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 08/23/22 EST. NO. 001 TIME 12:07 PM R.E. NAME: 06-1C5204 --------------------------------------------------------------------------- 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 08/23/22 EST. NO. 001 TIME 12:07 PM R.E. NAME: 06-1C5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C5204 TIME 12:07 PM ESTIMATE NO. 001 BID OPENING 03/24/22 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: DATE OF THIS ESTIMATE 08/23/22 LOCATION PROGRESS ESTIMATE 06-KIN-198-7.4/R9.4 ----------------- 06-KIN-198-R14.8/T21.6 GRANITE CONSTRUCTION COMPANY IN KIN CO IN & NEAR LEMOORE FROM 2716 GRANITE COURT; 1.5 MI W OF RTE 41/198 SEPARATION FRESNO CA 93706 TO 0.1 MI W OF 19TH AVE OC & FROM 0.1 MI E OF 14TH AVE UC TO 0.6 MI E OF RTE 43/198 SEPARATION FED. AID NO. N O N E COLD PLANE AC PVMT AND PLACE RHMA ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.0000 70,000.00 10.000 10,000.00 10.000 10,000 003 CONSTRUCTION AREA SIGNS LS 6,995.0000 6,995.00 0.600 4,197.00 0.600 4,197 004 TRAFFIC CONTROL SYSTEM LS 874,000.0000 874,000.00 0.143 124,982.00 0.143 124,982 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 30.0000 6,600.00 4.000 120.00 4.000 120 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.143 2,288.00 0.143 2,288 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.143 715.00 0.143 715 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 009 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 8,750.00 0.000 0 010 STREET SWEEPING LS 100,000.0000 100,000.00 0.143 14,300.00 0.143 14,300 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 550.0000 20,350.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 100.0000 815,000.00 3,511.900 351,190.00 3,511.900 351,190 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 2,520,000.00 0.000 0 014 DATA CORE LS 4,000.0000 4,000.00 0.000 0 015 TACK COAT TON 1,650.0000 163,350.00 8.010 13,216.50 8.010 13,216 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9000 320,400.00 30,528.940 27,476.05 30,528.940 27,476 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 21,546.00 0.000 0 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 6,500.00 0.000 0 (0.063"-UNFRAMED) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 7,150.00 0.000 0 (0.080"-UNFRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 3,640.00 0.000 0 (0.063"-FRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 675.00 0.000 0 (0.080"-FRAMED) 022 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 14,000.00 0.000 0 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C5204 TIME 12:07 PM ESTIMATE NO. 001 BID OPENING 03/24/22 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: DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 7,975.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,240.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 37,720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 206,150.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 1,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 21,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 12,000.0000 12,000.00 0.000 0 031 MODIFYING TRAFFIC MONITORING STATIONS LS 84,000.0000 84,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C5204 TIME 12:07 PM ESTIMATE NO. 001 BID OPENING 03/24/22 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: DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 550,047.05 550,047.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 550,047.05 550,047.05 032 MOBILIZATION LS 595,000.0000 595,000.00 0.750 446,250.00 0.750 446,250 ORIGINAL CONTRACT AMOUNT 5,953,141.00 TOTAL WORK COMPLETED 996,297.05 996,297.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 996,297.05 996,297.05 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 70 00/00/00 00/00/00 12/16/22 10 0 0 0 17% 14% PROGRESS IS SATISFACTORY RESIDENT ENGINEER