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 08/26/24 EST. NO. 011 TIME 10:53 AM 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 08/26/24 EST. NO. 011 TIME 10:53 AM 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 ANT VECP 2 ADJ -40,129.07 004 B2GNOW NON COMP -10,000.00 004 REC'D CEM-2410 EST.3 10,000.00 004 B2GNOW NON-COMP -10,000.00 005 MISSING CEM-2410 -50,000.00 005 REC'D CEM-2410 EST05 50,000.00 006 B2G NON COMP -10,000.00 007 B2GNOW NON-COMP -10,000.00 008 REL ANT VECP2 ADJ 188,625.98 008 RELEASE B2GNOW DEDCT 10,000.00 009 RELEASE B2GNOW DEDCT 10,000.00 009 RLS B2GNONCMP EST7&8 20,000.00 010 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 003 MISSING PAYROLL -5,000.00 005 REC'D PAYROLL EST.03 5,000.00 005 REC'D PAYROLL EST.05 5,000.00 008 MISSING PAYROLLS -5,000.00 011 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-442564 TIME 10:53 AM ESTIMATE NO. 011 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 08/20/24 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 08/26/24 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 0.116 119,248.00 0.987 1,014,636 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 2.000 12,000 005 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 0.116 34,800.00 0.987 296,100 008 TYPE III BARRICADE EA 160.0000 14,560.00 72.000 11,520 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 750.00 1,602.000 8,010 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 16,220.00 78,066.000 15,613 011 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 17,500.00 248.000 12,400 012 PLASTIC TRAFFIC DRUMS EA 90.0000 75,600.00 1,167.000 105,030 013 PORTABLE RADAR SPEED FEEDBACK SIGN EA 125.0000 20,000.00 0.116 14.50 88.116 11,014 SYSTEM DAY 014 TEMPORARY PAVEMENT MARKER EA 4.0000 6,760.00 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 0.116 4,640.00 0.987 39,480 017 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 0.116 1,160.00 0.987 9,870 020 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 1.000 2,000.00 1.000 2,000 022 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 500.0000 500.00 1.000 500 CONTROL) PROGRAM CAS145 PAGE 2 DATE 08/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-442564 TIME 10:53 AM ESTIMATE NO. 011 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 08/20/24 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 08/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 54,405 025 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 20,000.00 4.000 20,000 026 STREET SWEEPING LS 50,000.0000 50,000.00 0.116 5,800.00 0.987 49,350 027 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 2,500.000 7,500.00 2,500.000 7,500 030 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 2,272.000 47,712.00 101,555.000 2,132,655 032 SUBGRADE ENHANCEMENT GEOTEXTILE, CLASS SQYD 1.6500 306,900.00 176,913.000 291,906 A2 033 HYDROMULCH SQFT 0.0200 17,840.00 0.000 0 034 FIBER ROLLS LF 4.3500 310,590.00 16,890.000 73,471.50 30,561.000 132,940 035 HYDROSEED SQFT 0.1100 98,120.00 0.000 0 036 CLASS 2 AGGREGATE BASE (CY) CY 65.0000 2,821,000.00 41,266.000 2,682,290 037 HOT MIX ASPHALT (TYPE A) TON 89.0000 9,968,000.00 2,693.650 239,734.85 106,726.100 9,498,622 038 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.2500 47,475.00 1.030 2.32 1.030 2 039 TACK COAT TON 400.0000 48,000.00 85.910 34,364 040 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 7.000 28,000.00 7.000 28,000 (F) 042 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 427,000.00 12.250 42,875.00 122.000 427,000 (F) 043 CONCRETE BACKFILL (PIPE TRENCH) CY 300.0000 192,000.00 367.000 110,100 044 18" REINFORCED CONCRETE PIPE LF 90.0000 28,800.00 164.000 14,760.00 320.000 28,800 045 24" REINFORCED CONCRETE PIPE LF 215.0000 1,560,900.00 362.940 78,032.10 7,260.250 1,560,953 046 36" REINFORCED CONCRETE PIPE LF 240.0000 1,320,000.00 67.700 16,248.00 5,500.000 1,320,000 047 24" ALTERNATIVE FLARED END SECTION EA 2,000.0000 28,000.00 14.000 28,000 048 48" PRECAST CONCRETE PIPE MANHOLE LF 1,200.0000 75,600.00 14.500 17,400.00 63.000 75,600 049 REMOVE CULVERT (LF) LF 20.0000 20,000.00 994.800 19,896 PROGRAM CAS145 PAGE 3 DATE 08/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-442564 TIME 10:53 AM ESTIMATE NO. 011 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 08/20/24 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 