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 10/23/24 EST. NO. 003 TIME 11:12 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 10/23/24 EST. NO. 003 TIME 11:12 AM R.E. NAME: GARRETT ROTTNER 09-392504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2G NONCOMPLIANCE -10,000.00 003 MISSING CEM2402S -10,000.00 003 MISSING CEM4401 -10,000.00 003 MISSING CEM4403 -10,000.00 003 MISSING PROFILE FILE -60,000.00 003 -100,000.00 -100,000.00 LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -110,000.00 -110,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-392504 TIME 11:12 AM ESTIMATE NO. 003 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 10/17/24 R.E. NAME: GARRETT ROTTNER DATE OF THIS ESTIMATE 10/23/24 LOCATION RERUN 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 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 15,000.0000 675,000.00 23.000 345,000.00 45.000 675,000 003 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.320 8,000.00 1.000 25,000 004 TRAFFIC CONTROL SYSTEM LS 680,000.0000 680,000.00 0.510 346,800.00 1.000 680,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 2,400.0000 12,000.00 2.000 4,800.00 5.000 12,000 006 PORTABLE FLASHING BEACONS (EA) EA 1,000.0000 2,000.00 1.000 1,000.00 2.000 2,000 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 100.0000 9,000.00 46.000 4,600.00 90.000 9,000 SYSTEM 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.560 11,200.00 1.000 20,000 009 END OF QUEUE MONITORING AND WARNING WITH EA 3,000.0000 18,000.00 3.000 9,000.00 6.000 18,000 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 010 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 5,000.0000 10,000.00 0.750 3,750.00 2.000 10,000 SYSTEM 011 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.560 28,000.00 1.000 50,000 012 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 013 TEMPORARY DRAINAGE INLET PROTECTION EA 2,500.0000 7,500.00 1.000 2,500.00 3.000 7,500 014 TEMPORARY GRAVEL BAG BERM LF 70.0000 7,350.00 25.000 1,750.00 105.000 7,350 015 TREATED WOOD WASTE LB 0.8000 5,040.00 6,540.000 5,232.00 6,540.000 5,232 016 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 0.600 60,000.00 1.000 100,000 017 SHOULDER BACKING TON 115.0000 435,850.00 2,678.580 308,036.70 4,095.580 470,991 018 ASPHALTIC EMULSION (FOG SEAL COAT) TON 8,000.0000 4,800.00 0.600 4,800.00 0.600 4,800 019 HOT MIX ASPHALT (TYPE A) TON 185.0000 6,327,000.00 16,692.410 3,088,095.85 33,025.480 6,109,713 020 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 40.0000 11,200.00 568.000 22,720.00 568.000 22,720 021 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 150.0000 6,750.00 45.000 6,750.00 45.000 6,750 AREA) PROGRAM CAS145 PAGE 2 DATE 10/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-392504 TIME 11:12 AM ESTIMATE NO. 003 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 10/17/24 R.E. NAME: GARRETT ROTTNER DATE OF THIS ESTIMATE 10/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 28.450 14,225.00 62.000 31,000 023 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 5,600.00 280.000 5,600.00 568.000 11,360 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 270,000.00 522.000 13,050.00 10,828.630 270,715 025 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 80.0000 53,600.00 670.000 53,600.00 670.000 53,600 026 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 027 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 028 REMOVE GUARDRAIL LF 25.0000 14,250.00 570.000 14,250.00 570.000 14,250 029 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.0000 34,800.00 4,188.000 33,504.00 4,188.000 33,504 WET NIGHT VISIBILITY) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 37,550.00 75,680.000 37,840.00 75,680.000 37,840 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 197,600.00 156,297.000 203,186.10 156,297.000 203,186 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 4,144.00 2,821.000 4,513.60 2,821.000 4,513 (ENHANCED WET NIGHT VISIBILITY) 033 REMOVE PAINTED TRAFFIC STRIPE LF 0.5000 87,000.00 174,000.000 87,000 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 13,050.00 4,350.000 13,050 035 12" RUMBLE STRIP (ASPHALT CONCRETE STA 45.0000 63,000.00 1,400.000 63,000.00 1,400.000 63,000 PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 10/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-392504 TIME 11:12 AM ESTIMATE NO. 003 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 10/17/24 R.E. NAME: GARRETT ROTTNER DATE OF THIS ESTIMATE 10/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,718,053.25 9,078,076.95 ADJUSTMENT OF COMPENSATION 0.00 -17,422.37 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 4,718,053.25 9,060,654.58 ORIGINAL CONTRACT AMOUNT 9,241,084.00 TOTAL WORK COMPLETED 4,718,053.25 9,060,654.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -110,000.00 -110,000.00 TOTAL 4,608,053.25 8,950,654.58 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 10/17/24 45 2 0 0 98% 100% PROGRESS IS SATISFACTORY GARRETT ROTTNER RESIDENT ENGINEER