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. 003 TIME 07:04 AM R.E. NAME: MANOHARAN, SELVENDRAN 03-0H1614 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 34,848.68 E.W. @ L.S.(+) 092023 N CO2-10 34,848.68 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 34,848.68 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 10/24/23 EST. NO. 003 TIME 07:04 AM R.E. NAME: MANOHARAN, SELVENDRAN 03-0H1614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEDUCT LTTR 10/23 -10,000.00 003 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 076 -165,535.97 001 0.00 -165,535.97 TOTAL DEDUCTIONS -10,000.00 -175,535.97 PROGRAM CAS145 PAGE 1 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H1614 TIME 07:04 AM ESTIMATE NO. 003 BID OPENING 07/18/23 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: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 10/24/23 LOCATION PROGRESS ESTIMATE 03-YUB-70-14.8/15.7 ----------------- GRANITE CONSTRUCTION COMPANY YUBACOUNTY IN MARYSVILLE FROM 14TH STREET PO BOX 742478 TO 0.1 MILE NORTH OF CEMETERY ROAD LOS ANGELES CA 90074-2478 FED. AID NO. ACNH-P070(147)E STRUCTURE CONCRETE (PUMPING PLANT) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,287.8900 3,287.89 1.000 3,287 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 14,418.9000 14,418.90 0.500 7,209 003 TIME-RELATED OVERHEAD (LS) LS 1,502,841.6700 1,502,841.67 0.120 180,341.00 0.290 435,824 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 12,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 2,400.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 17,752.9200 17,752.92 0.215 3,816.88 0.290 5,148 007 CONSTRUCTION AREA SIGNS LS 3,315.9500 3,315.95 0.750 2,486 008 TRAFFIC CONTROL SYSTEM LS 123,527.8700 123,527.87 0.215 26,558.49 0.290 35,823 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 7.4400 1,577.28 234.000 1,740.96 234.000 1,740 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.4300 5,005.00 2,800.000 4,004.00 2,800.000 4,004 011 PLASTIC TRAFFIC DRUMS EA 244.0700 8,542.45 33.000 8,054 012 PORTABLE RADAR SPEED FEEDBACK SIGN LS 16,965.7200 16,965.72 0.215 3,647.63 0.290 4,920 SYSTEMS (LS) 013 TEMPORARY PAVEMENT MARKER EA 6.2000 849.40 118.000 731.60 118.000 731 014 TEMPORARY BARRIER SYSTEM LF 53.7600 50,534.40 900.000 48,384 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 21,226.7500 21,226.75 0.290 6,155.76 0.365 7,747 016 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 11,193.4300 22,386.86 2.000 22,386 017 ALTERNATIVE TEMPORARY CRASH CUSHION TL-2 EA 10,527.3300 21,054.66 2.000 21,054 018 TEMPORARY TRAFFIC SCREEN LF 23.6200 9,920.40 15.000 354.30 15.000 354 019 TEMPORARY DEWATERING OPERATION LS 749,164.2900 749,164.29 0.100 74,916.43 0.600 449,498 020 JOB SITE MANAGEMENT LS 57,141.3800 57,141.38 0.120 6,856.97 0.290 16,571 021 PREPARE STORM WATER POLLUTION PREVENTION LS 6,761.4700 6,761.47 1.000 6,761.47 1.000 6,761 PLAN 022 RAIN EVENT ACTION PLAN EA 500.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H1614 TIME 07:04 AM ESTIMATE NO. 003 BID OPENING 07/18/23 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: MANOHARAN, SELVENDRAN 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 STORM WATER SAMPLING AND ANALYSIS DAY EA 822.6700 3,290.68 0.000 0 024 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 025 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,510.1200 9,060.72 1.000 1,510 CONTROL) 026 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.2700 12,700.00 0.000 0 MATRIX) 027 TEMPORARY COVER SQYD 4.6200 8,131.20 0.000 0 028 TEMPORARY CHECK DAM LF 53.0100 4,929.93 0.000 0 029 TEMPORARY DRAINAGE INLET PROTECTION EA 511.6600 3,581.62 7.000 3,581 030 TEMPORARY FIBER ROLL LF 7.4500 26,879.60 761.000 5,669 031 TEMPORARY GRAVEL BAG BERM LF 156.1800 11,713.50 0.000 0 032 TEMPORARY SILT FENCE LF 14.2800 36,813.84 0.000 0 033 TEMPORARY CONSTRUCTION ENTRANCE EA 15,722.4600 94,334.76 2.000 31,444.92 4.000 62,889 034 STREET SWEEPING LS 148,429.2000 148,429.20 0.120 17,811.50 0.290 43,044 035 TEMPORARY CONCRETE WASHOUT LS 4,122.2600 4,122.26 0.000 0 036 CLEARING AND GRUBBING (LS) LS 398,570.2500 398,570.25 0.300 119,571.08 0.500 199,285 037 