08/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 1,500 051 REMOVE FLARED END SECTION (EA) EA 100.0000 3,600.00 36.000 3,600 052 CULVERT SLURRY-CEMENT BACKFILL CY 200.0000 62,000.00 310.000 62,000 053 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 250.0000 32,500.00 130.000 32,500 METHOD B) (CY) 054 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 3,800.00 380.000 3,800 055 DETECTABLE WARNING SURFACE SQFT 150.0000 3,750.00 25.000 3,750.00 25.000 3,750 056 MISCELLANEOUS IRON AND STEEL LB 3.0000 49,437.00 16,479.000 49,437.00 16,479.000 49,437 (F) 057 FENCE (TYPE BW, METAL POST) LF 13.0000 108,420.00 5,504.500 71,558.50 5,504.500 71,558 058 CHAIN LINK FENCE (TYPE CL-6) LF 38.0000 128,060.00 1,529.500 58,121.00 1,529.500 58,121 059 16' CHAIN LINK GATE (TYPE CL-6) EA 3,000.0000 12,000.00 2.000 6,000.00 2.000 6,000 060 REMOVE FENCE LF 5.0000 21,550.00 4,791.300 23,956 061 REMOVE PAVEMENT MARKER EA 2.0000 1,660.00 830.000 1,660.00 830.000 1,660 062 DELINEATOR (CLASS 1) EA 55.0000 24,200.00 0.000 0 063 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 12,200.00 2,514.000 10,056.00 2,514.000 10,056 064 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 50.000 1,050.00 50.000 1,050 (0.080"-FRAMED) 073 ROADSIDE SIGN - ONE POST EA 610.0000 45,140.00 28.000 17,080.00 28.000 17,080 074 ROADSIDE SIGN - TWO POST EA 1,400.0000 5,600.00 1.000 1,400.00 1.000 1,400 075 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 08/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-442564 TIME 10:53 AM ESTIMATE NO. 011 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 08/20/24 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 08/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,500.00 312.500 15,625.00 312.500 15,625 078 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,200.0000 4,400.00 2.000 4,400.00 2.000 4,400 079 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,400.0000 8,800.00 2.000 8,800.00 2.000 8,800 080 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.5000 36,985.00 6,520.000 42,380.00 6,520.000 42,380 WET NIGHT VISIBILITY) 081 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 744.00 1,379.000 1,103.20 1,379.000 1,103 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 082 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 23,045.00 37,542.000 20,648.10 37,542.000 20,648 (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 134,595.00 109,046.000 147,212.10 109,046.000 147,212 (ENHANCED WET NIGHT VISIBILITY) 085 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 25,500.00 9,430.000 16,031.00 9,430.000 16,031 (ENHANCED WET NIGHT VISIBILITY) 086 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 9,400.00 14,262.000 7,131 087 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,300.00 671.000 6,710 088 12" RUMBLE STRIP (ASPHALT CONCRETE STA 30.0000 13,800.00 455.500 13,665.00 593.500 17,805 PAVEMENT) 089 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 8.0000 3,200.00 400.000 3,200.00 400.000 3,200 090 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 7.0000 2,800.00 250.000 1,750.00 250.000 1,750 (BROKEN 36-12) 091 LIGHTING SYSTEM LS 130,000.0000 130,000.00 0.393 51,090.00 0.876 113,880 092 TRAFFIC MONITORING STATION SYSTEM LS 32,000.0000 32,000.00 0.687 21,984.00 0.687 21,984 093 FLASHING BEACON SYSTEM LS 205,000.0000 205,000.00 0.214 43,870.00 0.879 180,195 094 MODIFYING FLASHING BEACON SYSTEMS LS 110,000.0000 110,000.00 0.769 84,590.00 0.838 92,180 PROGRAM CAS145 PAGE 5 DATE 08/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-442564 TIME 10:53 AM ESTIMATE NO. 011 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 08/20/24 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 08/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,429,859.17 21,435,732.37 ADJUSTMENT OF COMPENSATION 0.00 134,305.16 EXTRA WORK 0.00 195,682.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,429,859.17 21,765,720.48 095 MOBILIZATION LS 1,800,000.0000 1,800,000.00 1.000 1,800,000 ORIGINAL CONTRACT AMOUNT 24,948,098.00 TOTAL WORK COMPLETED 1,429,859.17 23,565,720.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 1,424,859.17 23,560,720.48 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 09/12/23 09/12/23 08/29/24 153 81 0 0 93% 83% PROGRESS IS SATISFACTORY JAKE GARCIA RESIDENT ENGINEER