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 04/22/21 EST. NO. 001 TIME 03:04 PM R.E. NAME: 06-0Q9104 --------------------------------------------------------------------------- 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 3,950.00 E.W. @ F.A.(+) 012721 N 0001.0 3,950.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,950.00 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 04/22/21 EST. NO. 001 TIME 03:04 PM R.E. NAME: 06-0Q9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q9104 TIME 03:04 PM ESTIMATE NO. 001 BID OPENING 09/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: DATE OF THIS ESTIMATE 04/22/21 LOCATION PROGRESS ESTIMATE 06-TUL-99-19.2/19.8 ----------------- GRANITE CONSTRUCTION COMPANY IN TULARE COUNTY NEAR TIPTON 2716 GRANITE COURT; FROM 0.3 MILE SOUTH TO 0.3 MILE FRESNO CA 93706 NORTH OF AVENUE 152 OVERCROSSING FED. AID NO. ACNH-P099(957)E BRIDGE DECK AND OUTSIDE GIRDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 270,000.00 0.000 0 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 30,000.00 1.000 6,000.00 1.000 6,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 7.000 1,400.00 7.000 1,400 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 41,350.0000 41,350.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 180,000.7500 180,000.75 0.000 0 008 TYPE III BARRICADE EA 115.0000 2,760.00 0.000 0 009 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.1800 245,440.00 0.000 0 010 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 36,450.00 0.000 0 011 PORTABLE RADAR SPEED FEEDBACK SIGN EA 30.0000 4,260.00 0.000 0 SYSTEM DAY 012 TEMPORARY PAVEMENT MARKER EA 5.0000 16,450.00 0.000 0 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.000 0 014 TEMPORARY RAILING (TYPE K) LF 6.0000 254,400.00 0.000 0 015 TEMPORARY CRASH CUSHION MODULE EA 100.0000 18,000.00 0.000 0 016 TEMPORARY RADAR SPEED FEEDBACK EA 1,600.0000 3,200.00 0.000 0 SIGN SYSTEM 017 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 018 PREPARE STORM WATER POLLUTION PREVENTION LS 1,600.0000 1,600.00 0.500 800.00 0.500 800 PLAN 019 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 312.0000 3,120.00 0.000 0 021 TEMPORARY FIBER ROLL LF 3.4900 4,188.00 0.000 0 022 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q9104 TIME 03:04 PM ESTIMATE NO. 001 BID OPENING 09/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 90,000.0000 90,000.00 0.000 0 024 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 025 ASBESTOS COMPLIANCE PLAN LS 8,000.0000 8,000.00 0.000 0 026 TREATED WOOD WASTE LB 0.3400 12,716.00 0.000 0 027 CLEARING AND GRUBBING (LS) LS 48,000.0000 48,000.00 0.000 0 028 ROADWAY EXCAVATION CY 34.0000 317,560.00 0.000 0 029 STRUCTURE EXCAVATION (BRIDGE) CY 100.0000 98,000.00 0.000 0 (F) 030 STRUCTURE BACKFILL (BRIDGE) CY 150.0000 96,600.00 0.000 0 (F) 031 DITCH EXCAVATION CY 11.0000 2,310.00 0.000 0 032 IMPORTED BORROW (CY) CY 1.0000 4,870.00 0.000 0 033 8" CORRUGATED HIGH DENSITY LF 62.0000 7,440.00 0.000 0 POLYETHYLENE PIPE CONDUIT 034 HYDROMULCH SQFT 0.0600 2,550.00 0.000 0 035 FIBER ROLLS LF 3.4900 3,699.40 0.000 0 036 HYDROSEED SQFT 0.1000 4,250.00 0.000 0 037 CLASS 2 AGGREGATE BASE (CY) CY 65.0000 371,150.00 0.000 0 038 HOT MIX ASPHALT (TYPE A) TON 70.0000 742,000.00 0.000 0 039 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 165.0000 245,850.00 0.000 0 (OPEN GRADED FRICTION COURSE) 040 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.8200 136.50 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.8200 4,040.40 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.8200 218.40 0.000 0 043 PLACE HOT MIX ASPHALT SQYD 90.0000 2,520.00 0.000 0 (MISCELLANEOUS AREA) 044 TACK COAT TON 600.0000 6,000.00 0.000 0 045 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 10.0000 30,500.00 0.000 0 046 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 98.0000 224,518.00 0.000 0 047 54" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 890.0000 170,880.00 0.000 0 048 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 1,400.0000 270,200.00 0.000 0 (F) 049 STRUCTURAL CONCRETE, BRIDGE CY 1,700.0000 612,000.