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 07/31/24 EST. NO. 003 TIME 09:49 AM R.E. NAME: STEVE TISELL 01-0M6604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 26,670.00 E.W. @ L.S.(+) 060424 N 0001.0 26,670.00 TOTAL THIS ESTIMATE 18,528.35 TOTAL PREVIOUS ESTIMATE 45,198.35 TOTAL TO DATE 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 07/31/24 EST. NO. 003 TIME 09:49 AM R.E. NAME: STEVE TISELL 01-0M6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 7/24 LTR DEDUCT -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M6604 TIME 09:49 AM ESTIMATE NO. 003 BID OPENING 02/27/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: STEVE TISELL DATE OF THIS ESTIMATE 07/31/24 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 01-MEN-20-L34.2/L35.6 ------------------------------ GRANITE CONSTRUCTION COMPANY MENDOCINO COUNTY IN AND NEAR WILLITS FROM PO BOX 742478 MANOR WAY TO HAEHL OVERHEAD LOS ANGELES CA 90074-2478 FED. AID NO. N O N E REPLACE AC SURFACING, GPI (PAVING GRID), & ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 45,000.00 15.000 45,000 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 004 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE LS 4,000.0000 4,000.00 1.000 4,000 (LS) 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.0000 8,700.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 008 AUTOMATED FLAGGER ASSISTANCE DEVICE LS 6,000.0000 6,000.00 1.000 6,000 009 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 010 WATER POLLUTION CONTROL PROGRAM LS 4,500.0000 4,500.00 1.000 4,500 011 REPLACE ASPHALT CONCRETE SURFACING CY 343.0000 411,600.00 1,784.000 611,912 012 ASPHALT BINDER (GEOSYNTHETIC PAVEMENT TON 1.0000 11.00 0.000 0 INTERLAYER) 013 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 10.9100 115,646.00 0.000 0 GRID) 014 REMOVE PAVEMENT MARKER EA 2.0000 1,140.00 616.000 1,232 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,420.00 0.000 0 016 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 20.0000 17,400.00 0.000 0 WET NIGHT VISIBILITY) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,665.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 63,225.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 1,120.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 3,900.00 0.000 0 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 8,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M6604 TIME 09:49 AM ESTIMATE NO. 003 BID OPENING 02/27/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: STEVE TISELL DATE OF THIS ESTIMATE 07/31/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 CONTRAST STRIPE PAINT (2-COAT) LF 0.8500 6,545.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/31/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0M6604 TIME 09:49 AM ESTIMATE NO. 003 BID OPENING 02/27/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: STEVE TISELL DATE OF THIS ESTIMATE 07/31/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 867,644.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,670.00 45,198.35 SUBTOTAL AMOUNT EARNED 26,670.00 912,842.35 ORIGINAL CONTRACT AMOUNT 897,572.00 TOTAL WORK COMPLETED 26,670.00 912,842.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 26,670.00 902,842.35 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 04/30/24 15 05/17/24 05/17/24 08/07/24 7 42 0 0 100% 47% PROGRESS IS SATISFACTORY STEVE TISELL RESIDENT ENGINEER