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 12/09/24 EST. NO. 009 TIME 09:26 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 --------------------------------------------------------------------------- 002 0007 5,781.36 A.C. @ F.A.(+) 101623 N 0017.1 0008 5,128.74 101723 N 0018.1 0009 4,483.17 101823 N 0019.1 003 0008-1 -43,240.00 E.W. @ U.P (+) 061324 N 00023 DAO CORRECTING ENTRY 0008-2 21,620.00 061324 N 00023 DAO CORRECTING ENTRY 0009 34,705.00 E.W. @ F.A.(+) 032924 N 0024.0 005 0001 6,540.63 E.W. @ F.A.(+) 030524 N 0001.0 0002 8,614.34 030724 N 0002.0 006 0002 5,554.10 E.W. @ F.A.(+) 061224 N 0027.1 007 0002 930.95 E.W. @ U.P (+) 120224 N 0002 009 0001 -9,526.95 A.C. @ L.S.(-) 120324 N 0001 010 0001 18,536.49 E.W. @ F.A.(+) 081824 N 0022.0 59,127.83 TOTAL THIS ESTIMATE 2,367,208.07 TOTAL PREVIOUS ESTIMATE 2,426,335.90 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 12/09/24 EST. NO. 009 TIME 09:26 AM R.E. NAME: DIN DADAWALLA 06-0U4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DBE NON-COMPLIANCE -750.00 002 MISSING CEM-2410 -50,000.00 004 B2G NONCOMPLIANCE -10,000.00 005 MISSING CEM 2406/04 -10,000.00 005 RECEIVED CEM 2410 30,000.00 005 MISSING CEM 2410 -10,000.00 006 B2GNOW NONCOMPLIANCE -10,000.00 007 MISSING CEM 2410 -50,000.00 007 B2GNOW COMPLIANCE 10,000.00 008 B2GNOW COMPLIANCE 10,000.00 008 DBE NONCOMPLIANCE -750.00 008 RECD CEM 2410 10,000.00 008 RECD CEM 2410 50,000.00 008 RECD CEM 2410 20,000.00 008 RECD CEM 2406/04 10,000.00 008 MISSING CEM 2402F -10,000.00 009 MISSING CEM 4401 -10,000.00 009 -20,000.00 -21,500.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 MISSING PAYROLL -5,000.00 003 MISSING PAYROLL -10,000.00 004 REC'D PAYROLL EST.02 10,000.00 004 REC'D PAYROLL EST.03 5,000.00 004 RLS EST 4 10,000.00 006 MISSING PAYROLLS -10,000.00 008 MISSING PAYROLLS -10,000.00 009 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -30,000.00 -41,500.00 PROGRAM CAS145 PAGE 1 DATE 12/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U4604 TIME 09:26 AM ESTIMATE NO. 009 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 11/22/24 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 12/09/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,400 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 1,500.0000 1,500.00 0.223 334.50 1.000 1,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 820.0000 180,400.00 12.000 9,840.00 203.000 166,460 004 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 1.000 4,235 007 TRAFFIC CONTROL SYSTEM LS 755,000.0000 755,000.00 1.000 755,000 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,200.0000 18,000.00 0.000 0 009 TYPE III BARRICADE EA 100.0000 1,000.00 8.000 800 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 011 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 012 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 1.000 1,500 PLAN 013 STORM WATER ANNUAL REPORT EA 4,000.0000 4,000.00 1.000 4,000 014 TEMPORARY FIBER ROLL LF 4.6400 92,800.00 20,677.000 95,941 015 STREET SWEEPING LS 212,000.0000 212,000.00 1.000 212,000 016 TREATED WOOD WASTE LB 0.2000 17,520.00 87,560.000 17,512 017 SHOULDER BACKING TON 37.0000 69,560.00 5,705.470 211,102 018 HYDROMULCH SQFT 0.0300 19,710.00 650,745.000 19,522 019 HYDROSEED SQFT 0.0800 52,560.00 650,745.000 52,059 020 COLD CENTRAL PLANT RECYCLING CY 80.0000 2,560,000.00 3,850.000 308,000 021 CEMENT (COLD CENTRAL PLANT RECYCLING) TON 245.0000 144,550.00 66.700 16,341 022 RECYCLING AGENT (COLD CENTRAL PLANT TON 650.0000 1,046,500.00 169.490 110,168 RECYCLING) PROGRAM CAS145 PAGE 2 DATE 12/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U4604 TIME 09:26 AM ESTIMATE NO. 009 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 11/22/24 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 12/09/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.690 9 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 