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 07/21/21 EST. NO. 002 TIME 04:24 PM 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 07/21/21 EST. NO. 002 TIME 04:24 PM 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 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9404 TIME 04:24 PM ESTIMATE NO. 002 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 07/20/21 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 07/21/21 LOCATION 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 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 875.0000 30,625.00 16.000 14,000.00 33.000 28,875 003 CONSTRUCTION AREA SIGNS LS 4,325.0000 4,325.00 0.400 1,730.00 1.000 4,325 004 TRAFFIC CONTROL SYSTEM LS 165,500.0000 165,500.00 0.514 85,067.00 1.000 165,500 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 35.0000 1,225.00 7.000 245.00 20.000 700 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,400.0000 14,400.00 0.514 7,401.60 1.000 14,400 007 TEMPORARY RADAR SPEED FEEDBACK EA 600.0000 1,200.00 1.000 600.00 2.000 1,200 SIGN SYSTEM 008 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.514 2,056.00 1.000 4,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.750 375 010 CRACK TREATMENT LNMI 5,127.0000 153,810.00 1.200 6,152.40 29.200 149,708 011 HOT MIX ASPHALT (TYPE A) TON 255.0000 124,950.00 447.000 113,985 012 ASPHALTIC EMULSION TON 2,000.0000 300,000.00 162.220 324,440.00 196.910 393,820 (BONDED WEARING COURSE) 013 DATA CORE LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 014 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 100.0000 1,390,000.00 2,171.450 217,145.00 10,318.290 1,031,829 (BONDED WEARING COURSE) 015 TACK COAT TON 2,000.0000 2,000.00 0.560 1,120.00 0.560 1,120 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2100 277,090.00 205.020 248.07 225,391.320 272,723 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 9,800.00 3,239.000 6,478.00 3,239.000 6,478 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 21,114.00 76,860.000 20,752.20 76,860.000 20,752 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 91,060.00 156,608.000 90,832.64 156,608.000 90,832 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 07/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9404 TIME 04:24 PM ESTIMATE NO. 002 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 07/20/21 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 07/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 782,267.91 2,305,623.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 782,267.91 2,305,623.74 ORIGINAL CONTRACT AMOUNT 2,596,599.00 TOTAL WORK COMPLETED 782,267.91 2,305,623.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 782,267.91 2,305,623.74 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 07/20/21 33 7 0 0 86% 94% PROGRESS IS SATISFACTORY DADAWALLA, DIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/21