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 12/20/24 EST. NO. 005 TIME 12:15 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 --------------------------------------------------------------------------- *** 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 12/20/24 EST. NO. 005 TIME 12:15 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 LIQUIDATED DAMAGES -207,700.00 004 RHMA-G REJ. (BWC) -158,650.00 004 LIQUIDATED DAMAGES -201,000.00 005 -201,000.00 -616,092.50 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 003 MISSING PAYROLLS -5,000.00 004 REC'D PAYROLLS #3 5,000.00 004 REC'D PAYROLLS #4 5,000.00 005 5,000.00 0.00 TOTAL DEDUCTIONS -196,000.00 -616,092.50 PROGRAM CAS145 PAGE 1 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q4804 TIME 12:15 PM ESTIMATE NO. 005 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 12/20/24 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 12/20/24 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 55.000 82,500 003 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 0.900 4,770 004 TRAFFIC CONTROL SYSTEM LS 232,275.0000 232,275.00 1.000 232,275 005 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 315.00 7.000 315 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 92.0000 10,120.00 110.000 10,120 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,800.0000 14,800.00 1.000 14,800 008 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 0.100 5,000.00 1.000 50,000 010 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 011 SHOULDER BACKING TON 200.0000 220,000.00 1,470.570 294,114.00 1,470.570 294,114 012 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 -1.330 -11,970.00 3.300 29,700 014 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 3,730.790 932,697 017 ASPHALTIC EMULSION (BONDED WEARING TON 950.0000 152,000.00 169.760 161,272 COURSE) 018 HOT MIX ASPHALT-OPEN GRADED (OPEN GRADED TON 180.0000 336,600.00 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 (BONDED WEARING COURSE) 021 TACK COAT TON 2,100.0000 63,000.00 37.260 78,246.00 38.910 81,711 PROGRAM CAS145 PAGE 2 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q4804 TIME 12:15 PM ESTIMATE NO. 005 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 12/20/24 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,365.900 6,829.50 91,065.900 455,329 023 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 4,000.0000 4,000.00 1.000 4,000 024 REMOVE PAVEMENT MARKER EA 2.5000 5,925.00 2,370.000 5,925 025 REMOVE DELINEATOR EA 10.0000 1,900.00 190.000 1,900 026 CONCRETE BARRIER DELINEATOR (16-INCH) EA 40.0000 40.00 1.000 40 027 DELINEATOR (CLASS 1) EA 50.0000 9,000.00 180.000 9,000 028 DELINEATOR (CLASS 1, SURFACE MOUNTED) EA 50.0000 200.00 4.000 200 029 GUARD RAILING DELINEATOR EA 35.0000 875.00 25.000 875 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 20,880.00 3,059.000 18,354.00 3,059.000 18,354 031 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.0000 42,960.00 4,197.000 33,576.00 4,197.000 33,576 WET NIGHT VISIBILITY) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,053.00 1,089.000 707.85 1,089.000 707 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 36,790.00 34,329.000 22,313.85 34,329.000 22,313 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 137,500.00 87,901.000 109,876.25 87,901.000 109,876 (ENHANCED WET NIGHT VISIBILITY) 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 5,130.00 2,877.000 5,178.60 2,877.000 5,178 (ENHANCED WET NIGHT VISIBILITY) 036 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 16,695.00 3,807.000 8,565.75 3,807.000 8,565 (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 9,600.00 206.000 4,944.00 206.000 4,944 (WARRANTY) 041 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 18.0000 14,940.00 614.000 11,052.00 614.000 11,052 (WARRANTY) 042 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 2,460.00 201.000 1,206.00 201.000 1,206 (WARRANTY) (BROKEN 36-12) 043 MODIFYING TRAFFIC MONITORING STATIONS LS 21,000.0000 21,000.00 1.000 21,000 PROGRAM CAS145 PAGE 3 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q4804 TIME 12:15 PM ESTIMATE NO. 005 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 12/20/24 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 587,993.80 5,635,708.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 44,769.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 587,993.80 5,680,477.66 044 MOBILIZATION LS 305,000.0000 305,000.00 1.000 305,000 ORIGINAL CONTRACT AMOUNT 5,695,118.00 TOTAL WORK COMPLETED 587,993.80 5,985,477.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -196,000.00 -616,092.50 TOTAL 391,993.80 5,369,385.16 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 98% 100% PROGRESS IS SATISFACTORY TYLER LAVERING RESIDENT ENGINEER