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 01/28/21 EST. NO. 007 TIME 10:46 AM R.E. NAME: 06-0Y0804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0011 31,311.55 E.W. @ F.A.(+) 102720 N 0004.1 0012 54,753.34 102620 N 0003.1 0013 5,476.61 102920 N 0008.1 91,541.50 TOTAL THIS ESTIMATE -41,600.21 TOTAL PREVIOUS ESTIMATE 49,941.29 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 01/28/21 EST. NO. 007 TIME 10:46 AM R.E. NAME: 06-0Y0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS WPCP REPORT -10,000.00 004 REC'D WPCP REPORT 10,000.00 006 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 005 REC'D PAYROLL EST.05 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y0804 TIME 10:46 AM ESTIMATE NO. 007 BID OPENING 03/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/02/20 R.E. NAME: DATE OF THIS ESTIMATE 01/28/21 LOCATION FINAL ESTIMATE 06-FRE-41-0.0/6.1 -------------- GRANITE CONSTRUCTION COMPANY IN FRESNO CO ON RTE 41 FROM THE 2716 GRANITE COURT; KIN/FRE CO LINE TO ELKHORN AVE FRESNO CA 93706 FED. AID NO. N O N E R/R HMA & RHMA BWC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,250.0000 78,750.00 37.000 83,250 003 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500 004 TRAFFIC CONTROL SYSTEM LS 577,000.0000 577,000.00 1.000 577,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,000.0000 2,000.00 0.000 0 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 1.000 9,000 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 009 SHOULDER BACKING TON 55.0000 46,200.00 957.000 52,635 010 FULL WIDTH SEGMENT CORRECTION EA 3,000.0000 3,000.00 1.000 3,000 011 PARTIAL WIDTH SEGMENT CORRECTION EA 3,000.0000 15,000.00 5.000 15,000 012 HOT MIX ASPHALT (TYPE A) TON 82.0000 574,000.00 6,116.850 501,581 013 DATA CORE LS 4,000.0000 4,000.00 1.000 4,000 014 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 82.0000 902,000.00 9,790.720 802,839 (BONDED WEARING COURSE) 015 TACK COAT TON 1,000.0000 13,000.00 14.910 14,910 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4000 98,160.00 37,194.000 89,265 017 REMOVE PAVEMENT MARKER EA 1.0000 1,880.00 1,880.000 1,880 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 6,895.00 1,439.000 5,036 019 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 9,750.00 1,172.000 7,618 (ENHANCED WET NIGHT VISIBILITY) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 765.00 1,889.000 850 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,000.00 165.000 82 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 01/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y0804 TIME 10:46 AM ESTIMATE NO. 007 BID OPENING 03/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/02/20 R.E. NAME: DATE OF THIS ESTIMATE 01/28/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 14,360.00 30,148.000 12,059 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 78,960.00 83,506.000 70,145 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,796.00 2,150.000 2,580 (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 28,945.00 83,354.000 29,173 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 5,250.00 1,500.000 5,250 027 12" RUMBLE STRIP STA 60.0000 56,400.00 858.000 51,480 (ASPHALT CONCRETE PAVEMENT) 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 029 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 4,500.0000 4,500.00 0.000 0 030 MODIFYING TRAFFIC MONITORING STATIONS LS 15,800.0000 15,800.00 1.000 15,800 031 ASPHALTIC EMULSION TON 1,000.0000 120,000.00 150.730 150,730 (BONDED WEARING COURSE) PROGRAM CAS145 PAGE 3 DATE 01/28/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y0804 TIME 10:46 AM ESTIMATE NO. 007 BID OPENING 03/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/02/20 R.E. NAME: DATE OF THIS ESTIMATE 01/28/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,519,166.53 ADJUSTMENT OF COMPENSATION 0.00 -88,721.57 EXTRA WORK 91,541.50 138,662.86 SUBTOTAL AMOUNT EARNED 91,541.50 2,569,107.82 ORIGINAL CONTRACT AMOUNT 2,685,411.00 TOTAL WORK COMPLETED 91,541.50 2,569,107.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 91,541.50 2,569,107.82 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 04/21/20 35 00/00/00 00/00/00 11/02/20 37 68 2 0 100% 100% RESIDENT ENGINEER PROGRAM CAS145 DATE 01/28/21