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 11/18/24 EST. NO. 005 TIME 06:13 PM R.E. NAME: NGUYEN, IAN 05-1P7304 --------------------------------------------------------------------------- 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 11/18/24 EST. NO. 005 TIME 06:13 PM R.E. NAME: NGUYEN, IAN 05-1P7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P7304 TIME 06:13 PM ESTIMATE NO. 005 BID OPENING 04/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 11/18/24 LOCATION PROGRESS ESTIMATE 05-SCR-9-7.5/10.2 ----------------- GRANITE CONSTRUCTION COMPANY SANTA CRUZ COUNTY IN AND NEAR BEN LOMOND 580 W BEACH STREET FROM 0.1 MILE NORTH OF LAZY WOODS ROAD TO WATSONVILLE CA 95076 0.1 MILE NORTH OF CALIFORNIA DRIVE FED. AID NO. N O N E COLD PLANE AC PAVEMENT, PLACE RHMA-G, AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,400.0000 2,400.00 1.000 2,400 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 90,000.00 4.000 7,200.00 44.000 79,200 003 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 0.700 7,350 004 TRAFFIC CONTROL SYSTEM LS 216,500.0000 216,500.00 0.100 21,650.00 0.400 86,600 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 17,500.0000 17,500.00 1.000 17,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.100 1,000.00 0.400 4,000 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 52.8000 5,280.00 4.000 211.20 4.000 211 008 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.100 350.00 0.400 1,400 009 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.100 100.00 0.600 600 010 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,500.00 5.000 1,500 011 TEMPORARY CONCRETE WASHOUT LS 1,925.0000 1,925.00 1.000 1,925 012 SHOULDER BACKING TON 79.0000 45,820.00 0.000 0 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 4,025.0000 4,025.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) (REPAIR FAILED TON 240.0000 112,800.00 403.030 96,727.20 403.030 96,727 AREA) 015 HOT MIX ASPHALT (TYPE A) TON 205.0000 7,790.00 44.100 9,040 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 225.0000 1,001,250.00 0.000 0 017 DATA CORE LS 8,000.0000 8,000.00 0.000 0 018 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 86.0000 11,180.00 133.210 11,456 AREA) 019 TACK COAT TON 1,850.0000 31,450.00 0.790 1,461.50 0.960 1,776 020 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 850.0000 20,400.00 23.790 20,221 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3000 109,480.00 0.000 0 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.5000 25,050.00 2,946.980 22,102.35 2,946.980 22,102 (REPAIR FAILED AREA) PROGRAM CAS145 PAGE 2 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P7304 TIME 06:13 PM ESTIMATE NO. 005 BID OPENING 04/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE SURFACING SQFT 6.0000 5,820.00 0.000 0 024 MINOR CONCRETE (CURB) (CY) CY 1,825.0000 32,850.00 15.870 28,962 025 DETECTABLE WARNING SURFACE SQFT 40.0000 6,000.00 119.200 4,768 026 MINOR CONCRETE (CURB RAMP) CY 2,450.0000 39,200.00 13.250 32,462 027 REMOVE CONCRETE CURB (LF) LF 27.0000 8,370.00 255.800 6,906 028 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 52.0000 8,320.00 129.200 6,718 029 PRE/POST CONSTRUCTION SURVEYS EA 3,060.0000 21,420.00 7.000 21,420 030 SURVEY MONUMENT (TYPE D) EA 6,350.0000 25,400.00 2.000 12,700 031 ADJUST ACCESS BOX (UTILITY) EA 1,400.0000 5,600.00 3.000 4,200 032 REMOVE PAVEMENT MARKER EA 10.0000 780.00 0.000 0 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 12,000.00 0.000 0 034 RESET ROADSIDE SIGN (METAL POST) EA 275.0000 275.00 0.000 0 035 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 45,600.00 0.000 0 WET NIGHT VISIBILITY) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,143.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,403.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 46,170.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 039 8" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 5,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 17,200.00 0.000 0 041 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 14.0000 2,240.00 0.000 0 042 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.0000 51,600.00 0.000 0 (WARRANTY) 043 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 20.0000 720.00 0.000 0 (WARRANTY) 044 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 42,900.0000 42,900.00 0.000 0 045 MODIFYING FLASHING BEACON SYSTEMS LS 10,500.0000 10,500.00 1.000 10,500 PROGRAM CAS145 PAGE 3 DATE 11/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P7304 TIME 06:13 PM ESTIMATE NO. 005 BID OPENING 04/25/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: NGUYEN, IAN DATE OF THIS ESTIMATE 11/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 150,802.25 492,648.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,408.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 150,802.25 497,056.59 046 MOBILIZATION LS 230,000.0000 230,000.00 0.200 46,000.00 0.950 218,500 ORIGINAL CONTRACT AMOUNT 2,359,761.00 TOTAL WORK COMPLETED 196,802.25 715,556.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 186,802.25 705,556.59 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 06/18/24 50 00/00/00 00/00/00 03/20/25 30 0 0 0 30% 60% PROGRESS IS SATISFACTORY NGUYEN, IAN RESIDENT ENGINEER