ROADWAY EXCAVATION CY 232.4800 10,694.08 46.000 10,694 038 STRUCTURE EXCAVATION (PUMPING PLANT) CY 140.1100 592,665.30 2,282.330 319,777.26 4,230.000 592,665 (F) 039 STRUCTURE BACKFILL (PUMPING PLANT) CY 252.2000 544,752.00 0.000 0 (F) 040 REMOVE IRRIGATION FACILITY LS 4,831.7500 4,831.75 1.000 4,831 041 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,510.1200 1,510.12 0.000 0 042 DRY SEED (SQFT) SQFT 0.1200 2,962.32 0.000 0 043 FIBER ROLLS LF 6.2400 4,118.40 0.000 0 044 COMPOST (CY) CY 67.2900 10,295.37 0.000 0 045 FINISHING ROADWAY LS 7,565.3700 7,565.37 0.000 0 046 CLASS 2 AGGREGATE BASE (CY) CY 401.5200 13,651.68 25.000 10,038 047 HOT MIX ASPHALT (TYPE A) TON 277.3900 55,755.39 52.000 14,424 048 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 57.2600 7,959.14 0.000 0 049 TACK COAT TON 832.5000 249.75 0.100 83 PROGRAM CAS145 PAGE 3 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H1614 TIME 07:04 AM ESTIMATE NO. 003 BID OPENING 07/18/23 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: MANOHARAN, SELVENDRAN 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 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.1600 11,296.64 0.000 0 051 TEMPORARY SHORING LS 2,376,982.1700 2,376,982.17 0.100 237,698.22 0.870 2,067,974 052 SEAL COURSE CONCRETE CY 291.4900 405,171.10 476.530 138,903.73 476.530 138,903 053 STRUCTURE CONCRETE (PUMPING PLANT) CY 2,650.8500 1,770,767.80 0.000 0 (F) 054 BAR REINFORCING STEEL (PUMPING PLANT) LB 2.4700 412,490.00 0.000 0 (F) 055 18" ALTERNATIVE PIPE CULVERT LF 419.7300 10,073.52 0.000 0 056 24" ALTERNATIVE PIPE CULVERT LF 895.0500 7,160.40 0.000 0 057 48" PRECAST CONCRETE PIPE MANHOLE (EA) EA 9,915.3500 9,915.35 0.000 0 058 REMOVE CULVERT (LF) LF 49.1600 10,667.72 217.000 10,667 059 REMOVE INLET EA 1,568.8500 1,568.85 1.000 1,568 060 REMOVE MANHOLE EA 3,007.5600 3,007.56 0.000 0 061 CLEANING, INSPECTING AND PREPARING EA 5,073.7900 5,073.79 1.000 5,073 DRAINAGE INLET 062 MANHOLE FRAME AND COVER EA 769.3400 769.34 0.000 0 063 PUMPING PLANT METAL WORK LB 10.3600 300,440.00 0.000 0 (F) 064 PROTECT EXISTING UNDERGROUND FACILITIES LS 11,887.9600 11,887.96 1.000 11,887 (CONSTRUCT AIR GAP AND PLATE-PG&E 2" GAS) 065 REMOVE FENCE LF 15.7300 9,752.60 0.000 0 066 REMOVE PAVEMENT MARKER EA 2.4800 570.40 112.000 277.76 112.000 277 067 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.4400 1,004.40 0.000 0 068 REMOVE ROADSIDE SIGN EA 112.4100 562.05 5.000 562.05 5.000 562 069 ROADSIDE SIGN - ONE POST EA 337.2200 1,686.10 0.000 0 070 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 14.8900 2,605.75 0.000 0 WET NIGHT VISIBILITY) 071 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 186.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 072 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.1100 6,171.75 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 073 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.4800 818.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 074 REMOVE TRAFFIC STRIPE (HIGH-PRESSURE LF 1.5500 14,957.50 4,080.000 6,324.00 4,080.000 6,324 WATER BLASTING) 075 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 7.4400 2,529.60 234.000 1,740.96 234.000 1,740 WATER BLASTING) PROGRAM CAS145 PAGE 4 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H1614 TIME 07:04 AM ESTIMATE NO. 003 BID OPENING 07/18/23 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: MANOHARAN, SELVENDRAN 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 1,189,996.97 4,275,687.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,848.68 34,848.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,224,845.65 4,310,536.64 076 MOBILIZATION LS 1,310,704.9100 1,310,704.91 0.950 1,245,169 ORIGINAL CONTRACT AMOUNT 11,364,565.15 TOTAL WORK COMPLETED 1,224,845.65 5,555,706.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -175,535.97 TOTAL 1,214,845.65 5,380,170.33 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 076 MOBILIZATION 1,136,456.51 1,310,704.91 174,248.40 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 07/18/23 200 07/31/23 07/31/23 05/21/24 57 1 0 0 48% 29% PROGRESS IS SATISFACTORY MANOHARAN, SELVENDRAN RESIDENT ENGINEER