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 12/27/23 EST. NO. 003 TIME 01:06 PM R.E. NAME: JAKE GARCIA 06-442564 --------------------------------------------------------------------------- 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 12/27/23 EST. NO. 003 TIME 01:06 PM R.E. NAME: JAKE GARCIA 06-442564 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT VECP2 ADJ -21,350.00 001 ANT VECP2 ADJ -80,012.50 002 ANT VECP2 ADJ -47,134.41 003 MISSING CEM-2410 -10,000.00 003 -57,134.41 -158,496.91 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -62,134.41 -163,496.91 PROGRAM CAS145 PAGE 1 DATE 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-442564 TIME 01:06 PM ESTIMATE NO. 003 BID OPENING 04/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 12/27/23 LOCATION PROGRESS ESTIMATE 06-KER-46-26.1/30.2 ----------------- GRANITE CONSTRUCTION COMPANY KERN COUNTY IN AND NEAR LOST HILLS FROM 3005 JAMES ROAD 1.3 MILES WEST OF BROWN MATERIAL ROAD TO BAKERSFIELD CA 93308 0.2 MILE EAST OF CALIFORNIA AQUEDUCT FED. AID NO. PLUL-6206(31) CONVERT 2-LANE CONVENTIONAL HIGHWAY TO A 4 ------------------------------------------------------------------------------------------------------------------------------------ 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 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 1,000.0000 1,000.00 1.000 1,000 003 TIME-RELATED OVERHEAD (LS) LS 1,028,000.0000 1,028,000.00 0.133 136,724.00 0.453 465,684 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 100,000.0000 100,000.00 0.600 60,000 007 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.133 39,900.00 0.453 135,900 008 TYPE III BARRICADE EA 160.0000 14,560.00 19.000 3,040.00 72.000 11,520 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 750.00 1,046.000 5,230.00 1,602.000 8,010 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 16,220.00 73,819.000 14,763.80 78,066.000 15,613 011 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 17,500.00 48.000 2,400.00 248.000 12,400 012 PLASTIC TRAFFIC DRUMS EA 90.0000 75,600.00 262.000 23,580.00 1,167.000 105,030 013 PORTABLE RADAR SPEED FEEDBACK SIGN EA 125.0000 20,000.00 36.000 4,500.00 36.000 4,500 SYSTEM DAY 014 TEMPORARY PAVEMENT MARKER EA 4.0000 6,760.00 2,026.000 8,104.00 2,137.000 8,548 015 TEMPORARY BARRIER SYSTEM LF 8.0000 130,400.00 0.000 0 016 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.133 5,320.00 0.453 18,120 017 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 2,500.0000 20,000.00 0.000 0 018 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 8,000.0000 48,000.00 6.000 48,000 SYSTEM 019 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.133 1,330.00 0.453 4,530 020 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 1.000 5,000 PLAN 021 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 022 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 500.0000 500.00 1.000 500.00 1.000 500 CONTROL) PROGRAM CAS145 PAGE 2 DATE 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-442564 TIME 01:06 PM ESTIMATE NO. 003 BID OPENING 04/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 12/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 8,840.00 0.000 0 024 TEMPORARY FIBER ROLL LF 5.4000 55,620.00 10,075.000 54,405.00 10,075.000 54,405 025 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 20,000.00 2.000 10,000.00 2.000 10,000 026 STREET SWEEPING LS 50,000.0000 50,000.00 0.133 6,650.00 0.453 22,650 027 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 028 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 17,850.00 13,362.000 10,021 STRIPE (HAZARDOUS WASTE) 029 TREATED WOOD WASTE LB 3.0000 6,930.00 0.000 0 030 CLEARING AND GRUBBING (LS) LS 125,000.0000 125,000.00 1.000 125,000 031 ROADWAY EXCAVATION CY 21.0000 2,289,000.00 61,793.000 1,297,653 032 SUBGRADE ENHANCEMENT GEOTEXTILE, CLASS SQYD 1.6500 306,900.00 118,181.570 194,999 A2 033 HYDROMULCH SQFT 0.0200 17,840.00 0.000 0 034 FIBER ROLLS LF 4.3500 310,590.00 0.000 0 035 HYDROSEED SQFT 0.1100 98,120.00 0.000 0 036 CLASS 2 AGGREGATE BASE (CY) CY 65.0000 2,821,000.00 27,400.000 1,781,000 037 HOT MIX ASPHALT (TYPE A) TON 89.0000 9,968,000.00 53,840.730 4,791,824 038 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.2500 47,475.00 0.000 0 039 TACK COAT TON 400.0000 48,000.00 -0.350 -140.00 30.830 12,332 040 REMOVE BASE AND SURFACING CY 15.0000 81,450.00 5,430.000 81,450 041 STRUCTURAL CONCRETE, HEADWALL CY 4,000.0000 28,000.00 0.000 0 (F) 042 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 427,000.00 6.000 21,000.00 34.500 120,750 (F) 043 CONCRETE BACKFILL (PIPE TRENCH) CY 300.0000 192,000.00 19.000 5,700.00 94.000 28,200 044 18" REINFORCED CONCRETE PIPE LF 90.0000 28,800.00 0.000 0 045 24" REINFORCED CONCRETE PIPE LF 215.0000 1,560,900.00 640.500 137,707.50 2,667.750 573,566 046 