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 08/21/22 EST. NO. 002 TIME 12:19 PM R.E. NAME: MIGUEL, PEDRO 06-1C5004 --------------------------------------------------------------------------- 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 08/21/22 EST. NO. 002 TIME 12:19 PM R.E. NAME: MIGUEL, PEDRO 06-1C5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C5004 TIME 12:19 PM ESTIMATE NO. 002 BID OPENING 03/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: MIGUEL, PEDRO DATE OF THIS ESTIMATE 08/21/22 LOCATION PROGRESS ESTIMATE 06-MAD-145-17.5/25.5 ----------------- GRANITE CONSTRUCTION COMPANY IN MADERA COUNTY NEAR MADERA FROM 2716 GRANITE COURT; 0.9 MILES SOUTH OF COTTONWOOD CREEK FRESNO CA 93706 BRIDGE TO ROUTE 41 FED. AID NO. N O N E RHMA & HMA PAVING, MODIFY SIGNAL & ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 1,875 002 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 28,000.00 11.000 8,800.00 12.000 9,600 003 CONSTRUCTION AREA SIGNS LS 3,550.0000 3,550.00 0.157 557.35 0.671 2,382 004 TRAFFIC CONTROL SYSTEM LS 468,000.0000 468,000.00 0.314 146,952.00 0.343 160,524 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.671 3,355.00 0.671 3,355 006 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 50.0000 3,500.00 12.000 600.00 12.000 600 DAY 007 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.314 6,280.00 0.343 6,860 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 0.750 446 009 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 400.00 1.000 400.00 1.000 400 010 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.343 171.50 0.343 171 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 19,000.00 35,874.000 17,937.00 35,874.000 17,937 STRIPE (HAZARDOUS WASTE) 012 SHOULDER BACKING TON 100.0000 16,000.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 105.0000 197,400.00 1,560.090 163,809.45 1,560.090 163,809 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 120.0000 894,000.00 7,000.000 840,000.00 7,000.000 840,000 015 DATA CORE LS 4,000.0000 4,000.00 0.000 0 016 TACK COAT TON 550.0000 17,600.00 28.520 15,686.00 28.520 15,686 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 53,100.00 19,669.800 59,009.40 19,669.800 59,009 018 SURVEY MONUMENT (TYPE A) EA 1,200.0000 4,800.00 0.000 0 019 ADJUST MONUMENT COVER TO GRADE EA 1,200.0000 1,200.00 0.000 0 020 REMOVE PAVEMENT MARKER EA 1.0000 2,020.00 1,864.000 1,864.00 1,864.000 1,864 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3000 8,686.00 0.000 0 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 1,210.00 110.000 1,210.00 110.000 1,210 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 08/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C5004 TIME 12:19 PM ESTIMATE NO. 002 BID OPENING 03/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: MIGUEL, PEDRO DATE OF THIS ESTIMATE 08/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 11.5000 368.00 32.000 368.00 32.000 368 (0.080"-UNFRAMED) 024 INSTALL ROADSIDE SIGN PANEL ON EA 105.0000 2,520.00 24.000 2,520.00 24.000 2,520 EXISTING POST 025 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 3,480.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 972.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 11,550.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 102,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 160.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 23,800.00 0.000 0 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,740.00 447.000 1,341.00 447.000 1,341 033 12" RUMBLE STRIP STA 33.7400 14,170.80 0.000 0 (ASPHALT CONCRETE PAVEMENT) 034 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 16,500.0000 16,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C5004 TIME 12:19 PM ESTIMATE NO. 002 BID OPENING 03/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: MIGUEL, PEDRO DATE OF THIS ESTIMATE 08/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,270,860.70 1,289,958.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,270,860.70 1,289,958.65 ORIGINAL CONTRACT AMOUNT 1,929,561.80 TOTAL WORK COMPLETED 1,270,860.70 1,289,958.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,270,860.70 1,289,958.65 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 05/12/22 35 07/11/22 07/11/22 09/29/22 12 26 0 0 67% 34% PROGRESS IS SATISFACTORY MIGUEL, PEDRO RESIDENT ENGINEER