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. 003 TIME 04:32 PM R.E. NAME: PETERSEN, THOMAS 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 08/24/22 EST. NO. 003 TIME 04:32 PM R.E. NAME: PETERSEN, THOMAS 05-1N6704 --------------------------------------------------------------------------- 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 05-1N6704 TIME 04:32 PM ESTIMATE NO. 003 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 08/20/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 08/24/22 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 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,850.0000 101,750.00 19.000 35,150.00 54.000 99,900 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.160 800.00 0.950 4,750 004 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.360 50,400.00 1.000 140,000 005 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 60.000 3,900.00 100.000 6,500 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.360 1,800.00 1.000 5,000 008 END OF QUEUE MONITORING AND EA 600.0000 33,000.00 20.000 12,000 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 0.364 1,092.00 1.000 3,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 5,920.00 901.000 1,802.00 2,960.000 5,920 STRIPE (HAZARDOUS WASTE) 013 SHOULDER BACKING TON 85.0000 129,200.00 1,900.000 161,500.00 1,900.000 161,500 014 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 015 HOT MIX ASPHALT (TYPE A) TON 230.0000 85,100.00 370.000 85,100 (REPAIR FAILED AREAS) 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 112.0000 1,635,200.00 28.730 3,217.76 13,528.910 1,515,237 017 DATA CORE LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 018 TACK COAT TON 450.0000 31,950.00 68.000 30,600 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 166,000.00 166,000.000 166,000 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 18,900.00 2,100.000 18,900 (REPAIR FAILED AREA) 021 REMOVE PAVEMENT MARKER EA 1.0000 300.00 300.000 300 PROGRAM CAS145 PAGE 2 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N6704 TIME 04:32 PM ESTIMATE NO. 003 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 08/20/22 R.E. NAME: PETERSEN, THOMAS 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 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 7,200.00 2,880.000 7,200.00 2,880.000 7,200 023 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,380.00 230.000 1,380.00 230.000 1,380 (ENHANCED WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 21,750.00 43,500.000 21,750.00 43,500.000 21,750 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 131,200.00 164,000.000 131,200.00 164,000.000 131,200 (ENHANCED WET NIGHT VISIBILITY) 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,020.00 4,020.000 4,020 027 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 500.00 1.000 5.00 100.000 500 PROGRAM CAS145 PAGE 3 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N6704 TIME 04:32 PM ESTIMATE NO. 003 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 08/20/22 R.E. NAME: PETERSEN, THOMAS 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 425,446.76 2,433,757.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 425,446.76 2,433,757.92 028 MOBILIZATION LS 263,607.0000 263,607.00 1.000 263,607 ORIGINAL CONTRACT AMOUNT 2,817,427.00 TOTAL WORK COMPLETED 425,446.76 2,697,364.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 425,446.76 2,697,364.92 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 08/25/22 54 1 0 0 95% 98% PROGRESS IS SATISFACTORY PETERSEN, THOMAS RESIDENT ENGINEER