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 03/21/24 EST. NO. 008 TIME 07:55 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 --------------------------------------------------------------------------- 003 0006 300.00 E.W. @ F.A.(+) 022924 N 0007.0 008 0001 13,440.00 E.W. @ U.P (+) 030924 N CO8-10 13,740.00 TOTAL THIS ESTIMATE 90,162.74 TOTAL PREVIOUS ESTIMATE 103,902.74 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 03/21/24 EST. NO. 008 TIME 07:55 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 DEDUCT LTTR 11/23 -10,000.00 004 DEDUCT LTTR 12/23 -10,000.00 005 DEDUCT LTTR 1/24 -9,000.00 006 RTN LTTR 10/23 10,000.00 006 RTN LTTR 11/23 10,000.00 006 RTN LTTR 12/23 10,000.00 006 DEDUCT LTTR 2/24 -2,000.00 007 RTN LTTR 1/24 9,000.00 007 DEDUCT LTTR 3/24 -2,000.00 008 RTN LTTR 2/24 2,000.00 008 0.00 -2,000.00 OVERBID ITEMS OVERBID ITEM NO. 076 -165,535.97 001 OVERBID ITEM NO. 076 -8,712.43 005 0.00 -174,248.40 TOTAL DEDUCTIONS 0.00 -176,248.40 PROGRAM CAS145 PAGE 1 DATE 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H1614 TIME 07:55 AM ESTIMATE NO. 008 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 03/20/24 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 03/21/24 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 0.090 1,297.70 0.740 10,669 003 TIME-RELATED OVERHEAD (LS) LS 1,502,841.6700 1,502,841.67 0.090 135,255.75 0.735 1,104,588 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 12,000.00 2.000 12,000 005 HOURLY OFF-SITE HR 200.0000 2,400.00 7.000 1,400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 DEVELOP WATER SUPPLY LS 17,752.9200 17,752.92 0.090 1,597.76 0.735 13,048 007 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 0.500 61,763 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 7.4400 1,577.28 234.000 1,740 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.4300 5,005.00 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 0.750 12,724 SYSTEMS (LS) 013 TEMPORARY PAVEMENT MARKER EA 6.2000 849.40 118.000 731 014 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 0.090 1,910.41 0.835 17,724 016 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 15.000 354 019 TEMPORARY DEWATERING OPERATION LS 749,164.2900 749,164.29 1.000 749,164 020 JOB SITE MANAGEMENT LS 57,141.3800 57,141.38 0.645 36,856 021 PREPARE STORM WATER POLLUTION PREVENTION LS 6,761.4700 6,761.47 1.000 6,761 PLAN 022 RAIN EVENT ACTION PLAN EA 500.0000 1,500.00 13.000 6,500 PROGRAM CAS145 PAGE 2 DATE 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H1614 TIME 07:55 AM ESTIMATE NO. 008 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 03/20/24 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 03/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 22.000 18,098 024 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 2.000 3,020 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 98.000 452 028 TEMPORARY CHECK DAM LF 53.0100 4,929.93 0.000 0 029 TEMPORARY DRAINAGE INLET PROTECTION EA 511.6600 3,581.62 8.000 4,093 030 TEMPORARY FIBER ROLL LF 7.4500 26,879.60 1,236.000 9,208 031 TEMPORARY GRAVEL BAG BERM LF 156.1800 11,713.50 105.000 16,398 032 TEMPORARY SILT FENCE LF 14.2800 36,813.84 0.000 0 033 TEMPORARY CONSTRUCTION ENTRANCE EA 15,722.4600 94,334.76 5.000 78,612 034 STREET SWEEPING LS 148,429.2000 148,429.20 0.090 13,358.63 0.735 109,095 035 TEMPORARY CONCRETE WASHOUT LS 4,122.2600 4,122.26 0.085 350.39 0.745 3,071 036 CLEARING AND GRUBBING (LS) LS 398,570.2500 398,570.25 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 4,230.000 592,665 (F) 039 STRUCTURE BACKFILL (PUMPING PLANT) CY 252.2000 544,752.00 1,363.200 343,799.04 1,944.000 490,276 (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 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H1614 TIME 07:55 AM ESTIMATE NO. 008 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 03/20/24 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 03/21/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.052 123,603.07 0.962 2,286,656 052 SEAL COURSE CONCRETE CY 291.4900 405,171.10 1,665.100 485,360 053 STRUCTURE CONCRETE (PUMPING PLANT) CY 2,650.8500 1,770,767.80 28.500 75,549.23 590.000 1,564,001 (F) 054 BAR REINFORCING STEEL (PUMPING PLANT) LB 2.4700 412,490.00 7,125.000 17,598.75 147,500.000 364,325 (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 8.000 7,160 057 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 300,440.00 750.000 7,770.00 750.000 7,770 (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 570.40 112.000 277 067 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.4400 1,004.40 0.000 0 068 REMOVE ROADSIDE SIGN EA 112.4100 562.05 5.000 562 069 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 WATER BLASTING) 075 REMOVE PAVEMENT MARKING (HIGH-PRESSURE SQFT 7.4400 2,529.60 234.000 1,740 WATER BLASTING) PROGRAM CAS145 PAGE 4 DATE 03/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H1614 TIME 07:55 AM ESTIMATE NO. 008 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 03/20/24 R.E. NAME: MANOHARAN, SELVENDRAN DATE OF THIS ESTIMATE 03/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 722,090.73 8,463,413.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,740.00 103,902.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 735,830.73 8,567,316.21 076 MOBILIZATION LS 1,310,704.9100 1,310,704.91 1.000 1,310,704 ORIGINAL CONTRACT AMOUNT 11,364,565.15 TOTAL WORK COMPLETED 735,830.73 9,878,021.12 MATERIALS ON HAND ON SITE 93,838.94 93,838.94 DEDUCTIONS 0.00 -176,248.40 TOTAL 829,669.67 9,795,611.66 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 06/05/24 144 11 0 0 85% 72% PROGRESS IS SATISFACTORY MANOHARAN, SELVENDRAN RESIDENT ENGINEER