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q9104 TIME 03:04 PM ESTIMATE NO. 001 BID OPENING 09/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, BRIDGE CY 1,800.0000 277,200.00 0.000 0 (F) (POLYMER FIBER) 051 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 18,900.00 0.000 0 (F) 052 FURNISH PRECAST PRESTRESSED CONCRETE BOX EA 29,000.0000 754,000.00 0.000 0 GIRDER (90'-100') 053 ERECT PRECAST PRESTRESSED CONCRETE BOX EA 13,000.0000 338,000.00 0.000 0 GIRDER 054 JOINT SEAL (MR 1 1/2") LF 170.0000 19,890.00 0.000 0 055 BAR REINFORCING STEEL (BRIDGE) LB 1.1000 207,930.80 0.000 0 (F) 056 STRUCTURAL STEEL (PIPE PIN) LB 70.0000 20,720.00 0.000 0 (F) 057 FURNISH SIGN STRUCTURE (BRIDGE MOUNTED LB 9.0000 37,800.00 0.000 0 (F) WITHOUT WALKWAY) 058 INSTALL SIGN STRUCTURE (BRIDGE MOUNTED LB 3.5000 14,700.00 0.000 0 (F) WITHOUT WALKWAY) 059 BRIDGE REMOVAL LS 225,000.0000 225,000.00 0.000 0 060 12" ENTRANCE TAPER EA 800.0000 1,600.00 0.000 0 061 12" ANCHOR ASSEMBLY EA 300.0000 600.00 0.000 0 062 12" ALTERNATIVE PIPE DOWNDRAIN LF 100.0000 8,300.00 0.000 0 063 18" ALTERNATIVE PIPE DOWNDRAIN LF 100.0000 12,000.00 0.000 0 064 18" ALTERNATIVE FLARED END SECTION EA 1,100.0000 2,200.00 0.000 0 065 REMOVE DOWNDRAIN (EA) EA 1,300.0000 5,200.00 0.000 0 066 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 320.0000 1,920.00 0.000 0 067 ADJUST UTILITY COVER TO GRADE EA 1,200.0000 2,400.00 0.000 0 068 SLOPE PAVING (FRACTURED ROCK TEXTURE) SQFT 24.0000 66,624.00 0.000 0 069 ROCK SLOPE PROTECTION CY 550.0000 2,750.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 070 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 105.0000 2,835.00 0.000 0 071 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,868.00 0.000 0 (F) 072 MISCELLANEOUS METAL (BRIDGE) LB 32.0000 11,552.00 0.000 0 (F) 073 PREPARE AND STAIN CONCRETE SQFT 25.0000 18,950.00 0.000 0 074 CHAIN LINK FENCE (TYPE CL-6) LF 32.0000 19,200.00 0.000 0 075 REMOVE CHAIN LINK FENCE LF 15.0000 9,000.00 0.000 0 076 REMOVE PAVEMENT MARKER EA 1.0000 510.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q9104 TIME 03:04 PM ESTIMATE NO. 001 BID OPENING 09/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.2500 3,125.00 0.000 0 078 OBJECT MARKER (TYPE P) EA 90.0000 360.00 0.000 0 079 REMOVE ROADSIDE SIGN EA 80.0000 1,360.00 0.000 0 080 RELOCATE ROADSIDE SIGN EA 365.0000 365.00 0.000 0 081 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 26.0000 7,800.00 0.000 0 082 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 27.0000 2,646.00 0.000 0 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.2500 932.75 0.000 0 (0.063"-UNFRAMED) 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.7500 1,720.00 0.000 0 (0.080"-UNFRAMED) 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.2500 2,070.00 0.000 0 (0.063"-FRAMED) 086 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.7500 1,278.00 0.000 0 (0.080"-FRAMED) 087 ROADSIDE SIGN - ONE POST EA 345.0000 6,900.00 0.000 0 088 ROADSIDE SIGN - TWO POST EA 700.0000 2,800.00 0.000 0 089 INSTALL ROADSIDE SIGN EA 1,650.0000 3,300.00 0.000 0 (LAMINATED WOOD BOX POST) 090 FURNISH LAMINATED WOOD BOX POST EA 2,050.0000 8,200.00 0.000 0 (TYPE M) 091 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 42.5000 3,740.00 0.000 0 092 VEGETATION CONTROL (MINOR CONCRETE) SQYD 125.0000 9,250.00 0.000 0 093 CHAIN LINK RAILING (TYPE 7 MODIFIED) LF 205.0000 49,610.00 0.000 0 (F) 094 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 37.5000 131,250.00 0.000 0 095 TRANSITION RAILING (TYPE WB-31) EA 4,200.0000 4,200.00 0.000 0 096 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,800.0000 3,800.00 0.000 0 097 REUSABLE CRASH CUSHION EA 37,200.0000 37,200.00 0.000 0 098 CONCRETE BARRIER (TYPE 842) LF 180.0000 87,120.00 0.000 0 (F) 099 REMOVE GUARDRAIL LF 11.0000 41,470.00 0.000 0 100 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 410.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 101 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 3,888.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 102 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 17,460.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 5 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q9104 TIME 03:04 PM ESTIMATE NO. 001 BID OPENING 09/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,124.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 104 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 12,870.00 0.000 0 105 12" RUMBLE STRIP STA 270.0000 24,840.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 106 MODIFYING LIGHTING SYSTEMS LS 140,000.0000 140,000.00 0.000 0 107 MODIFYING TRAFFIC MONITORING STATIONS LS 60,000.0000 60,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 04/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q9104 TIME 03:04 PM ESTIMATE NO. 001 BID OPENING 09/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: DATE OF THIS ESTIMATE 04/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,950.00 8,950.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,950.00 3,950.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,900.00 12,900.00 108 MOBILIZATION LS 581,000.0000 581,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 7,898,466.00 TOTAL WORK COMPLETED 12,900.00 12,900.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,900.00 12,900.00 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 10/13/20 180 00/00/00 00/00/00 01/04/22 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/21