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 04/22/24 EST. NO. 002 TIME 12:01 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 04/22/24 EST. NO. 002 TIME 12:01 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 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A5404 TIME 12:01 PM ESTIMATE NO. 002 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 04/20/24 R.E. NAME: DATE OF THIS ESTIMATE 04/22/24 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 4,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 285.0000 22,800.00 8.000 2,280.00 14.000 3,990 003 CONSTRUCTION AREA SIGNS LS 7,150.0000 7,150.00 0.033 235.95 0.653 4,668 004 TRAFFIC CONTROL SYSTEM LS 67,000.0000 67,000.00 0.100 6,700.00 0.175 11,725 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,000.0000 1,000.00 0.100 100.00 0.175 175 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 25.0000 4,000.00 16.000 400.00 28.000 700 007 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.100 150.00 0.175 262 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 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 0.100 810.00 0.175 1,417 011 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 0.310 224.75 0.310 224 016 HOT MIX ASPHALT (TYPE A) TON 150.0000 132,000.00 977.930 146,689 017 TACK COAT TON 5,100.0000 8,670.00 1.430 7,293.00 3.130 15,963 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 24,075.00 5,162.000 23,229 019 MINOR CONCRETE (MISCELLANEOUS CY 6,200.0000 2,480.00 0.310 1,922.00 0.310 1,922 CONSTRUCTION) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 7,800.00 1,196.000 7,774.00 1,196.000 7,774 021 REMOVE ROADSIDE SIGN EA 65.0000 3,185.00 25.000 1,625.00 25.000 1,625 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 4,080.00 170.000 2,040.00 170.000 2,040 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A5404 TIME 12:01 PM ESTIMATE NO. 002 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 04/20/24 R.E. NAME: DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 30.000 375.00 30.000 375 (0.080"-UNFRAMED) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 640.00 15.000 300.00 15.000 300 (0.063"-FRAMED) 025 ROADSIDE SIGN - ONE POST EA 400.0000 19,200.00 25.000 10,000.00 25.000 10,000 026 ROADSIDE SIGN - TWO POST EA 765.0000 765.00 0.000 0 027 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 11.0000 6,600.00 158.000 1,738.00 158.000 1,738 WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,350.00 100.000 75.00 100.000 75 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 15,000.00 19,797.000 14,847.75 19,797.000 14,847 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 80,640.00 26,509.000 31,810.80 26,509.000 31,810 (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 PAVEMENT) 034 TRAFFIC MONITORING STATION SYSTEM LS 128,600.0000 128,600.00 0.156 20,061.60 0.231 29,706 PROGRAM CAS145 PAGE 3 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A5404 TIME 12:01 PM ESTIMATE NO. 002 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 04/20/24 R.E. NAME: DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 110,762.85 322,419.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 110,762.85 322,419.35 035 MOBILIZATION LS 68,000.0000 68,000.00 0.950 64,600 ORIGINAL CONTRACT AMOUNT 700,575.00 TOTAL WORK COMPLETED 110,762.85 387,019.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,762.85 387,019.35 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 07/24/24 13 105 0 0 54% 16% PROGRESS IS SATISFACTORY RESIDENT ENGINEER