------------------------------------------------------- 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 05/24/22 EST. NO. 001 TIME 11:23 AM R.E. NAME: DUSSELL, PATRICK 05-1N6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N6604 TIME 11:23 AM ESTIMATE NO. 001 BID OPENING 02/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 05/24/22 LOCATION PROGRESS ESTIMATE 05-SCR-35-3.5/7.7 ----------------- GRANITE ROCK COMPANY IN SANTA CRUZ COUNTY NEAR LEXINTON 5225 HELLYER AVENUE; HILLS FROM BEAR CREEK ROAD TO SAN JOSE CA 95138 SANTA CLARA COUNTY LINE FED. AID NO. N O N E MILL AND OVERLAY RHMA ------------------------------------------------------------------------------------------------------------------------------------ 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 1,200.00 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 45,000.00 11.000 19,800.00 11.000 19,800 003 CONSTRUCTION AREA SIGNS LS 3,100.0000 3,100.00 0.730 2,263.00 0.730 2,263 004 TRAFFIC CONTROL SYSTEM LS 35,625.0000 35,625.00 0.440 15,675.00 0.440 15,675 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,800.0000 7,800.00 0.440 3,432.00 0.440 3,432 006 JOB SITE MANAGEMENT LS 13,700.0000 13,700.00 0.440 6,028.00 0.440 6,028 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,250.0000 3,250.00 0.750 2,437.50 0.750 2,437 008 SHOULDER BACKING TON 120.0000 78,000.00 0.000 0 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 5,000.0000 5,000.00 0.000 0 010 PREPAVING INERTIAL PROFILER LS 2,000.0000 2,000.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 450.0000 37,800.00 104.380 46,971.00 104.380 46,971 (REPAIR FAILED AREAS) 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 180.0000 738,000.00 3,355.670 604,020.60 3,355.670 604,020 013 DATA CORE LS 10,000.0000 10,000.00 0.830 8,300.00 0.830 8,300 014 TACK COAT TON 1,550.0000 20,150.00 5.300 8,215.00 5.300 8,215 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 131,250.00 39,893.000 139,625.50 39,893.000 139,625 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.0000 12,300.00 480.400 14,412.00 480.400 14,412 (REPAIR FAILED AREAS) 017 SURVEY MONUMENT (TYPE D) EA 1,200.0000 27,600.00 0.000 0 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 120.00 0.000 0 019 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,140.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 49,920.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N6604 TIME 11:23 AM ESTIMATE NO. 001 BID OPENING 02/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: DUSSELL, PATRICK DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 872,379.60 872,379.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 872,379.60 872,379.60 ORIGINAL CONTRACT AMOUNT 1,222,955.00 TOTAL WORK COMPLETED 872,379.60 872,379.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 872,379.60 872,379.60 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 03/30/22 25 05/06/22 05/06/22 06/10/22 11 0 0 0 70% 44% PROGRESS IS SATISFACTORY DUSSELL, PATRICK RESIDENT ENGINEER