65,746.610 6,574,661 026 HOT MIX ASPHALT-OPEN GRADED (OPEN GRADED TON 97.0000 1,668,400.00 13,038.730 1,264,756 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 680.00 160.000 640 029 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.0000 1,760.00 431.000 1,724 030 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.0000 3,960.00 986.000 3,944 031 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 100.0000 400.00 0.000 0 AREA) 032 TACK COAT TON 1.0000 140.00 138.875 138 033 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 5,425.00 1,550.000 5,425 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 285,000.00 112,454.000 140,567 035 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 1,582,000.00 12,907.000 180,698 (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 11.000 550.00 11.000 550 038 GUARD RAILING DELINEATOR EA 25.0000 575.00 20.000 500.00 20.000 500 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 8,890.00 1,221.000 8,547 040 OBJECT MARKER (TYPE P) EA 120.0000 1,080.00 9.000 1,080.00 9.000 1,080 041 REMOVE ROADSIDE SIGN (WOOD POST) EA 65.0000 1,235.00 12.000 780 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.2500 2,327.50 123.980 1,518 (0.063"-UNFRAMED) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 416.00 16.000 208 (0.080"-UNFRAMED) 044 ROADSIDE SIGN - ONE POST EA 580.0000 10,440.00 14.000 8,120 045 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 105.0000 1,050.00 5.000 525 POST 046 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 39.0000 182,130.00 4,668.750 182,081 047 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 44.0000 131,120.00 2,481.000 109,164 048 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,433.0000 62,062.00 14.000 62,062 049 REMOVE GUARDRAIL LF 9.0000 47,880.00 5,254.500 47,290 PROGRAM CAS145 PAGE 3 DATE 12/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U4604 TIME 09:26 AM ESTIMATE NO. 009 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 11/22/24 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 12/09/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,680.00 609.500 7,314 WET NIGHT VISIBILITY) 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,042.50 1,201.000 900 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 31,650.00 42,097.000 31,572 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 115,440.00 95,140.000 114,168 (ENHANCED WET NIGHT VISIBILITY) 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 1,962.00 794.000 1,429 (ENHANCED WET NIGHT VISIBILITY) 055 12" RUMBLE STRIP (ASPHALT CONCRETE STA 64.0000 83,200.00 1,293.160 82,762.24 1,293.160 82,762 PAVEMENT) 056 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 105.0000 5,670.00 52.000 5,460 057 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 105.0000 2,205.00 18.000 1,890 (BROKEN 36-12) 058 MODIFYING LIGHTING SYSTEMS LS 106,150.0000 106,150.00 0.175 18,576.25 1.000 106,150 059 MODIFYING TRAFFIC MONITORING STATIONS LS 3,100.0000 3,100.00 0.355 1,100.50 1.000 3,100 PROGRAM CAS145 PAGE 4 DATE 12/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U4604 TIME 09:26 AM ESTIMATE NO. 009 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 11/22/24 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 12/09/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 114,743.49 10,952,280.95 ADJUSTMENT OF COMPENSATION 5,866.32 42,168.59 EXTRA WORK 53,261.51 2,384,167.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 173,871.32 13,378,616.85 060 MOBILIZATION LS 1,500,000.0000 1,500,000.00 1.000 1,500,000 ORIGINAL CONTRACT AMOUNT 15,045,175.00 TOTAL WORK COMPLETED 173,871.32 14,878,616.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -41,500.00 TOTAL 143,871.32 14,837,116.85 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 08/11/23 220 10/03/23 00/00/00 11/22/24 196 88 -17 0 100% 100% DIN DADAWALLA RESIDENT ENGINEER