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 03/21/22 EST. NO. 008 TIME 12:56 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 --------------------------------------------------------------------------- 004 0001 104,938.21 A.C. @ U.P.(+) 031422 N 958630 008 0003 7,623.00 E.W. @ L.S.(+) 031422 N 858956 015 0001 26,545.20 E.W. @ U.P (+) 031622 N 956234 139,106.41 TOTAL THIS ESTIMATE 148,513.30 TOTAL PREVIOUS ESTIMATE 287,619.71 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 03/21/22 EST. NO. 008 TIME 12:56 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 REC'D ANN CEM-4401 10,000.00 007 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -2,000.00 005 REC'D PAYROLL EST.05 2,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U5204 TIME 12:56 PM ESTIMATE NO. 008 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 03/20/22 R.E. NAME: CARRUBA, DAVID DATE OF THIS ESTIMATE 03/21/22 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 3,000 002 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 96.000 110,400 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000.00 1.000 2,000 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 0.709 5,728 007 TRAFFIC CONTROL SYSTEM LS 326,800.0000 326,800.00 0.835 272,878 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 30.0000 6,600.00 96.000 2,880 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.835 20,875 010 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.835 4,175 011 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 0.835 130,260 015 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.835 417 016 TREATED WOOD WASTE LB 0.6000 7,860.00 12,080.000 7,248 017 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 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 37,226.790 2,792,009 021 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 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U5204 TIME 12:56 PM ESTIMATE NO. 008 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 03/20/22 R.E. NAME: CARRUBA, DAVID DATE OF THIS ESTIMATE 03/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 135.30 329.000 404 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2300 6,113.10 12,596.000 15,493 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2300 123.00 72.000 88 026 TACK COAT TON 1,250.0000 150,000.00 100.200 125,250 027 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 10,360.00 12,920.000 25,840 028 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 14,950.00 262.500 17,062 032 VEGETATION CONTROL (MINOR CONCRETE) SQYD 85.0000 25,500.00 446.220 37,928 033 TRANSITION RAILING (TYPE STB) EA 5,300.0000 5,300.00 1.000 5,300 034 TRANSITION RAILING (TYPE DTB) EA 5,300.0000 5,300.00 1.000 5,300 035 TRANSITION RAILING (TYPE WB-31) EA 5,300.0000 26,500.00 5.000 26,500 036 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,075.0000 2,150.00 2.000 2,150 037 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,475.0000 24,325.00 7.000 24,325 038 ALTERNATIVE CRASH CUSHION SYSTEM EA 33,275.0000 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 38,948 041 REMOVE GUARDRAIL LF 16.0000 19,520.00 1,142.000 18,272 042 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 0.835 417 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U5204 TIME 12:56 PM ESTIMATE NO. 008 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 03/20/22 R.E. NAME: CARRUBA, DAVID DATE OF THIS ESTIMATE 03/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.167 28,056.00 1.000 168,000 051 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 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U5204 TIME 12:56 PM ESTIMATE NO. 008 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 03/20/22 R.E. NAME: CARRUBA, DAVID DATE OF THIS ESTIMATE 03/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 30,056.00 6,248,140.07 ADJUSTMENT OF COMPENSATION 104,938.21 210,747.57 EXTRA WORK 34,168.20 76,872.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 169,162.41 6,535,759.78 056 MOBILIZATION LS 700,000.0000 700,000.00 1.000 700,000 ORIGINAL CONTRACT AMOUNT 7,157,769.40 TOTAL WORK COMPLETED 169,162.41 7,235,759.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 169,162.41 7,235,759.78 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 04/08/22 96 57 0 0 95% 83% PROGRESS IS SATISFACTORY CARRUBA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/22