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 10/31/22 EST. NO. 005 TIME 05:42 PM R.E. NAME: ROBERT DECKER 06-0X3504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0017 8,909.92 E.W. @ F.A.(+) 061022 N 0033.0 0018 4,639.29 092922 N 0036.0 002 0004 3,000.00 E.W. @ F.A.(+) 072622 N 0035.0 003 0001 199.00 A.C. @ L.S.(+) 093022 N 1 0 006 0001 291,141.06 A.C. @ L.S.(+) 102122 N 1 0 007 0001 25,032.83 A.C. @ L.S.(+) 102122 N 1 0 008 0001 68,517.05 A.C. @ L.S.(+) 102122 N 1 0 401,439.15 TOTAL THIS ESTIMATE 16,118.65 TOTAL PREVIOUS ESTIMATE 417,557.80 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 10/31/22 EST. NO. 005 TIME 05:42 PM R.E. NAME: ROBERT DECKER 06-0X3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CPM APRIL -10,000.00 001 MISS WOOD WASTE REP -10,000.00 005 MISSING CEM-2402S -10,000.00 005 MISSING CEM-4401 -10,000.00 005 REL APRIL CPM 10,000.00 005 -20,000.00 -30,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 002 MISSING PAYROLL -10,000.00 005 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -30,000.00 -45,000.00 PROGRAM CAS145 PAGE 1 DATE 10/31/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X3504 TIME 05:42 PM ESTIMATE NO. 005 BID OPENING 09/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/30/22 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 10/31/22 LOCATION PROGRESS ESTIMATE 06-KER-58-6.0/15.4 ----------------- GRANITE CONSTRUCTION COMPANY NEAR MCKITTRICK FROM SAN LUIS 3005 JAMES ROAD OBISPO COUNTY LINE TO JCT. ROUTE 33 BAKERSFIELD CA 93308 FED. AID NO. N O N E PAVEMENT PRESERVATION (CAPM) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 150,000.00 75.000 150,000 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000 004 TRAFFIC CONTROL SYSTEM LS 210,000.0000 210,000.00 1.000 210,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 006 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 160.0000 22,400.00 140.000 22,400 DAY 007 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.250 200.00 1.000 800 009 TEMPORARY FIBER ROLL LF 7.0000 4,900.00 700.000 4,900 010 TEMPORARY GRAVEL BAG BERM LF 60.0000 8,400.00 140.000 8,400 011 STREET SWEEPING LS 40,000.0000 40,000.00 1.000 40,000 012 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 013 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 150.0000 1,500.00 0.000 0 014 WATER QUALITY MONITORING REPORT EA 500.0000 1,000.00 0.000 0 015 WATER QUALITY ANNUAL REPORT EA 1,000.0000 1,000.00 0.000 0 016 TEMPORARY CREEK DIVERSION SYSTEMS LS 10,000.0000 10,000.00 1.000 10,000 017 TREATED WOOD WASTE LB 1.5000 4,725.00 0.000 0 018 TEMPORARY FENCE (TYPE ERTEC) LF 14.0000 65,660.00 4,690.000 65,660 019 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 020 SHOULDER BACKING TON 55.0000 184,800.00 3,421.000 188,155 021 DRY SEED (SQFT) SQFT 0.5000 2,385.00 4,770.000 2,385 022 HOT MIX ASPHALT TON 84.0000 2,217,600.00 20,391.980 1,712,926 (TYPE A, STATISTICAL PAY FACTOR) PROGRAM CAS145 PAGE 2 DATE 10/31/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X3504 TIME 05:42 PM ESTIMATE NO. 005 BID OPENING 09/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/30/22 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 10/31/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 1,060,000.00 8,679.970 867,997 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 89.0000 5,340.00 60.000 5,340 025 TACK COAT TON 350.0000 29,050.00 60.390 21,136 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7000 109,900.00 129,434.000 90,603 027 BAR REINFORCING STEEL LB 4.0000 892.00 223.000 892 (F) 028 CONCRETE BACKFILL (PIPE TRENCH) CY 250.0000 22,000.00 88.000 22,000 (F) 029 18" REINFORCED CONCRETE PIPE LF 250.0000 23,250.00 88.000 22,000 030 24" REINFORCED CONCRETE PIPE LF 260.0000 78,000.00 290.500 75,530 031 72" REINFORCED CONCRETE PIPE LF 750.0000 45,000.00 60.000 45,000 032 18" CONCRETE FLARED END SECTION EA 1,400.0000 5,600.00 4.000 5,600 033 24" CONCRETE FLARED END SECTION EA 2,000.0000 20,000.00 10.000 20,000 034 REMOVE HEADWALL EA 2,200.0000 6,600.00 3.000 6,600 035 MINOR CONCRETE (INVERT PAVING) CY 2,200.0000 28,600.00 0.000 0 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 16,950.00 3,456.000 10,368.00 3,456.000 10,368 037 MARKER (CULVERT) EA 125.0000 1,125.00 8.000 1,000.00 8.000 1,000 038 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 4,000.00 40.000 4,000.00 40.000 4,000 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 2,530.00 225.590 2,481.49 225.590 2,481 (0.063"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 972.00 81.000 972.00 81.000 972 (0.080"-UNFRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 3,420.00 154.000 2,926.00 154.000 2,926 (0.080"-FRAMED) 042 ROADSIDE SIGN - ONE POST EA 450.0000 17,100.00 38.000 17,100.00 38.000 17,100 043 ROADSIDE SIGN - TWO POST EA 1,250.0000 3,750.00 3.000 3,750.00 3.000 3,750 044 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,620.00 282.000 1,692.00 282.000 1,692 (ENHANCED WET NIGHT VISIBILITY) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 125.00 250.000 125.00 250.000 125 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 046 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 10,250.00 19,045.000 9,522.50 19,045.000 9,522 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 108,550.00 163,156.000 106,051.40 163,156.000 106,051 (ENHANCED WET NIGHT VISIBILITY) 048 12" RUMBLE STRIP STA 25.0000 12,500.00 500.000 12,500 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 10/31/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X3504 TIME 05:42 PM ESTIMATE NO. 005 BID OPENING 09/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/30/22 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 10/31/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 TRAFFIC MONITORING STATION SYSTEM LS 33,000.0000 33,000.00 0.100 3,300.00 1.000 33,000 PROGRAM CAS145 PAGE 4 DATE 10/31/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X3504 TIME 05:42 PM ESTIMATE NO. 005 BID OPENING 09/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/30/22 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 10/31/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 163,488.39 3,842,314.01 ADJUSTMENT OF COMPENSATION 384,889.94 384,889.94 EXTRA WORK 16,549.21 32,667.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 564,927.54 4,259,871.81 050 MOBILIZATION LS 271,000.0000 271,000.00 1.000 271,000 ORIGINAL CONTRACT AMOUNT 4,884,794.00 TOTAL WORK COMPLETED 564,927.54 4,530,871.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -45,000.00 TOTAL 534,927.54 4,485,871.81 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 10/07/21 75 04/15/22 04/15/22 09/30/22 67 50 0 0 85% 89% PROGRESS IS SATISFACTORY ROBERT DECKER RESIDENT ENGINEER