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 05/21/21 EST. NO. 002 TIME 02:30 PM R.E. NAME: 06-0X0404 --------------------------------------------------------------------------- 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 0001 2,204.21 E.W. @ F.A.(+) 032321 N 0001.0 0002 2,204.21 032421 N 0002.0 0004 3,556.34 040621 N 0004.0 0005 3,964.15 041221 N 0005.0 0006 327.99 041221 N 0006.0 0007 2,308.75 040721 N 0007.0 14,565.65 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,565.65 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 05/21/21 EST. NO. 002 TIME 02:30 PM R.E. NAME: 06-0X0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X0404 TIME 02:30 PM ESTIMATE NO. 002 BID OPENING 09/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: DATE OF THIS ESTIMATE 05/21/21 LOCATION PROGRESS ESTIMATE 06-TUL-65-0.0/ .0 ----------------- 06-TUL-190-0.0/ .0 GRANITE CONSTRUCTION COMPANY IN TULARE COUNTY IN AND NEAR 2716 GRANITE COURT; PORTERVILLE ON ROUTES 65 & 190 AT FRESNO CA 93706 VARIOUS LOCATIONS FED. AID NO. SSTG-X107(19)E INSTALL CENTERLINE AND SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,100.0000 3,100.00 1.000 3,100 002 TIME-RELATED OVERHEAD (WDAY) WDAY 480.0000 36,000.00 22.000 10,560.00 43.000 20,640 003 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.177 2,124.00 0.861 10,332 004 TRAFFIC CONTROL SYSTEM LS 103,000.0000 103,000.00 0.293 30,179.00 0.573 59,019 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.293 2,344.00 0.573 4,584 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 008 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,000.00 0.000 0 009 STREET SWEEPING LS 10,000.0000 10,000.00 0.293 2,930.00 0.573 5,730 010 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 011 TREATED WOOD WASTE LB 0.8500 11,475.00 0.000 0 012 SHOULDER BACKING TON 160.0000 6,560.00 41.000 6,560 013 HOT MIX ASPHALT (TYPE A) TON 100.0000 159,000.00 1,663.720 166,372 014 TACK COAT TON 2,000.0000 8,000.00 2.478 4,956 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 28,170.00 9,390.000 28,170 016 STAIN GALVANIZED SURFACES (EA) EA 130.0000 16,900.00 0.000 0 017 REMOVE PAVEMENT MARKER EA 1.0000 7,910.00 2,168.000 2,168 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 25,707.50 5,999.000 19,496.75 5,999.000 19,496 019 REMOVE ROADSIDE SIGN EA 70.0000 10,500.00 0.000 0 020 REMOVE ROADSIDE SIGN PANEL EA 40.0000 400.00 0.000 0 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.2500 18,860.00 0.000 0 (0.063"-UNFRAMED) 022 ROADSIDE SIGN - ONE POST EA 285.0000 37,050.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X0404 TIME 02:30 PM ESTIMATE NO. 002 BID OPENING 09/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: DATE OF THIS ESTIMATE 05/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE SIGN - TWO POST EA 700.0000 16,100.00 0.000 0 024 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 225.0000 2,250.00 0.000 0 METHOD) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 2,817.50 6,990.000 2,446.50 6,990.000 2,446 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 38,150.00 106,675.000 37,336.25 106,675.000 37,336 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 230,100.00 354,000.000 230,100.00 354,000.000 230,100 (ENHANCED WET NIGHT VISIBILITY) 028 REMOVE PAINTED TRAFFIC STRIPE LF 0.2000 12,140.00 60,613.000 12,122 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 64,200.00 350.000 70.00 304,392.000 60,878 030 12" RUMBLE STRIP STA 45.0000 106,650.00 2,370.000 106,650 (ASPHALT CONCRETE PAVEMENT) 031 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 10.0000 3,200.00 315.000 3,150.00 315.000 3,150 032 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 1,590.00 525.000 1,575.00 525.000 1,575 (BROKEN 36-12) 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,525.0000 1,525.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 034 TRAFFIC MONITORING STATION SYSTEM LS 136,000.0000 136,000.00 0.165 22,440.00 0.165 22,440 035 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 65,800.0000 65,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X0404 TIME 02:30 PM ESTIMATE NO. 002 BID OPENING 09/29/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/21 R.E. NAME: DATE OF THIS ESTIMATE 05/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 364,751.50 808,526.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,565.65 14,565.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 379,317.15 823,092.15 036 MOBILIZATION LS 105,000.0000 105,000.00 0.050 5,250.00 1.000 105,000 ORIGINAL CONTRACT AMOUNT 1,298,855.00 TOTAL WORK COMPLETED 384,567.15 928,092.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 383,567.15 927,092.15 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 12/02/20 75 00/00/00 00/00/00 07/07/21 39 0 0 0 70% 52% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/21