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 10/04/23 EST. NO. 008 TIME 12:36 PM R.E. NAME: MICHAEL R GARRETT 06-0W3904 --------------------------------------------------------------------------- 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 0003 5,255.72 E.W. @ F.A.(+) 121422 N 0003.0 0013 10,626.18 110922 N 0014.0 0014 1,272.38 110322 N 0015.0 0015 831.63 030223 N 0017.0 002 0003 11,962.50 E.W. @ F.A.(+) 110322 N 0016.0 29,948.41 TOTAL THIS ESTIMATE 72,022.27 TOTAL PREVIOUS ESTIMATE 101,970.68 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 10/04/23 EST. NO. 008 TIME 12:36 PM R.E. NAME: MICHAEL R GARRETT 06-0W3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402S -10,000.00 006 MISSING CEM-4401 -10,000.00 006 REC'D CEM-2402S 10,000.00 007 REC'D CEM-4401 10,000.00 007 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 006 REC'D PAYROLL EST.06 10,000.00 008 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W3904 TIME 12:36 PM ESTIMATE NO. 008 BID OPENING 05/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/23 R.E. NAME: MICHAEL R GARRETT DATE OF THIS ESTIMATE 10/04/23 LOCATION FINAL ESTIMATE 06-TUL-63-L8.8/L9.2 -------------- 06-TUL-198-R9.2/R9.7 GRANITE CONSTRUCTION COMPANY IN TULARE COUNTY IN VISALIA ON 2716 GRANITE COURT; ROUTE 198 FROM CONYER STREET FRESNO CA 93706 OVERCROSSING TO WATSON STREET AND ON ROUTE 63 FROM WILLIS STREET TO COURT STREET FED. AID NO. N O N E CONSTRUCT OPERATIONAL IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ 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 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 45,000.00 30.000 45,000 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 1.000 6,500 004 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 1.000 180,000 005 TRAFFIC CONE EA 20.0000 540.00 27.000 540 006 TYPE III BARRICADE EA 100.0000 1,200.00 9.000 900 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 1,720.00 205.000 820 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 2,590.00 3,920.000 3,920 009 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 2,160.00 0.000 0 010 TEMPORARY PAVEMENT MARKER EA 25.0000 1,300.00 87.000 2,175 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,250.0000 12,500.00 2.000 12,500 012 TEMPORARY RAILING (TYPE K) LF 65.0000 40,300.00 720.000 46,800 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,800.0000 1,800.00 1.000 1,800 014 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 016 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 1,400.00 3.000 1,050 017 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 018 TREATED WOOD WASTE LB 2.0000 1,680.00 832.000 1,664 019 ROADWAY EXCAVATION CY 1.0000 380.00 375.000 375 020 HOT MIX ASPHALT (TYPE A) TON 175.0000 101,500.00 597.640 104,587 021 TACK COAT TON 5,968.0000 3,580.80 1.140 6,803 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.5000 23,625.00 3,150.000 23,625 PROGRAM CAS145 PAGE 2 DATE 10/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W3904 TIME 12:36 PM ESTIMATE NO. 008 BID OPENING 05/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/23 R.E. NAME: MICHAEL R GARRETT DATE OF THIS ESTIMATE 10/04/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PEDESTRIAN BARRICADE EA 1,500.0000 3,000.00 2.000 3,000 024 MINOR CONCRETE (CURB) (CY) CY 1,425.0000 34,200.00 25.770 36,722 025 MINOR CONCRETE (TEXTURED PAVING) CY 1,000.0000 63,000.00 50.000 50,000 026 REMOVE PAVEMENT MARKER EA 2.0000 560.00 176.000 352 027 DELINEATOR (CLASS 1) EA 161.0000 5,957.00 37.000 5,957 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,000.00 367.000 1,835 029 OBJECT MARKER EA 161.0000 1,288.00 8.000 1,288 030 REMOVE ROADSIDE SIGN (WOOD POST) EA 161.0000 1,288.00 8.000 1,288 031 REMOVE ROADSIDE SIGN (METAL POST) EA 161.0000 161.00 1.000 161 032 REMOVE ROADSIDE SIGN PANEL EA 50.0000 150.00 3.000 150 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 2,400.00 158.030 2,370 (0.063"-UNFRAMED) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 400.00 20.000 400 (0.080"-UNFRAMED) 035 ROADSIDE SIGN - ONE POST EA 425.0000 8,075.00 17.000 7,225 036 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 800.00 4.000 800 METHOD) 037 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 13,100.00 1,246.000 6,230 (ENHANCED WET NIGHT VISIBILITY) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 168.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,440.00 3,088.000 2,470 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,400.00 3,415.000 3,415 (ENHANCED WET NIGHT VISIBILITY) 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 1,428.00 1,195.000 1,434 (ENHANCED WET NIGHT VISIBILITY) 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 456.00 303.000 363 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 043 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 810.00 228.000 342 (ENHANCED WET NIGHT VISIBILITY) 044 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 730.00 665.000 665 045 REMOVE PAINTED PAVEMENT MARKING SQFT 4.0000 1,720.00 76.000 304 046 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,720.00 4,651.000 2,325 047 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 4,720.00 618.000 1,236 PROGRAM CAS145 PAGE 3 DATE 10/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W3904 TIME 12:36 PM ESTIMATE NO. 008 BID OPENING 05/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/23 R.E. NAME: MICHAEL R GARRETT DATE OF THIS ESTIMATE 10/04/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 049 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 115,000.0000 115,000.00 1.000 115,000 PROGRAM CAS145 PAGE 4 DATE 10/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W3904 TIME 12:36 PM ESTIMATE NO. 008 BID OPENING 05/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/23 R.E. NAME: MICHAEL R GARRETT DATE OF THIS ESTIMATE 10/04/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 709,393.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 29,948.41 101,970.68 SUBTOTAL AMOUNT EARNED 29,948.41 811,364.40 ORIGINAL CONTRACT AMOUNT 725,246.80 TOTAL WORK COMPLETED 29,948.41 811,364.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 39,948.41 811,364.40 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 06/29/22 30 00/00/00 00/00/00 05/19/23 26 116 0 0 100% 100% MICHAEL R GARRETT RESIDENT ENGINEER