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 07/18/25 EST. NO. 004 TIME 02:12 PM R.E. NAME: TYLER LAVERING 05-1P1804 --------------------------------------------------------------------------- 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 07/18/25 EST. NO. 004 TIME 02:12 PM R.E. NAME: TYLER LAVERING 05-1P1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA CORE 1-3-2 -5,053.13 004 HMA CORE 1-8-1 -1,378.13 004 HMA CORE 1-8-2 -6,431.25 004 MISSING CEM-2404F -20,000.00 004 -32,862.51 -32,862.51 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -42,862.51 -42,862.51 PROGRAM CAS145 PAGE 1 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P1804 TIME 02:12 PM ESTIMATE NO. 004 BID OPENING 08/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/25 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 07/18/25 LOCATION PROGRESS ESTIMATE 05-SCR-1-R5.0/8.2 ----------------- GRANITE ROCK COMPANY SANTA CRUZ COUNTY FROM 0.9 MILE NORTH OF 5225 HELLYER AVENUE, SUITE 22 BUENA VISTA DRIVE UNDERCROSSING TO 0.2 SAN JOSE CA 95138 MILE SOUTH OF ROB ROY JUNCTION OVERCROSSING FED. AID NO. HSNH-P001(699)E SHOULDERS WIDENING, ROADWAY EXCAVATION, HM ------------------------------------------------------------------------------------------------------------------------------------ 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 TIME-RELATED OVERHEAD (WDAY) WDAY 3,400.0000 306,000.00 18.000 61,200.00 63.000 214,200 003 CONSTRUCTION AREA SIGNS LS 27,868.0200 27,868.02 0.089 2,480.25 0.800 22,294 004 TRAFFIC CONTROL SYSTEM LS 239,000.0000 239,000.00 0.200 47,800.00 0.700 167,300 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4300 20,984.00 48,556.000 20,879 006 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,000.00 25.000 1,000 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 100.0000 7,300.00 14.000 1,400.00 53.000 5,300 SYSTEM 008 TEMPORARY PAVEMENT MARKER EA 8.1200 8,444.80 512.000 4,157 009 TEMPORARY BARRIER SYSTEM LF 22.0000 492,800.00 22,504.000 495,088 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,780.0000 12,780.00 0.200 2,556.00 0.700 8,946 011 TEMPORARY CRASH CUSHION TL-3 EA 5,500.0000 27,500.00 4.000 22,000 012 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 8,000.0000 16,000.00 2.000 16,000.00 2.000 16,000 SYSTEM 013 JOB SITE MANAGEMENT LS 18,400.0000 18,400.00 0.200 3,680.00 0.700 12,880 014 STORMWATER POLLUTION PREVENTION PLAN LS 1,850.0000 1,850.00 0.750 1,387 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,200.0000 6,000.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 017 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,087.5500 3,262.65 0.000 0 CONTROL) 018 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 0.8900 29,637.00 0.000 0 MATRIX) 019 TEMPORARY CHECK DAM LF 11.9800 1,198.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 136.7200 2,597.68 19.000 2,597 021 TEMPORARY FIBER ROLL LF 4.4000 7,700.00 0.000 0 022 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 11,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P1804 TIME 02:12 PM ESTIMATE NO. 004 BID OPENING 08/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/25 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 7,560.0000 7,560.00 0.200 1,512.00 0.700 5,292 024 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 025 ROADWAY EXCAVATION CY 82.0000 451,820.00 5,293.930 434,102 026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,087.5500 2,175.10 0.000 0 027 HYDROSEED SQFT 0.1500 11,280.00 0.000 0 028 COMPOST (CY) CY 99.5200 46,774.40 0.000 0 029 CLASS 2 AGGREGATE BASE (CY) CY 98.0000 235,200.00 1,546.688 151,575.42 2,668.378 261,501 030 HOT MIX ASPHALT (TYPE A) TON 147.0000 951,090.00 2,387.810 351,008.07 5,624.000 826,728 031 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 175.0000 115,500.00 0.000 0 032 HOT MIX ASPHALT-OPEN GRADED (OPEN GRADED TON 250.0000 22,500.00 0.000 0 FRICTION COURSE) 033 TACK COAT TON 1,528.5700 10,699.99 0.495 756.64 0.495 756 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 17,600.00 0.000 0 035 REMOVE PAVEMENT MARKER EA 2.0300 2,111.20 535.000 1,086 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.1200 8,444.80 0.000 0 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8100 19,764.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2200 29,768.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 039 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 040 12" RUMBLE STRIP (ASPHALT CONCRETE STA 143.3200 32,963.60 0.000 0 PAVEMENT) 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 042 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 043 REMOVE (THERMOPLASTIC OR PAINTED) LF 1.2200 37,210.00 30,274.000 36,934 TRAFFIC STRIPE (HIGH PRESSURE WATER BLASTING) PROGRAM CAS145 PAGE 3 DATE 07/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P1804 TIME 02:12 PM ESTIMATE NO. 004 BID OPENING 08/13/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/25 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 07/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 659,968.38 2,583,430.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 659,968.38 2,583,430.39 044 MOBILIZATION LS 328,042.7600 328,042.76 1.000 328,042 ORIGINAL CONTRACT AMOUNT 3,606,826.00 TOTAL WORK COMPLETED 659,968.38 2,911,473.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -42,862.51 -42,862.51 TOTAL 617,105.87 2,868,610.64 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 10/01/24 90 11/15/24 11/15/24 08/25/25 45 4 0 0 80% 50% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/15/24. TYLER LAVERING RESIDENT ENGINEER