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 12/21/22 EST. NO. 009 TIME 12:47 PM R.E. NAME: CARY CRUZ 06-0Y4204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/21/22 EST. NO. 009 TIME 12:47 PM R.E. NAME: CARY CRUZ 06-0Y4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y4204 TIME 12:47 PM ESTIMATE NO. 009 BID OPENING 12/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 12/21/22 LOCATION PROGRESS ESTIMATE 06-FRE-145-0.0/20.3 ----------------- 06-FRE-145-23.1/33.6 GRANITE CONSTRUCTION COMPANY IN FRESNO COUNTY NEAR FIVE POINTS 2716 GRANITE COURT; FROM ROUTE 33/5 SEPARATION TO KAMM FRESNO CA 93706 AVENUE AND FROM MANNING AVENUE TO CHURCH AVENUE FED. AID NO. SSTG-S145(1)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 1,200.0000 1,200.00 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 650.0000 52,000.00 68.000 44,200 003 CONSTRUCTION AREA SIGNS LS 19,400.0000 19,400.00 0.030 582.00 0.830 16,102 004 TRAFFIC CONTROL SYSTEM LS 154,000.0000 154,000.00 0.800 123,200 005 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 1,620.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.750 3,750 007 TEMPORARY RAILING (TYPE K) LF 28.0000 18,480.00 720.000 20,160 008 TEMPORARY CRASH CUSHION MODULE EA 300.0000 8,400.00 18.000 5,400 009 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 100.0000 10,000.00 26.000 2,600 DAY 010 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.020 100.00 0.870 4,350 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 012 TEMPORARY FIBER ROLL LF 10.0000 5,000.00 0.000 0 013 STREET SWEEPING LS 30,000.0000 30,000.00 0.700 21,000 014 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 015 TREATED WOOD WASTE LB 0.6000 7,200.00 6,788.000 4,072 016 IMPORTED BORROW (CY) CY 500.0000 10,000.00 20.000 10,000 017 DRY SEED (SQFT) SQFT 3.0400 6,992.00 700.000 2,128.00 700.000 2,128 018 HYDROMULCH SQFT 1.1800 2,714.00 700.000 826.00 700.000 826 019 HOT MIX ASPHALT (TYPE A) TON 500.0000 70,000.00 126.290 63,145 020 TACK COAT TON 1.0000 0.40 0.320 0 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.0000 13,120.00 707.000 11,312 022 REMOVE PAVEMENT MARKER EA 1.0000 3,080.00 4,045.000 4,045 PROGRAM CAS145 PAGE 2 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y4204 TIME 12:47 PM ESTIMATE NO. 009 BID OPENING 12/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 12/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 16,200.00 4,286.000 17,144 024 REMOVE ROADSIDE SIGN EA 150.0000 19,500.00 119.000 17,850 025 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 29.0000 1,827.00 62.500 1,812 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 8,280.00 484.580 5,814 (0.063"-UNFRAMED) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 2,125.00 114.000 1,425 (0.080"-UNFRAMED) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.5000 2,340.00 59.000 1,150 (0.063"-FRAMED) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.7500 16,985.00 754.750 14,906 (0.080"-FRAMED) 030 ROADSIDE SIGN - ONE POST EA 475.0000 52,250.00 115.000 54,625 031 ROADSIDE SIGN - TWO POST EA 755.0000 15,855.00 20.000 15,100 032 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 1,250.00 4.000 1,000 METHOD) 033 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 70.0000 14,000.00 250.000 17,500 034 DOUBLE THRIE BEAM BARRIER LF 195.0000 14,625.00 75.000 14,625 035 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 6,000.0000 12,000.00 2.000 12,000 036 ALTERNATIVE CRASH CUSHION SYSTEM EA 32,800.0000 131,200.00 4.000 131,200 037 REMOVE GUARDRAIL LF 17.0000 6,460.00 375.000 6,375 038 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 20,000.00 2,097.000 20,970 (ENHANCED WET NIGHT VISIBILITY) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,205.00 2,695.000 1,347 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 68,500.00 136,875.000 68,437 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 041 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8200 255,840.00 316,161.000 259,252 (ENHANCED WET NIGHT VISIBILITY) 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 162.50 125.000 156 (ENHANCED WET NIGHT VISIBILITY) 043 6" RUMBLE STRIP STA 24.0000 33,600.00 1,395.000 33,480 (ASPHALT CONCRETE PAVEMENT) 044 12" RUMBLE STRIP STA 41.0000 110,290.00 2,620.400 107,436 (ASPHALT CONCRETE PAVEMENT) 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 046 TRAFFIC MONITORING STATION SYSTEM LS 114,000.0000 114,000.00 0.050 5,700.00 0.950 108,300 PROGRAM CAS145 PAGE 3 DATE 12/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y4204 TIME 12:47 PM ESTIMATE NO. 009 BID OPENING 12/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 12/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,836.00 1,251,149.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 161,271.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,836.00 1,412,420.21 047 MOBILIZATION LS 147,000.0000 147,000.00 1.000 147,000 ORIGINAL CONTRACT AMOUNT 1,490,700.90 TOTAL WORK COMPLETED 9,836.00 1,559,420.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,836.00 1,559,420.21 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 01/25/22 80 04/04/22 04/04/22 01/13/23 73 108 0 0 93% 91% PROGRESS IS SATISFACTORY CARY CRUZ RESIDENT ENGINEER