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 08/22/24 EST. NO. 001 TIME 08:01 AM R.E. NAME: GARRETT ROTTNER 09-392504 --------------------------------------------------------------------------- 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 08/22/24 EST. NO. 001 TIME 08:01 AM R.E. NAME: GARRETT ROTTNER 09-392504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-392504 TIME 08:01 AM ESTIMATE NO. 001 BID OPENING 04/17/24 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: GARRETT ROTTNER DATE OF THIS ESTIMATE 08/22/24 LOCATION PROGRESS ESTIMATE 09-INY-395-R17.2/25.8 ----------------- GRANITE CONSTRUCTION COMPANY INYO COUNTY ABOUT 9 MILES SOUTH OF OLANCHA 580 W BEACH STREET FROM 0.8 MILE SOUTH OF SYKES ROAD TO 0.3 WATSONVILLE CA 95076 MILE NORTH OF HAIWEE CANYON ROAD FED. AID NO. N O N E HOT MIX ASPHALT (TYPE A), 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 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 15,000.0000 675,000.00 7.000 105,000.00 7.000 105,000 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.680 17,000.00 0.680 17,000 004 TRAFFIC CONTROL SYSTEM LS 680,000.0000 680,000.00 0.100 68,000.00 0.100 68,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 2,400.0000 12,000.00 1.000 2,400.00 1.000 2,400 006 PORTABLE FLASHING BEACONS (EA) EA 1,000.0000 2,000.00 1.000 1,000.00 1.000 1,000 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 100.0000 9,000.00 14.000 1,400.00 14.000 1,400 SYSTEM 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.140 2,800.00 0.140 2,800 009 END OF QUEUE MONITORING AND WARNING WITH EA 3,000.0000 18,000.00 1.000 3,000.00 1.000 3,000 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 010 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 5,000.0000 10,000.00 1.000 5,000.00 1.000 5,000 SYSTEM 011 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.140 7,000.00 0.140 7,000 012 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 013 TEMPORARY DRAINAGE INLET PROTECTION EA 2,500.0000 7,500.00 2.000 5,000.00 2.000 5,000 014 TEMPORARY GRAVEL BAG BERM LF 70.0000 7,350.00 80.000 5,600.00 80.000 5,600 015 TREATED WOOD WASTE LB 0.8000 5,040.00 0.000 0 016 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 0.100 10,000.00 0.100 10,000 017 SHOULDER BACKING TON 115.0000 435,850.00 0.000 0 018 ASPHALTIC EMULSION (FOG SEAL COAT) TON 8,000.0000 4,800.00 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 185.0000 6,327,000.00 778.360 143,996.60 778.360 143,996 020 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 40.0000 11,200.00 0.000 0 021 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 150.0000 6,750.00 0.000 0 AREA) PROGRAM CAS145 PAGE 2 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-392504 TIME 08:01 AM ESTIMATE NO. 001 BID OPENING 04/17/24 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: GARRETT ROTTNER DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 TACK COAT TON 500.0000 35,000.00 2.920 1,460.00 2.920 1,460 023 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 5,600.00 0.000 0 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 270,000.00 1,712.610 42,815.25 1,712.610 42,815 025 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 80.0000 53,600.00 0.000 0 026 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 4,000.0000 4,000.00 0.000 0 027 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 8,000.0000 8,000.00 0.000 0 028 REMOVE GUARDRAIL LF 25.0000 14,250.00 0.000 0 029 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.0000 34,800.00 0.000 0 WET NIGHT VISIBILITY) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 37,550.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 197,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 4,144.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 87,000.00 174,000.000 87,000.00 174,000.000 87,000 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 13,050.00 4,350.000 13,050.00 4,350.000 13,050 035 12" RUMBLE STRIP (ASPHALT CONCRETE STA 45.0000 63,000.00 0.000 0 PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-392504 TIME 08:01 AM ESTIMATE NO. 001 BID OPENING 04/17/24 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: GARRETT ROTTNER DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 527,271.85 527,271.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 527,271.85 527,271.85 ORIGINAL CONTRACT AMOUNT 9,241,084.00 TOTAL WORK COMPLETED 527,271.85 527,271.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 527,271.85 527,271.85 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 07/17/24 45 08/12/24 08/12/24 11/15/24 7 0 0 0 6% 16% PROGRESS IS SATISFACTORY GARRETT ROTTNER RESIDENT ENGINEER