36" REINFORCED CONCRETE PIPE LF 240.0000 1,320,000.00 955.000 229,200.00 955.000 229,200 047 24" ALTERNATIVE FLARED END SECTION EA 2,000.0000 28,000.00 0.000 0 048 48" PRECAST CONCRETE PIPE MANHOLE LF 1,200.0000 75,600.00 0.000 0 049 REMOVE CULVERT (LF) LF 20.0000 20,000.00 994.800 19,896 PROGRAM CAS145 PAGE 3 DATE 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-442564 TIME 01:06 PM ESTIMATE NO. 003 BID OPENING 04/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 12/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE INLET EA 500.0000 1,500.00 1.000 500 051 REMOVE FLARED END SECTION (EA) EA 100.0000 3,600.00 33.000 3,300 052 CULVERT SLURRY-CEMENT BACKFILL CY 200.0000 62,000.00 202.200 40,440 053 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 250.0000 32,500.00 0.000 0 METHOD B) (CY) 054 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 3,800.00 0.000 0 055 DETECTABLE WARNING SURFACE SQFT 150.0000 3,750.00 0.000 0 056 MISCELLANEOUS IRON AND STEEL LB 3.0000 49,437.00 0.000 0 (F) 057 FENCE (TYPE BW, METAL POST) LF 13.0000 108,420.00 0.000 0 058 CHAIN LINK FENCE (TYPE CL-6) LF 38.0000 128,060.00 0.000 0 059 16' CHAIN LINK GATE (TYPE CL-6) EA 3,000.0000 12,000.00 0.000 0 060 REMOVE FENCE LF 5.0000 21,550.00 4,791.300 23,956 061 REMOVE PAVEMENT MARKER EA 2.0000 1,660.00 0.000 0 062 DELINEATOR (CLASS 1) EA 55.0000 24,200.00 0.000 0 063 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 12,200.00 0.000 0 064 OBJECT MARKER (TYPE K) EA 75.0000 750.00 0.000 0 065 OBJECT MARKER (TYPE P) EA 25.0000 50.00 0.000 0 066 REMOVE ROADSIDE SIGN EA 150.0000 4,800.00 31.000 4,650 067 RESET ROADSIDE SIGN EA 150.0000 600.00 0.000 0 068 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 30.0000 3,300.00 0.000 0 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 8,880.00 0.000 0 (0.063"-UNFRAMED) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,287.00 0.000 0 (0.080"-UNFRAMED) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 360.00 0.000 0 (0.063"-FRAMED) 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 3,780.00 0.000 0 (0.080"-FRAMED) 073 ROADSIDE SIGN - ONE POST EA 610.0000 45,140.00 0.000 0 074 ROADSIDE SIGN - TWO POST EA 1,400.0000 5,600.00 0.000 0 075 INSTALL ROADSIDE SIGN (LAMINATED WOOD EA 2,400.0000 2,400.00 0.000 0 BOX POST) 076 FURNISH LAMINATED WOOD BOX POST (TYPE M) EA 4,400.0000 8,800.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-442564 TIME 01:06 PM ESTIMATE NO. 003 BID OPENING 04/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 12/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 50.0000 16,500.00 0.000 0 078 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,200.0000 4,400.00 0.000 0 079 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,400.0000 8,800.00 0.000 0 080 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.5000 36,985.00 0.000 0 WET NIGHT VISIBILITY) 081 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 744.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 082 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 23,045.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 083 PAINT TRAFFIC STRIPE (1-COAT) LF 0.5000 400.00 0.000 0 084 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 134,595.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 085 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 25,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 086 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 9,400.00 2,206.000 1,103.00 10,162.000 5,081 087 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,300.00 671.000 6,710.00 671.000 6,710 088 12" RUMBLE STRIP (ASPHALT CONCRETE STA 30.0000 13,800.00 0.000 0 PAVEMENT) 089 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 8.0000 3,200.00 0.000 0 090 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.0000 2,800.00 0.000 0 (BROKEN 36-12) 091 LIGHTING SYSTEM LS 130,000.0000 130,000.00 0.000 0 092 TRAFFIC MONITORING STATION SYSTEM LS 32,000.0000 32,000.00 0.000 0 093 FLASHING BEACON SYSTEM LS 205,000.0000 205,000.00 0.000 0 094 MODIFYING FLASHING BEACON SYSTEMS LS 110,000.0000 110,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-442564 TIME 01:06 PM ESTIMATE NO. 003 BID OPENING 04/19/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 12/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 717,727.30 10,344,941.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 717,727.30 10,344,941.01 095 MOBILIZATION LS 1,800,000.0000 1,800,000.00 0.950 1,710,000 ORIGINAL CONTRACT AMOUNT 24,948,098.00 TOTAL WORK COMPLETED 717,727.30 12,054,941.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -62,134.41 -163,496.91 TOTAL 655,592.89 11,891,444.10 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 08/18/23 185 00/00/00 00/00/00 04/22/24 68 0 0 0 48% 37% PROGRESS IS SATISFACTORY JAKE GARCIA RESIDENT ENGINEER