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 10/24/21 EST. NO. 003 TIME 02:53 PM R.E. NAME: 06-1A8804 --------------------------------------------------------------------------- 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 10/24/21 EST. NO. 003 TIME 02:53 PM R.E. NAME: 06-1A8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A8804 TIME 02:53 PM ESTIMATE NO. 003 BID OPENING 03/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: DATE OF THIS ESTIMATE 10/24/21 LOCATION PROGRESS ESTIMATE 06-FRE-145-0.0/6.0 ----------------- GRANITE CONSTRUCTION COMPANY IN FRESNO COUNTY NEAR FIVE POINTS 2716 GRANITE COURT; FROM ROUTE 145/5 SEPARATION TO FRESNO CA 93706 COLUSA AVENUE FED. AID NO. N O N E DIGOUTS AND 0.10' RHMA (GAP GRADED) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 35,000.00 25.000 25,000 003 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.700 2,310 004 TRAFFIC CONTROL SYSTEM LS 172,000.0000 172,000.00 0.500 86,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.500 3,000 006 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.500 1,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.750 450 008 TEMPORARY FIBER ROLL LF 10.0000 1,000.00 0.000 0 009 STREET SWEEPING LS 10,000.0000 10,000.00 0.500 5,000 010 SHOULDER BACKING TON 50.0000 50,000.00 1,250.000 62,500 011 CRACK TREATMENT LNMI 3,850.0000 42,350.00 10.700 41,195 012 HOT MIX ASPHALT (TYPE A) TON 108.0000 249,480.00 2,151.760 232,390 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 81.0000 548,370.00 6,735.420 545,569 014 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500 015 CAP HOT MIX ASPHALT DIKE LF 8.0000 31,200.00 3,959.000 31,672 016 TACK COAT TON 440.0000 16,720.00 22.660 9,970 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 56,400.00 14,289.110 57,156 018 SURVEY MONUMENT (TYPE B) EA 1,500.0000 7,500.00 5.000 7,500 019 REMOVE PAVEMENT MARKER EA 1.0000 1,000.00 908.000 908 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 3,500.00 58.000 203.00 858.000 3,003 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 2,500.00 0.000 0 (0.063"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 368.00 0.000 0 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 10/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A8804 TIME 02:53 PM ESTIMATE NO. 003 BID OPENING 03/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: DATE OF THIS ESTIMATE 10/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL ROADSIDE SIGN PANEL ON EA 80.0000 3,760.00 0.000 0 EXISTING POST 024 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,600.00 40.000 400.00 160.000 1,600 (ENHANCED WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 195.00 51.000 15.30 551.000 165 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 8,820.00 7,080.000 2,124.00 29,080.000 8,724 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6700 48,441.00 11,421.000 7,652.07 66,421.000 44,502 (ENHANCED WET NIGHT VISIBILITY) 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 11,970.00 77,306.000 11,595 PROGRAM CAS145 PAGE 3 DATE 10/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A8804 TIME 02:53 PM ESTIMATE NO. 003 BID OPENING 03/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: DATE OF THIS ESTIMATE 10/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,394.37 1,186,711.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 10,394.37 1,186,711.21 ORIGINAL CONTRACT AMOUNT 1,320,074.00 TOTAL WORK COMPLETED 10,394.37 1,186,711.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 5,394.37 1,181,711.21 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 04/15/21 35 00/00/00 00/00/00 11/03/21 25 41 0 0 89% 71% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/21