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 09/18/21 EST. NO. 002 TIME 01:20 PM R.E. NAME: CARRUBA, DAVID 06-0U5204 --------------------------------------------------------------------------- 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 09/18/21 EST. NO. 002 TIME 01:20 PM R.E. NAME: CARRUBA, DAVID 06-0U5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U5204 TIME 01:20 PM ESTIMATE NO. 002 BID OPENING 03/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: CARRUBA, DAVID DATE OF THIS ESTIMATE 09/18/21 LOCATION PROGRESS ESTIMATE 06-MAD-99-R14.0/R14.5 ----------------- 06-MAD-99-15.1/19.6 GRANITE CONSTRUCTION COMPANY IN AND NEAR MADERA, FROM 0.2 MILE 2716 GRANITE COURT; SOUTH TO 0.3 MILE NORTH OF AVE 17 FRESNO CA 93706 OVERCROSSING AND FROM 0.9 MILE NORTH AVE 17 OVERCROSSING TO 0.9 MI N OF AVENUE 20 OVERCROSSING FED. AID NO. ACNH-P099(667)E PAVEMENT REHABILITATION (CAPM) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.250 250.00 0.250 250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,150.0000 132,250.00 19.000 21,850.00 23.000 26,450 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 8,080.0000 8,080.00 0.041 331.28 0.550 4,444 007 TRAFFIC CONTROL SYSTEM LS 326,800.0000 326,800.00 0.165 53,922.00 0.200 65,360 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 30.0000 6,600.00 15.000 450.00 18.000 540 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.165 4,125.00 0.200 5,000 010 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.165 825.00 0.200 1,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 012 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 350.00 3.000 1,050.00 3.000 1,050 013 TEMPORARY FIBER ROLL LF 10.0000 5,000.00 0.000 0 014 STREET SWEEPING LS 156,000.0000 156,000.00 0.165 25,740.00 0.200 31,200 015 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.165 82.50 0.200 100 016 TREATED WOOD WASTE LB 0.6000 7,860.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.165 825.00 0.200 1,000 018 ROADWAY EXCAVATION CY 25.0000 55,000.00 1,753.410 43,835.25 1,890.420 47,260 019 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 020 HOT MIX ASPHALT (TYPE A) TON 75.0000 2,902,500.00 9,630.990 722,324.25 9,897.590 742,319 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 84.0000 1,234,800.00 0.000 0 022 DATA CORE LS 6,000.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U5204 TIME 01:20 PM ESTIMATE NO. 002 BID OPENING 03/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: CARRUBA, DAVID DATE OF THIS ESTIMATE 09/18/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2300 135.30 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2300 6,113.10 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2300 123.00 0.000 0 026 TACK COAT TON 1,250.0000 150,000.00 12.604 15,755.00 12.604 15,755 027 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 10,360.00 9,546.000 19,092.00 9,546.000 19,092 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 248,000.00 48,974.220 48,974.22 48,974.220 48,974 029 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,200.0000 360,000.00 0.000 0 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 5,520.00 0.000 0 031 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 65.0000 14,950.00 0.000 0 032 VEGETATION CONTROL (MINOR CONCRETE) SQYD 85.0000 25,500.00 0.000 0 033 TRANSITION RAILING (TYPE STB) EA 5,300.0000 5,300.00 0.000 0 034 TRANSITION RAILING (TYPE DTB) EA 5,300.0000 5,300.00 0.000 0 035 TRANSITION RAILING (TYPE WB-31) EA 5,300.0000 26,500.00 0.000 0 036 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,075.0000 2,150.00 0.000 0 037 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,475.0000 24,325.00 0.000 0 038 ALTERNATIVE CRASH CUSHION SYSTEM EA 33,275.0000 99,825.00 0.000 0 039 CONCRETE BARRIER (TYPE 60M) LF 266.0000 37,240.00 0.000 0 040 CONCRETE BARRIER TRANSITION LF 1,391.0000 38,948.00 0.000 0 041 REMOVE GUARDRAIL LF 16.0000 19,520.00 0.000 0 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 63,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 220.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 044 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.0000 3,870.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 045 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,020.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 046 12" RUMBLE STRIP STA 30.0000 56,700.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 047 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 048 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U5204 TIME 01:20 PM ESTIMATE NO. 002 BID OPENING 03/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: CARRUBA, DAVID DATE OF THIS ESTIMATE 09/18/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MODIFYING TRAFFIC MONITORING STATIONS LS 168,000.0000 168,000.00 0.000 0 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 052 SHOULDER BACKING TON 75.0000 86,250.00 0.000 0 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 054 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 2,660.00 0.000 0 (BROKEN 17-7) 055 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 96,200.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 4 DATE 09/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U5204 TIME 01:20 PM ESTIMATE NO. 002 BID OPENING 03/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: CARRUBA, DAVID DATE OF THIS ESTIMATE 09/18/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 964,931.50 1,015,794.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 964,931.50 1,015,794.97 056 MOBILIZATION LS 700,000.0000 700,000.00 0.750 525,000.00 0.750 525,000 ORIGINAL CONTRACT AMOUNT 7,157,769.40 TOTAL WORK COMPLETED 1,489,931.50 1,540,794.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,489,931.50 1,540,794.97 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 04/16/21 115 08/09/21 08/09/21 02/01/22 23 7 0 0 21% 20% PROGRESS IS SATISFACTORY CARRUBA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/21