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 09/17/22 EST. NO. 002 TIME 08:23 AM R.E. NAME: BRAR, PARAMDEEP 04-0K0004 --------------------------------------------------------------------------- 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 09/17/22 EST. NO. 002 TIME 08:23 AM R.E. NAME: BRAR, PARAMDEEP 04-0K0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K0004 TIME 08:23 AM ESTIMATE NO. 002 BID OPENING 02/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 09/17/22 LOCATION PROGRESS ESTIMATE 04-NAP-29-0.2/14.6 ----------------- GRANITE CONSTRUCTION COMPANY IN NAPA COUNTY ALONG S ROUTE 29 AT 1324 S. STATE STREET; PM 0.2 TO 14.61 FROM KIMBERLY DRIVE UKIAH CA 95482 TO SALVADOR AVENUE FED. AID NO. ACNH-P029(151)E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,120.0000 3,120.00 1.000 3,120 002 TIME-RELATED OVERHEAD (WDAY) WDAY 700.0000 70,000.00 20.000 14,000.00 37.000 25,900 003 CONSTRUCTION AREA SIGNS LS 9,285.0000 9,285.00 0.200 1,857.00 0.900 8,356 004 TRAFFIC CONTROL SYSTEM LS 155,000.0000 155,000.00 0.400 62,000.00 0.900 139,500 005 TYPE III BARRICADE EA 250.0000 4,250.00 0.200 50.00 0.900 225 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 29.0000 17,110.00 290.000 8,410.00 590.000 17,110 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 13,200.00 80.000 3,200.00 330.000 13,200 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 16,000.0000 16,000.00 0.400 6,400.00 0.900 14,400 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 28,800.0000 28,800.00 0.400 11,520.00 0.900 25,920 010 TEMPORARY RAILING (TYPE K) LF 15.0000 5,400.00 0.000 0 011 ALTERNATIVE TEMPORARY CRASH CUSHION-TL-3 EA 7,300.0000 14,600.00 0.000 0 012 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.400 6,000.00 0.900 13,500 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,500.0000 7,500.00 0.750 5,625 014 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,950.00 0.000 0 015 STREET SWEEPING LS 9,000.0000 9,000.00 0.400 3,600.00 0.900 8,100 016 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 017 CONCRETE BACKFILL CY 707.0000 36,764.00 52.000 36,764 (F) 018 ROADSIDE CLEARING LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 019 CLASS 2 AGGREGATE BASE (CY) CY 380.0000 49,400.00 30.000 11,400.00 130.000 49,400 020 HOT MIX ASPHALT (TYPE A) TON 770.0000 56,210.00 73.000 56,210.00 73.000 56,210 021 TACK COAT TON 1,650.0000 1,650.00 1.000 1,650.00 1.000 1,650 022 REMOVE BASE AND SURFACING CY 425.0000 63,750.00 50.000 21,250.00 150.000 63,750 PROGRAM CAS145 PAGE 2 DATE 09/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K0004 TIME 08:23 AM ESTIMATE NO. 002 BID OPENING 02/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 09/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,000.0000 45,000.00 15.000 45,000 (F) 024 18" ALTERNATIVE PIPE CULVERT LF 350.0000 45,500.00 6.700 2,345.00 130.000 45,500 025 ABANDON CULVERT (LF) LF 500.0000 13,000.00 26.000 13,000 026 REMOVE CULVERT (LF) LF 110.0000 6,160.00 56.000 6,160 027 REMOVE INLET EA 950.0000 3,800.00 4.000 3,800 028 ADJUST INLET EA 9,500.0000 9,500.00 1.000 9,500 029 DETECTABLE WARNING SURFACE SQFT 25.0000 14,000.00 262.100 6,552.50 560.000 14,000 030 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,000.0000 140,000.00 65.300 65,300.00 140.000 140,000 CURB RAMP) 031 REMOVE CONCRETE CY 400.0000 44,000.00 15.500 6,200.00 110.000 44,000 (CURB, GUTTER, AND SIDEWALK) (CY) 032 PRE/POST CONSTRUCTION SURVEYS EA 875.0000 14,000.00 8.000 7,000 033 MISCELLANEOUS IRON AND STEEL LB 4.0000 7,824.00 1,956.000 7,824 (F) 034 REPLACE PULL BOX (CITY) LS 11,000.0000 11,000.00 1.000 11,000 035 OBJECT MARKER (TYPE P) EA 60.0000 120.00 0.000 0 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 037 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 5.8000 17,922.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 038 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 3,892.00 0.000 0 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.500 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 040 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 75,580.0000 75,580.00 0.040 3,023.20 0.340 25,697 PROGRAM CAS145 PAGE 3 DATE 09/17/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K0004 TIME 08:23 AM ESTIMATE NO. 002 BID OPENING 02/23/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: BRAR, PARAMDEEP DATE OF THIS ESTIMATE 09/17/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 294,092.70 864,211.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 294,092.70 864,211.70 041 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 1,091,187.00 TOTAL WORK COMPLETED 294,092.70 914,211.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 294,092.70 914,211.70 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 04/08/22 100 07/11/22 06/02/22 12/20/22 39 12 0 0 80% 39% PROGRESS IS SATISFACTORY BRAR, PARAMDEEP RESIDENT ENGINEER