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 03/26/24 EST. NO. 001 TIME 04:28 PM R.E. NAME: 06-1A5404 --------------------------------------------------------------------------- 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 03/26/24 EST. NO. 001 TIME 04:28 PM R.E. NAME: 06-1A5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A5404 TIME 04:28 PM ESTIMATE NO. 001 BID OPENING 07/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: DATE OF THIS ESTIMATE 03/26/24 LOCATION PROGRESS ESTIMATE 06-TUL-201-0.0/4.9 ----------------- GRANITE CONSTRUCTION COMPANY TULARE COUNTY NEAR KINGSBURG FROM FRESNO 2716 GRANITE COURT COUNTY LINE TO ROAD 56 FRESNO CA 93706 FED. AID NO. SSTG-S201(2)E INSTALL RUMBLE STRIP, PAVEMENT DELINEATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 285.0000 22,800.00 6.000 1,710.00 6.000 1,710 003 CONSTRUCTION AREA SIGNS LS 7,150.0000 7,150.00 0.620 4,433.00 0.620 4,433 004 TRAFFIC CONTROL SYSTEM LS 67,000.0000 67,000.00 0.075 5,025.00 0.075 5,025 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,000.0000 1,000.00 0.075 75.00 0.075 75 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 25.0000 4,000.00 12.000 300.00 12.000 300 007 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.075 112.50 0.075 112 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 550.0000 3,850.00 0.000 0 010 STREET SWEEPING LS 8,100.0000 8,100.00 0.075 607.50 0.075 607 011 TEMPORARY CONCRETE WASHOUT LS 250.0000 250.00 0.000 0 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 31,300.00 0.000 0 STRIPE (HAZARDOUS WASTE) 013 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 10.0000 2,400.00 0.000 0 MARKING (HAZARDOUS WASTE) 014 TREATED WOOD WASTE LB 0.7500 2,520.00 0.000 0 015 ROADWAY EXCAVATION CY 725.0000 290.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 150.0000 132,000.00 977.930 146,689.50 977.930 146,689 017 TACK COAT TON 5,100.0000 8,670.00 1.700 8,670.00 1.700 8,670 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 24,075.00 5,162.000 23,229.00 5,162.000 23,229 019 MINOR CONCRETE (MISCELLANEOUS CY 6,200.0000 2,480.00 0.000 0 CONSTRUCTION) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 7,800.00 0.000 0 021 REMOVE ROADSIDE SIGN EA 65.0000 3,185.00 0.000 0 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 4,080.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A5404 TIME 04:28 PM ESTIMATE NO. 001 BID OPENING 07/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 750.00 0.000 0 (0.080"-UNFRAMED) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 640.00 0.000 0 (0.063"-FRAMED) 025 ROADSIDE SIGN - ONE POST EA 400.0000 19,200.00 0.000 0 026 ROADSIDE SIGN - TWO POST EA 765.0000 765.00 0.000 0 027 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 11.0000 6,600.00 0.000 0 WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,350.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 15,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 80,640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 31,260.00 0.000 0 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 2,160.00 0.000 0 033 12" RUMBLE STRIP (ASPHALT CONCRETE STA 22.6400 5,660.00 250.000 5,660.00 250.000 5,660 PAVEMENT) 034 TRAFFIC MONITORING STATION SYSTEM LS 128,600.0000 128,600.00 0.075 9,645.00 0.075 9,645 PROGRAM CAS145 PAGE 3 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A5404 TIME 04:28 PM ESTIMATE NO. 001 BID OPENING 07/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 211,656.50 211,656.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 211,656.50 211,656.50 035 MOBILIZATION LS 68,000.0000 68,000.00 0.950 64,600.00 0.950 64,600 ORIGINAL CONTRACT AMOUNT 700,575.00 TOTAL WORK COMPLETED 276,256.50 276,256.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 276,256.50 276,256.50 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 09/01/23 80 00/00/00 00/00/00 07/05/24 3 92 0 0 39% 4% PROGRESS IS SATISFACTORY RESIDENT ENGINEER