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 10/24/23 EST. NO. 001 TIME 12:38 PM R.E. NAME: MOSALLAI, MOJTABA 01-0H5904 --------------------------------------------------------------------------- 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 10/24/23 EST. NO. 001 TIME 12:38 PM R.E. NAME: MOSALLAI, MOJTABA 01-0H5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H5904 TIME 12:38 PM ESTIMATE NO. 001 BID OPENING 06/29/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 10/24/23 LOCATION PROGRESS ESTIMATE 01-MEN-1-87.8/105.6 ----------------- GRANITE CONSTRUCTION COMPANY MENDOCINO COUNTY NEAR ROCKPORT FROM NORTH 580 W BEACH STREET OF SOUTH FORK COTTONEVA CREEK BRIDGE TO WATSONVILLE CA 95076 JUNCTION OF ROUTE 101. FED. AID NO. ACST-S001(663)E PLACE HMA, REMOVE & INSTALL GUARDRAIL. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 25,000.0000 25,000.00 0.500 12,500.00 0.500 12,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 15,000.0000 15,000.00 0.070 1,050.00 0.070 1,050 003 TIME-RELATED OVERHEAD (LS) LS 925,000.0000 925,000.00 0.070 64,750.00 0.070 64,750 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 375,000.0000 375,000.00 0.070 26,250.00 0.070 26,250 007 CONSTRUCTION AREA SIGNS LS 6,720.0000 6,720.00 0.070 470.40 0.070 470 008 TRAFFIC CONTROL SYSTEM LS 1,425,000.0000 1,425,000.00 0.070 99,750.00 0.070 99,750 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 425.00 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1200 39,120.00 0.000 0 011 PORTABLE RADAR SPEED FEEDBACK SIGN LS 84,000.0000 84,000.00 0.070 5,880.00 0.070 5,880 SYSTEMS (LS) 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 88,000.0000 88,000.00 0.070 6,160.00 0.070 6,160 013 JOB SITE MANAGEMENT LS 127,000.0000 127,000.00 0.070 8,890.00 0.070 8,890 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 27,500.0000 27,500.00 0.750 20,625.00 0.750 20,625 015 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 10.0000 9,700.00 0.000 0 MATRIX) 016 TEMPORARY COVER SQYD 10.0000 9,700.00 0.000 0 017 TEMPORARY CHECK DAM LF 20.0000 15,400.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 13,750.00 0.000 0 019 TEMPORARY FIBER ROLL LF 13.0000 39,000.00 0.000 0 020 TEMPORARY GRAVEL BAG BERM LF 10.0000 66,000.00 0.000 0 021 STREET SWEEPING LS 435,000.0000 435,000.00 0.000 0 022 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H5904 TIME 12:38 PM ESTIMATE NO. 001 BID OPENING 06/29/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.2800 9,100.00 0.000 0 024 TEMPORARY HIGH-VISIBILITY FENCE LF 50.0000 7,500.00 0.000 0 025 CLEARING AND GRUBBING (LS) LS 175,000.0000 175,000.00 0.000 0 026 ROADWAY EXCAVATION CY 600.0000 504,000.00 815.750 489,450.00 815.750 489,450 027 SHOULDER BACKING TON 25.0000 277,500.00 0.000 0 028 FINISHING ROADWAY LS 132,000.0000 132,000.00 0.000 0 029 CRACK TREATMENT LNMI 17,500.0000 28,000.00 0.000 0 030 SEGMENT CORRECTION EA 1,515.0000 242,400.00 0.000 0 031 REPLACE ASPHALT CONCRETE SURFACING CY 3,200.0000 60,800.00 23.600 75,520.00 23.600 75,520 032 HOT MIX ASPHALT (TYPE A) TON 123.0000 3,333,300.00 1,682.220 206,913.06 1,682.220 206,913 033 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 170.0000 4,488,000.00 0.000 0 034 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 1.0000 27.00 0.000 0 INTERLAYER) 035 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 6.0000 18,540.00 0.000 0 FABRIC) 036 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 8.2200 177,552.00 0.000 0 GRID) 037 DATA CORE LS 17,500.0000 17,500.00 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 7.0000 2,800.00 0.000 0 039 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.0000 525.