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 10/21/24 EST. NO. 003 TIME 12:05 PM R.E. NAME: TYLER LAVERING 05-1Q4804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 2,895.05 E.W. @ F.A.(+) 100224 N 0001.0 004 0001 33,874.52 E.W. @ L.S.(+) 101524 N 1 36,769.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 36,769.57 TOTAL TO DATE 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 10/21/24 EST. NO. 003 TIME 12:05 PM R.E. NAME: TYLER LAVERING 05-1Q4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CPM -20,000.00 003 LIQUIDATED DAMAGES -13,400.00 003 RHMA SL #7 FAILED TE -15,342.50 003 -48,742.50 -48,742.50 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -53,742.50 -53,742.50 PROGRAM CAS145 PAGE 1 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q4804 TIME 12:05 PM ESTIMATE NO. 003 BID OPENING 02/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 10/21/24 LOCATION PROGRESS ESTIMATE 05-SCR-1-R5.0/8.9 ----------------- GRANITE ROCK COMPANY SANTA CRUZ COUNTY FROM 0.9 MILE NORTH OF 5225 HELLYER AVENUE, SUITE 22 BUENA VISTA DRIVE UNDERCROSSING TO 0.2 SAN JOSE CA 95138 MILE SOUTH OF RIO DEL MAR OVERCROSSING FED. AID NO. N O N E RHMA OVERLAY, STRIPING AND MODIFY TRAFFIC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 1.000 2,600 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 82,500.00 19.000 28,500.00 55.000 82,500 003 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 0.090 477.00 0.900 4,770 004 TRAFFIC CONTROL SYSTEM LS 232,275.0000 232,275.00 0.240 55,746.00 0.900 209,047 005 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 315.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 92.0000 10,120.00 27.000 2,484.00 99.000 9,108 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,800.0000 14,800.00 0.240 3,552.00 0.900 13,320 008 END OF QUEUE MONITORING AND WARNING WITH EA 2,000.0000 20,000.00 10.000 20,000 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 009 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.240 12,000.00 0.900 45,000 010 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 011 SHOULDER BACKING TON 200.0000 220,000.00 0.000 0 012 SAND COVER (SEAL) TON 500.0000 2,400.00 0.000 0 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 9,000.0000 63,000.00 0.000 0 014 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 290.0000 342,200.00 1,516.900 439,901 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 250.0000 600,000.00 2,282.710 570,677.50 2,282.710 570,677 017 ASPHALTIC EMULSION (BONDED WEARING TON 950.0000 152,000.00 0.000 0 COURSE) 018 HOT MIX ASPHALT-OPEN GRADED (OPEN GRADED TON 180.0000 336,600.00 1,114.550 200,619.00 2,039.340 367,081 FRICTION COURSE) 019 DATA CORE LS 10,000.0000 10,000.00 0.000 0 020 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 190.0000 2,318,000.00 11,301.961 2,147,372.59 11,301.961 2,147,372 (BONDED WEARING COURSE) 021 TACK COAT TON 2,100.0000 63,000.00 1.650 3,465 PROGRAM CAS145 PAGE 2 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q4804 TIME 12:05 PM ESTIMATE NO. 003 BID OPENING 02/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 448,500.00 5,871.000 29,355.00 89,700.000 448,500 023 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 4,000.0000 4,000.00 0.000 0 024 REMOVE PAVEMENT MARKER EA 2.5000 5,925.00 2,370.000 5,925 025 REMOVE DELINEATOR EA 10.0000 1,900.00 0.000 0 026 CONCRETE BARRIER DELINEATOR (16-INCH) EA 40.0000 40.00 0.000 0 027 DELINEATOR (CLASS 1) EA 50.0000 9,000.00 0.000 0 028 DELINEATOR (CLASS 1, SURFACE MOUNTED) EA 50.0000 200.00 0.000 0 029 GUARD RAILING DELINEATOR EA 35.0000 875.00 0.000 0 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 20,880.00 0.000 0 031 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.0000 42,960.00 0.000 0 WET NIGHT VISIBILITY) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,053.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 36,790.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 137,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 5,130.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 036 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 16,695.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 39,680.00 124,000.000 39,680 038 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 8,880.00 2,220.000 8,880 039 12" RUMBLE STRIP (ASPHALT CONCRETE STA 50.0000 34,500.00 0.000 0 PAVEMENT) 040 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 24.0000 9,600.00 0.000 0 (WARRANTY) 041 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 18.0000 14,940.00 0.000 0 (WARRANTY) 042 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 2,460.00 0.000 0 (WARRANTY) (BROKEN 36-12) 043 MODIFYING TRAFFIC MONITORING STATIONS LS 21,000.0000 21,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q4804 TIME 12:05 PM ESTIMATE NO. 003 BID OPENING 02/29/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 10/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,050,783.09 4,419,702.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,769.57 36,769.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,087,552.66 4,456,472.36 044 MOBILIZATION LS 305,000.0000 305,000.00 0.050 15,250.00 1.000 305,000 ORIGINAL CONTRACT AMOUNT 5,695,118.00 TOTAL WORK COMPLETED 3,102,802.66 4,761,472.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -53,742.50 -53,742.50 TOTAL 3,049,060.16 4,707,729.86 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 05/13/24 55 06/26/24 00/00/00 10/18/24 55 2 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY TYLER LAVERING RESIDENT ENGINEER