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 10/25/22 EST. NO. 004 TIME 01:37 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 10/25/22 EST. NO. 004 TIME 01:37 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 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C5004 TIME 01:37 PM ESTIMATE NO. 004 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 10/20/22 R.E. NAME: MIGUEL, PEDRO DATE OF THIS ESTIMATE 10/25/22 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 1.000 800.00 34.000 27,200 003 CONSTRUCTION AREA SIGNS LS 3,550.0000 3,550.00 0.029 102.95 1.000 3,550 004 TRAFFIC CONTROL SYSTEM LS 468,000.0000 468,000.00 0.057 26,676.00 1.000 468,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.029 145.00 1.000 5,000 006 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 50.0000 3,500.00 20.000 1,000.00 70.000 3,500 DAY 007 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.028 560.00 0.971 19,420 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 0.750 446 009 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 400.00 1.000 400 010 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.057 28.50 1.000 500 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 19,000.00 35,874.000 17,937 STRIPE (HAZARDOUS WASTE) 012 SHOULDER BACKING TON 100.0000 16,000.00 200.000 20,000 013 HOT MIX ASPHALT (TYPE A) TON 105.0000 197,400.00 1,535.890 161,268 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 120.0000 894,000.00 5,939.200 712,704 015 DATA CORE LS 4,000.0000 4,000.00 0.000 0 016 TACK COAT TON 550.0000 17,600.00 20.890 11,489 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 53,100.00 19,669.800 59,009 018 SURVEY MONUMENT (TYPE A) EA 1,200.0000 4,800.00 3.000 3,600 019 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 1,864 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.3000 8,686.00 1,633.000 7,021 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 1,210.00 110.000 1,210 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C5004 TIME 01:37 PM ESTIMATE NO. 004 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 10/20/22 R.E. NAME: MIGUEL, PEDRO DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 (0.080"-UNFRAMED) 024 INSTALL ROADSIDE SIGN PANEL ON EA 105.0000 2,520.00 24.000 2,520 EXISTING POST 025 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 3,480.00 223.000 1,338.00 223.000 1,338 (ENHANCED WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 972.00 1,120.000 448 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 11,550.00 30,891.000 10,811 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 102,600.00 20,739.000 18,665.10 106,743.000 96,068 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 640.00 800.000 800 (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 1,341 033 12" RUMBLE STRIP STA 33.7400 14,170.80 387.000 13,057 (ASPHALT CONCRETE PAVEMENT) 034 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 16,500.0000 16,500.00 1.000 16,500 PROGRAM CAS145 PAGE 3 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C5004 TIME 01:37 PM ESTIMATE NO. 004 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 10/20/22 R.E. NAME: MIGUEL, PEDRO DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 49,315.55 1,669,248.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 49,315.55 1,669,248.43 ORIGINAL CONTRACT AMOUNT 1,929,561.80 TOTAL WORK COMPLETED 49,315.55 1,669,248.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 49,315.55 1,669,248.43 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 10/29/22 34 46 0 0 86% 97% PROGRESS IS SATISFACTORY MIGUEL, PEDRO RESIDENT ENGINEER