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 06/20/22 EST. NO. 001 TIME 01:24 PM R.E. NAME: PATRICK STIMSON 05-1N6704 --------------------------------------------------------------------------- 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 06/20/22 EST. NO. 001 TIME 01:24 PM R.E. NAME: PATRICK STIMSON 05-1N6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N6704 TIME 01:24 PM ESTIMATE NO. 001 BID OPENING 02/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: PATRICK STIMSON DATE OF THIS ESTIMATE 06/20/22 LOCATION PROGRESS ESTIMATE 05-SB-33-0.0/8.2 ----------------- 05-SLO-33-0.0/2.9 GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA AND SAN LUIS 585 WEST BEACH STREET OBISPO COUNTIES, AT AND NEAR WATSONVILLE CA 95076 VENTUCOPA, FROM THE VENTURA COUNTY LINE TO 0.1 MILE EAST OF ROUTE 166/33 FED. AID NO. N O N E MILL AND OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,850.0000 101,750.00 15.000 27,750.00 15.000 27,750 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 004 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.000 0 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,100.0000 3,300.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 65.0000 7,150.00 0.000 0 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.000 0 008 END OF QUEUE MONITORING AND EA 600.0000 33,000.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 009 TEMPORARY RADAR SPEED FEEDBACK EA 2,000.0000 4,000.00 0.000 0 SIGN SYSTEM 010 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.273 819.00 0.273 819 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 5,920.00 0.000 0 STRIPE (HAZARDOUS WASTE) 013 SHOULDER BACKING TON 85.0000 129,200.00 0.000 0 014 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 230.0000 85,100.00 0.000 0 (REPAIR FAILED AREAS) 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 112.0000 1,635,200.00 0.000 0 017 DATA CORE LS 4,000.0000 4,000.00 0.000 0 018 TACK COAT TON 450.0000 31,950.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 166,000.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 18,900.00 0.000 0 (REPAIR FAILED AREA) 021 REMOVE PAVEMENT MARKER EA 1.0000 300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N6704 TIME 01:24 PM ESTIMATE NO. 001 BID OPENING 02/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: PATRICK STIMSON DATE OF THIS ESTIMATE 06/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 7,200.00 0.000 0 023 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,380.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 21,750.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 131,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,020.00 0.000 0 027 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N6704 TIME 01:24 PM ESTIMATE NO. 001 BID OPENING 02/24/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: PATRICK STIMSON DATE OF THIS ESTIMATE 06/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,819.00 34,819.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,819.00 34,819.00 028 MOBILIZATION LS 263,607.0000 263,607.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,817,427.00 TOTAL WORK COMPLETED 34,819.00 34,819.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,819.00 34,819.00 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 04/14/22 55 05/31/22 05/31/22 08/16/22 16 0 0 0 1% 29% PROGRESS IS SATISFACTORY PATRICK STIMSON RESIDENT ENGINEER