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 08/21/23 EST. NO. 005 TIME 01:51 PM R.E. NAME: JAKE GARCIA 06-0X7604 --------------------------------------------------------------------------- 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 08/21/23 EST. NO. 005 TIME 01:51 PM R.E. NAME: JAKE GARCIA 06-0X7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT CO 1 -10,000.00 003 ANT OIL INDEX -6,800.62 003 REL ANT CO 1 10,000.00 004 0.00 -6,800.62 TOTAL DEDUCTIONS 0.00 -6,800.62 PROGRAM CAS145 PAGE 1 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X7604 TIME 01:51 PM ESTIMATE NO. 005 BID OPENING 08/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 08/21/23 LOCATION PROGRESS ESTIMATE 06-KER-119-0.2/0.6 ----------------- GRANITE CONSTRUCTION COMPANY ON ROUTE 119 IN TAFT FROM 0.1 MI 3005 JAMES RD NORTH OF GARDNER FIELD ROAD. TO 0.5 BAKERSFIELD CA 93308 MI SOUTH OF ASH STREET. FED. AID NO. HSST-S119(21)E LEFT-TURN CHANNELIZATION ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.0000 82,500.00 50.000 75,000 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.600 5,400 004 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,250.0000 6,250.00 5.000 6,250 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0000 11,440.00 5,003.000 10,006 007 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 805.00 23.000 805 008 TEMPORARY PAVEMENT MARKER EA 5.0000 395.00 88.000 440 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 010 TEMPORARY RAILING (TYPE K) LF 26.0000 50,440.00 1,940.000 50,440 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,500.0000 6,000.00 4.000 6,000 012 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 100.0000 3,000.00 2.000 200 DAY 013 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.691 1,382 014 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 1.000 1,500 PLAN 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 016 MOVE-IN/MOVE-OUT EA 600.0000 600.00 0.000 0 (TEMPORARY EROSION CONTROL) 017 TEMPORARY FIBER ROLL LF 7.5000 1,500.00 0.000 0 018 STREET SWEEPING LS 8,000.0000 8,000.00 1.000 8,000 019 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 7,920.00 1,898.000 5,694 STRIPE (HAZARDOUS WASTE) 021 TREATED WOOD WASTE LB 1.5000 1,755.00 0.000 0 022 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 2 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X7604 TIME 01:51 PM ESTIMATE NO. 005 BID OPENING 08/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 18.5000 64,565.00 3,490.000 64,565 024 WOOD MULCH CY 47.5000 102,125.00 2,150.000 102,125 025 CLASS 2 AGGREGATE BASE (CY) CY 60.0000 102,000.00 1,763.000 105,780 026 REPLACE ASPHALT CONCRETE SURFACING CY 3,000.0000 1,800.00 0.600 1,800 027 HOT MIX ASPHALT (TYPE A) TON 140.0000 149,800.00 1,329.000 186,060 028 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 150.0000 169,500.00 861.000 129,150 029 DATA CORE LS 1,000.0000 1,000.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 55.0000 6,600.00 92.000 5,060 031 PLACE HOT MIX ASPHALT SQYD 100.0000 1,500.00 15.000 1,500 (MISCELLANEOUS AREA) 032 TACK COAT TON 500.0000 3,500.00 4.590 2,295 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 14,490.00 9,660.000 14,490 034 STRUCTURAL CONCRETE, HEADWALL CY 3,750.0000 19,875.00 5.300 19,875 (F) 035 24" REINFORCED CONCRETE PIPE LF 250.0000 52,500.00 210.000 52,500 036 24" CONCRETE FLARED END SECTION EA 3,000.0000 6,000.00 2.000 6,000 037 REMOVE CULVERT (LF) LF 10.0000 2,020.00 206.000 2,060 038 REMOVE HEADWALL EA 1,500.0000 3,000.00 2.000 3,000 039 REMOVE FLARED END SECTION (EA) EA 100.0000 200.00 0.000 0 040 ADJUST INLET EA 2,500.0000 2,500.00 1.000 2,500 041 ROCK SLOPE PROTECTION CY 350.0000 5,250.00 15.000 5,250 (60 LB, CLASS II, METHOD B) (CY) 042 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 470.00 47.000 470 043 DETECTABLE WARNING SURFACE SQFT 18.0000 1,260.00 70.000 1,260 044 MINOR CONCRETE (MISCELLANEOUS CY 2,000.0000 30,000.00 15.000 30,000 CONSTRUCTION) 045 REMOVE CONCRETE CY 1,600.0000 9,600.00 6.000 9,600 (CURB, GUTTER, AND SIDEWALK) (CY) 046 PRE/POST CONSTRUCTION SURVEYS EA 4,000.0000 8,000.00 2.000 8,000 047 REMOVE PAVEMENT MARKER EA 2.0000 196.00 95.000 190 048 DELINEATOR (CLASS 1) EA 100.0000 800.00 0.000 0 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 840.00 229.000 916 PROGRAM CAS145 PAGE 3 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X7604 TIME 01:51 PM ESTIMATE NO. 005 BID OPENING 08/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE ROADSIDE SIGN (WOOD POST) EA 125.0000 1,625.00 19.000 2,375 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,690.00 115.300 1,498.90 115.300 1,498 (0.063"-UNFRAMED) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 168.00 12.000 168.00 12.000 168 (0.080"-UNFRAMED) 053 ROADSIDE SIGN - ONE POST EA 400.0000 4,800.00 14.000 5,600.00 14.000 5,600 054 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 150.00 143.000 143 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 055 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 79.00 87.000 87 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 056 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 11,775.00 6,269.000 7,836 (ENHANCED WET NIGHT VISIBILITY) 057 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,320.00 1,141.000 2,282 (ENHANCED WET NIGHT VISIBILITY) 058 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 7.0000 6,650.00 1,173.000 8,211 MARKING (ENHANCED WET NIGHT VISIBILITY) 059 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 5,370.00 1,790.000 5,370 060 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 061 TRAFFIC MONITORING STATION SYSTEM LS 44,750.0000 44,750.00 1.000 44,750 062 RECTANGULAR RAPID FLASHING BEACON LS 23,550.0000 23,550.00 1.000 23,550 SYSTEMS 063 MODIFYING LIGHTING SYSTEMS LS 95,800.0000 95,800.00 0.910 87,178 PROGRAM CAS145 PAGE 4 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X7604 TIME 01:51 PM ESTIMATE NO. 005 BID OPENING 08/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,266.90 1,182,612.15 ADJUSTMENT OF COMPENSATION 0.00 -10,000.00 EXTRA WORK 0.00 5,269.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,266.90 1,177,881.95 064 MOBILIZATION LS 129,000.0000 129,000.00 1.000 129,000 ORIGINAL CONTRACT AMOUNT 1,353,723.00 TOTAL WORK COMPLETED 7,266.90 1,306,881.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -6,800.62 TOTAL 7,266.90 1,300,081.33 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 10/19/22 55 03/23/23 03/23/23 08/28/23 50 54 0 0 96% 91% PROGRESS IS SATISFACTORY JAKE GARCIA RESIDENT ENGINEER