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 7.0000 43,120.00 0.000 0 041 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 150.0000 12,300.00 0.000 0 AREA) 042 TACK COAT TON 800.0000 152,000.00 0.930 744.00 0.930 744 043 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 33,000.00 0.000 0 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 657,500.00 0.000 0 045 RAIL ELEMENT WALL SQFT 32.0000 25,600.00 0.000 0 046 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 300.0000 7,500.00 0.000 0 (.079" THICK) 047 10" FLUME DOWNDRAIN LF 300.0000 45,000.00 0.000 0 048 12" ENTRANCE TAPER EA 2,500.0000 2,500.00 0.000 0 049 10" FLUME ANCHOR ASSEMBLY EA 1,250.0000 33,750.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H5904 TIME 12:38 PM ESTIMATE NO. 001 BID OPENING 06/29/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE DOWNDRAIN (EA) EA 1,250.0000 16,250.00 0.000 0 051 ADJUST INLET EA 7,250.0000 21,750.00 0.000 0 052 REMOVE PAVEMENT MARKER EA 2.0000 13,860.00 0.000 0 053 GUARD RAILING DELINEATOR EA 15.2500 1,494.50 0.000 0 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 28,470.00 0.000 0 055 PAVEMENT MARKER EA 10.0000 25,500.00 0.000 0 (RETROREFLECTIVE-RECESSED) 056 MILEPOST MARKER EA 55.0000 1,595.00 0.000 0 057 OBJECT MARKER (TYPE L-1) EA 55.0000 110.00 0.000 0 058 REMOVE ROADSIDE SIGN EA 50.0000 1,450.00 0.000 0 059 REMOVE SIGN POST EA 50.0000 5,500.00 0.000 0 060 RESET ROADSIDE SIGN (TWO POST) EA 150.0000 900.00 0.000 0 061 RESET ROADSIDE SIGN (METAL POST) EA 100.0000 14,000.00 0.000 0 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.5000 3,075.00 0.000 0 (0.063"-UNFRAMED) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 320.00 0.000 0 (0.080"-UNFRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.5000 5,985.00 0.000 0 (0.080"-FRAMED) 065 ROADSIDE SIGN - ONE POST EA 498.0000 54,780.00 0.000 0 066 ROADSIDE SIGN - TWO POST EA 990.0000 7,920.00 0.000 0 067 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 60.0000 4,500.00 0.000 0 068 MIDWEST GUARDRAIL SYSTEM (SPECIAL) LF 100.0000 25,000.00 0.000 0 069 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 48.0000 64,800.00 0.000 0 070 VEGETATION CONTROL (MINOR CONCRETE) SQYD 85.0000 110,500.00 0.000 0 071 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,500.0000 4,500.00 0.000 0 072 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 72,000.00 0.000 0 073 ASYMMETRICAL REPLACEMENT ASSEMBLY EA 1,250.0000 11,250.00 0.000 0 074 REMOVE GUARDRAIL LF 4.0000 10,160.00 0.000 0 075 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 20.0000 1,700.00 0.000 0 WET NIGHT VISIBILITY) 076 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 419,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H5904 TIME 12:38 PM ESTIMATE NO. 001 BID OPENING 06/29/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 5,950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 078 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 12,800.00 0.000 0 (WATER BLASTING) 079 6" TRAFFIC STRIPE TAPE LF 10.0000 6,400.00 0.000 0 080 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 16.0000 10,240.00 0.000 0 (WARRANTY) 081 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 082 MODIFYING TRAFFIC MONITORING STATIONS LS 110,000.0000 110,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0H5904 TIME 12:38 PM ESTIMATE NO. 001 BID OPENING 06/29/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: MOSALLAI, MOJTABA DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,018,952.46 1,018,952.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,018,952.46 1,018,952.46 083 MOBILIZATION LS 1,650,000.0000 1,650,000.00 0.500 825,000.00 0.500 825,000 ORIGINAL CONTRACT AMOUNT 16,985,788.50 TOTAL WORK COMPLETED 1,843,952.46 1,843,952.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,843,952.46 1,843,952.46 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 09/01/23 130 00/00/00 00/00/00 04/19/24 9 0 0 0 11% 7% PROGRESS IS SATISFACTORY MOSALLAI, MOJTABA RESIDENT ENGINEER