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 12/14/23 EST. NO. 004 TIME 02:02 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 12/14/23 EST. NO. 004 TIME 02:02 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 12/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y2204 TIME 02:02 PM ESTIMATE NO. 004 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 10/02/23 R.E. NAME: FARSIPOUR NAGHIBI, SINA DATE OF THIS ESTIMATE 12/14/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,100 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,750.0000 110,000.00 40.000 110,000 003 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 1.000 16,500 004 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 1.000 90,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,195.0000 41,825.00 15.000 17,925 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 105.0000 14,700.00 140.000 14,700 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 5,000.00 2.000 5,000 008 JOB SITE MANAGEMENT LS 1,250.0000 1,250.00 1.000 1,250 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650 010 TEMPORARY DRAINAGE INLET PROTECTION EA 165.0000 2,475.00 15.000 2,475 011 TEMPORARY SILT FENCE LF 4.0000 11,400.00 2,815.000 11,260 012 STREET SWEEPING LS 31,680.0000 31,680.00 1.000 31,680 013 CRACK TREATMENT LNMI 3,900.0000 117,000.00 30.000 117,000 014 HOT MIX ASPHALT (TYPE A) TON 190.0000 647,900.00 3,284.780 624,108 015 TACK COAT TON 1,075.0000 5,375.00 5.000 5,375 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 26.2500 265,125.00 9,729.000 255,386 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,400.00 392.000 1,960 018 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 12,464.000 24,928 (ENHANCED WET NIGHT VISIBILITY) 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,050.00 350.000 1,050 (ENHANCED WET NIGHT VISIBILITY) 021 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.0000 18,950.00 1,858.000 9,290 (BROKEN 36-12) 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,500.0000 6,500.00 1.000 6,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/14/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0Y2204 TIME 02:02 PM ESTIMATE NO. 004 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 10/02/23 R.E. NAME: FARSIPOUR NAGHIBI, SINA DATE OF THIS ESTIMATE 12/14/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,348,137.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 12,218.25 SUBTOTAL AMOUNT EARNED 0.00 1,360,355.70 ORIGINAL CONTRACT AMOUNT 1,416,920.00 TOTAL WORK COMPLETED 0.00 1,360,355.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,360,355.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/09/23 40 08/07/23 06/26/23 10/02/23 37 31 0 0 100% 100% FARSIPOUR NAGHIBI, SINA RESIDENT ENGINEER