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 06/23/21 EST. NO. 001 TIME 11:03 AM R.E. NAME: DADAWALLA, DIN 06-1A9404 --------------------------------------------------------------------------- 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 06/23/21 EST. NO. 001 TIME 11:03 AM R.E. NAME: DADAWALLA, DIN 06-1A9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9404 TIME 11:03 AM ESTIMATE NO. 001 BID OPENING 02/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 06/23/21 LOCATION RERUN PROGRESS ESTIMATE 06-FRE-5-20.0/21.0 ----------------------- 06-FRE-5-30.9/37.3 GRANITE CONSTRUCTION COMPANY IN FRESNO COUNTY FROM 2 MILES NORTH 2716 GRANITE COURT; OF ROUTE 5/33/145 SEPARATION TO S FRESNO CA 93706 DERRICK AVE OC AND FROM 1 MILE NORTH OF ROUTE 5/33 SEPARATION TO 1.1 MILE SOUTH OF W KAMM AVE OC FED. AID NO. N O N E COLPLANE, DIG OUTS, AND CONSTRUCT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 875.0000 30,625.00 17.000 14,875.00 17.000 14,875 003 CONSTRUCTION AREA SIGNS LS 4,325.0000 4,325.00 0.600 2,595.00 0.600 2,595 004 TRAFFIC CONTROL SYSTEM LS 165,500.0000 165,500.00 0.486 80,433.00 0.486 80,433 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 35.0000 1,225.00 13.000 455.00 13.000 455 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,400.0000 14,400.00 0.486 6,998.40 0.486 6,998 007 TEMPORARY RADAR SPEED FEEDBACK EA 600.0000 1,200.00 1.000 600.00 1.000 600 SIGN SYSTEM 008 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.486 1,944.00 0.486 1,944 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.750 375.00 0.750 375 010 CRACK TREATMENT LNMI 5,127.0000 153,810.00 28.000 143,556.00 28.000 143,556 011 HOT MIX ASPHALT (TYPE A) TON 255.0000 124,950.00 447.000 113,985.00 447.000 113,985 012 ASPHALTIC EMULSION TON 2,000.0000 300,000.00 34.690 69,380.00 34.690 69,380 (BONDED WEARING COURSE) 013 DATA CORE LS 4,000.0000 4,000.00 0.000 0 014 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 100.0000 1,390,000.00 8,146.840 814,684.00 8,146.840 814,684 (BONDED WEARING COURSE) 015 TACK COAT TON 2,000.0000 2,000.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2100 277,090.00 225,186.300 272,475.42 225,186.300 272,475 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 9,800.00 0.000 0 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 21,114.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 91,060.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 06/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9404 TIME 11:03 AM ESTIMATE NO. 001 BID OPENING 02/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 06/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,523,355.82 1,523,355.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,523,355.82 1,523,355.82 ORIGINAL CONTRACT AMOUNT 2,596,599.00 TOTAL WORK COMPLETED 1,523,355.82 1,523,355.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,523,355.82 1,523,355.82 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 03/09/21 35 05/24/21 05/24/21 07/15/21 17 0 0 0 59% 49% PROGRESS IS SATISFACTORY DADAWALLA, DIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/21