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 08/18/23 EST. NO. 001 TIME 07:34 PM R.E. NAME: FARSIPOUR NAGHIBI, SINA 04-0Y2204 --------------------------------------------------------------------------- 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 08/18/23 EST. NO. 001 TIME 07:34 PM R.E. NAME: FARSIPOUR NAGHIBI, SINA 04-0Y2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y2204 TIME 07:34 PM ESTIMATE NO. 001 BID OPENING 05/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: FARSIPOUR NAGHIBI, SINA DATE OF THIS ESTIMATE 08/18/23 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-101-0.1/R5.0 ----------------------- 04-SCL-152-R17.0/20.0 GRANITE ROCK COMPANY SANTA CLARA COUNTY NEAR GILROY ON ROUTE 5225 HELLYER AVENUE, SUITE 22 101 FROM 0.1 MILE NORTH OF SAN BENITO SAN JOSE CA 95138 COUNTY LINE TO MONTEREY ROAD UNDERCROSSING AND ON ROUTE 152 FROM 2.1 MILES EAST OF FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND PLACE HMA (TYPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,750.0000 110,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.700 11,550.00 0.700 11,550 004 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.000 0 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,195.0000 41,825.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 105.0000 14,700.00 0.000 0 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 5,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 1,250.0000 1,250.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 165.0000 2,475.00 0.000 0 011 TEMPORARY SILT FENCE LF 4.0000 11,400.00 0.000 0 012 STREET SWEEPING LS 31,680.0000 31,680.00 0.000 0 013 CRACK TREATMENT LNMI 3,900.0000 117,000.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 190.0000 647,900.00 0.000 0 015 TACK COAT TON 1,075.0000 5,375.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 26.2500 265,125.00 0.000 0 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,400.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 20.0000 840.00 0.000 0 WET NIGHT VISIBILITY) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 26,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,050.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.0000 18,950.00 0.000 0 (BROKEN 36-12) 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,500.0000 6,500.00 0.500 3,250.00 0.500 3,250 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/18/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y2204 TIME 07:34 PM ESTIMATE NO. 001 BID OPENING 05/03/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: FARSIPOUR NAGHIBI, SINA DATE OF THIS ESTIMATE 08/18/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,800.00 14,800.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 14,800.00 14,800.00 ORIGINAL CONTRACT AMOUNT 1,416,920.00 TOTAL WORK COMPLETED 14,800.00 14,800.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,800.00 14,800.00 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 06/09/23 40 08/07/23 06/26/23 10/02/23 10 29 0 0 1% 25% PROGRESS IS SATISFACTORY FARSIPOUR NAGHIBI, SINA RESIDENT ENGINEER