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 10/25/23 EST. NO. 001 TIME 11:43 AM R.E. NAME: DIN DADAWALLA 06-0U4604 --------------------------------------------------------------------------- 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 10/25/23 EST. NO. 001 TIME 11:43 AM R.E. NAME: DIN DADAWALLA 06-0U4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U4604 TIME 11:43 AM ESTIMATE NO. 001 BID OPENING 06/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 10/25/23 LOCATION PROGRESS ESTIMATE 06-KIN-41-20.0/28.4 ----------------- GRANITE CONSTRUCTION COMPANY KINGS COUNTY NEAR KETTLEMAN CITY FROM 0.1 2716 GRANITE COURT MILE SOUTH OF QUAIL AVENUE TO NEVADA FRESNO CA 93706 AVENUE FED. AID NO. ACNH-P041(604)E COLD CENTRAL PLANT RECYCLING, HMA AND HMA- ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 0.750 1,050.00 0.750 1,050 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 1,500.0000 1,500.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 820.0000 180,400.00 9.000 7,380.00 9.000 7,380 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 4,235.0000 4,235.00 0.500 2,117.50 0.500 2,117 007 TRAFFIC CONTROL SYSTEM LS 755,000.0000 755,000.00 0.041 30,955.00 0.041 30,955 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,200.0000 18,000.00 0.000 0 009 TYPE III BARRICADE EA 100.0000 1,000.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.041 820.00 0.041 820 011 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.041 205.00 0.041 205 012 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 PLAN 013 STORM WATER ANNUAL REPORT EA 4,000.0000 4,000.00 0.000 0 014 TEMPORARY FIBER ROLL LF 4.6400 92,800.00 0.000 0 015 STREET SWEEPING LS 212,000.0000 212,000.00 0.041 8,692.00 0.041 8,692 016 TREATED WOOD WASTE LB 0.2000 17,520.00 0.000 0 017 SHOULDER BACKING TON 37.0000 69,560.00 0.000 0 018 HYDROMULCH SQFT 0.0300 19,710.00 0.000 0 019 HYDROSEED SQFT 0.0800 52,560.00 0.000 0 020 COLD CENTRAL PLANT RECYCLING CY 80.0000 2,560,000.00 0.000 0 021 CEMENT (COLD CENTRAL PLANT RECYCLING) TON 245.0000 144,550.00 0.000 0 022 RECYCLING AGENT (COLD CENTRAL PLANT TON 650.0000 1,046,500.00 0.000 0 RECYCLING) PROGRAM CAS145 PAGE 2 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U4604 TIME 11:43 AM ESTIMATE NO. 001 BID OPENING 06/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ASPHALTIC EMULSION (COLD CENTRAL PLANT TON 1.0000 120.00 0.000 0 RECYCLING) 024 SAND COVER (COLD CENTRAL PLANT TON 35.0000 4,200.00 0.000 0 RECYCLING) 025 HOT MIX ASPHALT (TYPE A) TON 100.0000 3,860,000.00 17,398.140 1,739,814.00 17,398.140 1,739,814 026 HOT MIX ASPHALT-OPEN GRADED (OPEN GRADED TON 97.0000 1,668,400.00 0.000 0 FRICTION COURSE) 027 DATA CORE LS 6,000.0000 6,000.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.0000 680.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.0000 1,760.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.0000 3,960.00 0.000 0 031 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 100.0000 400.00 0.000 0 AREA) 032 TACK COAT TON 1.0000 140.00 46.970 46.97 46.970 46 033 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 5,425.00 0.000 0 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 285,000.00 122,294.430 152,868.04 122,294.430 152,868 035 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 1,582,000.00 0.000 0 (COLD CENTRAL PLANT RECYCLING) 036 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 2,000.0000 72,000.00 0.000 0 037 DELINEATOR (CLASS 1) EA 50.0000 550.00 0.000 0 038 GUARD RAILING DELINEATOR EA 25.0000 575.00 0.000 0 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 8,890.00 0.000 0 040 OBJECT MARKER (TYPE P) EA 120.0000 1,080.00 0.000 0 041 REMOVE ROADSIDE SIGN (WOOD POST) EA 65.0000 1,235.00 0.000 0 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.2500 2,327.50 0.000 0 (0.063"-UNFRAMED) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 416.00 0.000 0 (0.080"-UNFRAMED) 044 ROADSIDE SIGN - ONE POST EA 580.0000 10,440.00 0.000 0 045 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 105.0000 1,050.00 0.000 0 POST 046 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 39.0000 182,130.00 0.000 0 047 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 44.0000 131,120.00 0.000 0 048 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,433.0000 62,062.00 0.000 0 049 REMOVE GUARDRAIL LF 9.0000 47,880.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U4604 TIME 11:43 AM ESTIMATE NO. 001 BID OPENING 06/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.0000 7,680.00 0.000 0 WET NIGHT VISIBILITY) 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,042.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 31,650.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 115,440.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 1,962.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 055 12" RUMBLE STRIP (ASPHALT CONCRETE STA 64.0000 83,200.00 0.000 0 PAVEMENT) 056 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 105.0000 5,670.00 0.000 0 057 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 105.0000 2,205.00 0.000 0 (BROKEN 36-12) 058 MODIFYING LIGHTING SYSTEMS LS 106,150.0000 106,150.00 0.000 0 059 MODIFYING TRAFFIC MONITORING STATIONS LS 3,100.0000 3,100.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U4604 TIME 11:43 AM ESTIMATE NO. 001 BID OPENING 06/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,944,698.51 1,944,698.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,944,698.51 1,944,698.51 060 MOBILIZATION LS 1,500,000.0000 1,500,000.00 0.750 1,125,000.00 0.750 1,125,000 ORIGINAL CONTRACT AMOUNT 15,045,175.00 TOTAL WORK COMPLETED 3,069,698.51 3,069,698.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,069,698.51 3,069,698.51 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 08/11/23 220 10/03/23 00/00/00 08/28/24 12 2 3 0 20% 5% PROGRESS IS SATISFACTORY DIN DADAWALLA RESIDENT ENGINEER