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 02/24/22 EST. NO. 006 TIME 12:35 PM R.E. NAME: ROBERT DECKER 06-1B0204 --------------------------------------------------------------------------- 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 02/24/22 EST. NO. 006 TIME 12:35 PM R.E. NAME: ROBERT DECKER 06-1B0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 005 REC'D CEM-4401 10,000.00 006 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 005 REC'D PAYROLL EST.05 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1B0204 TIME 12:35 PM ESTIMATE NO. 006 BID OPENING 04/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/21 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 02/24/22 LOCATION FINAL ESTIMATE 06-KER-155-35.5/37.5 -------------- 06-KER-155-42.5/44.5 GRANITE CONSTRUCTION COMPANY IN KERN NEAR GLENVILLE ON SR 155 585 WEST BEACH STREET FROM 3.3 MILES EAST OF BLUE WATSONVILLE CA 95076 MOUNTAIN RD TO 0.8 MI W OF GRANITE RD & FROM 2.2 MI E OF PASCOE RD TO 2.6 MI W OF SANDY CREEK FIRE D RD FED. AID NO. N O N E OVERLAY HMA, SHOULDER BACKING & ------------------------------------------------------------------------------------------------------------------------------------ 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 1,850.0000 74,000.00 40.000 74,000 003 CONSTRUCTION AREA SIGNS LS 11,100.0000 11,100.00 1.000 11,100 004 TRAFFIC CONTROL SYSTEM LS 152,000.0000 152,000.00 1.000 152,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 1.000 6,000 006 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 008 SHOULDER BACKING TON 105.0000 47,250.00 767.000 80,535 009 CRACK TREATMENT LNMI 4,100.0000 32,800.00 8.000 32,800 010 HOT MIX ASPHALT (TYPE A) TON 127.0000 889,000.00 6,251.000 793,877 011 DATA CORE LS 2,200.0000 2,200.00 1.000 2,200 012 TACK COAT TON 500.0000 7,500.00 13.500 6,750 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 30,640.00 4,082.000 32,656 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 630.00 42.000 630 (0.063"-UNFRAMED) 015 INSTALL ROADSIDE SIGN PANEL ON EA 200.0000 1,800.00 9.000 1,800 EXISTING POST 016 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 19,020.00 63,360.000 19,008 PROGRAM CAS145 PAGE 2 DATE 02/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1B0204 TIME 12:35 PM ESTIMATE NO. 006 BID OPENING 04/15/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/21 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 02/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,219,356.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 1,219,356.00 ORIGINAL CONTRACT AMOUNT 1,279,940.00 TOTAL WORK COMPLETED 0.00 1,219,356.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 1,219,356.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/15/21 40 07/23/21 10/14/21 12/17/21 40 60 0 0 100% 100% ROBERT DECKER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/22