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 01/26/22 EST. NO. 006 TIME 02:54 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 --------------------------------------------------------------------------- 001 0005 19,686.98 E.W. @ F.A.(+) 091621 N 0010.0 008 0002 7,623.00 E.W. @ L.S.(+) 011822 N 956230 27,309.98 TOTAL THIS ESTIMATE 44,173.32 TOTAL PREVIOUS ESTIMATE 71,483.30 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 01/26/22 EST. NO. 006 TIME 02:54 PM R.E. NAME: CARRUBA, DAVID 06-0U5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 006 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -2,000.00 005 REC'D PAYROLL EST.05 2,000.00 006 2,000.00 0.00 TOTAL DEDUCTIONS -8,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U5204 TIME 02:54 PM ESTIMATE NO. 006 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 01/20/22 R.E. NAME: CARRUBA, DAVID DATE OF THIS ESTIMATE 01/26/22 LOCATION RERUN 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 3,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.250 250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,150.0000 132,250.00 10.000 11,500.00 76.000 87,400 004 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 0.022 177.76 0.665 5,373 007 TRAFFIC CONTROL SYSTEM LS 326,800.0000 326,800.00 0.087 28,431.60 0.661 216,014 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 30.0000 6,600.00 12.000 360.00 78.000 2,340 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.087 2,175.00 0.661 16,525 010 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.087 435.00 0.661 3,305 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 012 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 350.00 8.000 2,800 013 TEMPORARY FIBER ROLL LF 10.0000 5,000.00 0.000 0 014 STREET SWEEPING LS 156,000.0000 156,000.00 0.087 13,572.00 0.661 103,116 015 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.087 43.50 0.661 330 016 TREATED WOOD WASTE LB 0.6000 7,860.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 0.426 2,130.00 1.000 5,000 018 ROADWAY EXCAVATION CY 25.0000 55,000.00 1,890.420 47,260 019 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500 020 HOT MIX ASPHALT (TYPE A) TON 75.0000 2,902,500.00 36,989.780 2,774,233 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 84.0000 1,234,800.00 13,833.240 1,161,992 022 DATA CORE LS 6,000.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U5204 TIME 02:54 PM ESTIMATE NO. 006 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 01/20/22 R.E. NAME: CARRUBA, DAVID DATE OF THIS ESTIMATE 01/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 150,000.00 102.740 128,425 027 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 10,360.00 12,666.000 25,332 028 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 248,000.00 241,553.330 241,553 029 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,200.0000 360,000.00 357.176 428,611 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 5,520.00 2,792.000 5,584 031 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 65.0000 14,950.00 125.000 8,125.00 125.000 8,125 032 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 4.000 21,200.00 4.000 21,200 036 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 4.000 13,900.00 4.000 13,900 038 ALTERNATIVE CRASH CUSHION SYSTEM EA 33,275.0000 99,825.00 3.000 99,825.00 3.000 99,825 039 CONCRETE BARRIER (TYPE 60M) LF 266.0000 37,240.00 0.000 0 040 CONCRETE BARRIER TRANSITION LF 1,391.0000 38,948.00 28.000 38,948.00 28.000 38,948 041 REMOVE GUARDRAIL LF 16.0000 19,520.00 930.000 14,880.00 930.000 14,880 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 63,800.00 116,286.000 63,957 (ENHANCED WET NIGHT VISIBILITY) 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 220.00 424.000 848 (ENHANCED WET NIGHT VISIBILITY) 044 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.0000 3,870.00 1,398.000 4,194 MARKING (ENHANCED WET NIGHT VISIBILITY) 045 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,020.00 4,952.000 4,952 (ENHANCED WET NIGHT VISIBILITY) 046 12" RUMBLE STRIP STA 30.0000 56,700.00 832.120 24,963 (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 0.174 87.00 0.661 330 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U5204 TIME 02:54 PM ESTIMATE NO. 006 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 01/20/22 R.E. NAME: CARRUBA, DAVID DATE OF THIS ESTIMATE 01/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.577 96,936 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 052 SHOULDER BACKING TON 75.0000 86,250.00 3,869.300 290,197 053 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 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U5204 TIME 02:54 PM ESTIMATE NO. 006 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 01/20/22 R.E. NAME: CARRUBA, DAVID DATE OF THIS ESTIMATE 01/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 255,789.86 5,944,703.09 ADJUSTMENT OF COMPENSATION 0.00 28,779.36 EXTRA WORK 27,309.98 42,703.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 283,099.84 6,016,186.39 056 MOBILIZATION LS 700,000.0000 700,000.00 1.000 700,000 ORIGINAL CONTRACT AMOUNT 7,157,769.40 TOTAL WORK COMPLETED 283,099.84 6,716,186.39 MATERIALS ON HAND ON SITE -68,976.93 0.00 DEDUCTIONS -8,000.00 -10,000.00 TOTAL 206,122.91 6,706,186.39 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 03/17/22 76 37 0 0 87% 66% PROGRESS IS SATISFACTORY CARRUBA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/22