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 05/04/23 EST. NO. 009 TIME 10:58 AM R.E. NAME: DIN DADAWALLA 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 --------------------------------------------------------------------------- 009 0001 270,872.46 E.W. @ L.S.(+) 041823 N 001 0 270,872.46 TOTAL THIS ESTIMATE 346,917.09 TOTAL PREVIOUS ESTIMATE 617,789.55 TOTAL TO DATE 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 05/04/23 EST. NO. 009 TIME 10:58 AM R.E. NAME: DIN DADAWALLA 06-1C5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 006 REC'D ANN CEM-4401 10,000.00 007 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 003 MISSING PAYROLL -5,000.00 004 REC'D PAYROLL EST.03 5,000.00 007 REC'D PAYROLL EST.04 5,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C5204 TIME 10:58 AM ESTIMATE NO. 009 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 04/20/23 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 05/04/23 LOCATION SUPPLEMENTAL 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 1,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 70,000.00 77.000 77,000 003 CONSTRUCTION AREA SIGNS LS 6,995.0000 6,995.00 0.850 5,945 004 TRAFFIC CONTROL SYSTEM LS 874,000.0000 874,000.00 1.000 874,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 30.0000 6,600.00 46.000 1,380 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 1.000 16,000 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 009 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 8,750.00 46.000 8,050 010 STREET SWEEPING LS 100,000.0000 100,000.00 1.000 100,000 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 550.0000 20,350.00 23.130 12,721 012 HOT MIX ASPHALT (TYPE A) TON 100.0000 815,000.00 6,979.740 697,974 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 2,520,000.00 19,326.320 1,932,632 014 DATA CORE LS 4,000.0000 4,000.00 1.000 4,000 015 TACK COAT TON 1,650.0000 163,350.00 110.467 182,270 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9000 320,400.00 372,838.710 335,554 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 21,546.00 5,890.000 24,738 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 6,500.00 498.250 6,477 (0.063"-UNFRAMED) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 7,150.00 704.670 7,751 (0.080"-UNFRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 3,640.00 125.000 3,500 (0.063"-FRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 675.00 24.500 661 (0.080"-FRAMED) 022 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 14,000.00 115.000 11,500 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 05/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C5204 TIME 10:58 AM ESTIMATE NO. 009 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 04/20/23 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 05/04/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,659.000 9,124 (ENHANCED WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,240.00 3,574.000 1,429 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 37,720.00 92,573.000 37,029 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 206,150.00 214,878.000 204,134 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 1,250.00 1,186.000 1,482 (ENHANCED WET NIGHT VISIBILITY) 028 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 21,600.00 15,566.000 23,349 (ENHANCED WET NIGHT VISIBILITY) 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 12,000.0000 12,000.00 1.000 12,000 031 MODIFYING TRAFFIC MONITORING STATIONS LS 84,000.0000 84,000.00 1.000 84,000 PROGRAM CAS145 PAGE 3 DATE 05/04/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C5204 TIME 10:58 AM ESTIMATE NO. 009 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 04/20/23 R.E. NAME: DIN DADAWALLA DATE OF THIS ESTIMATE 05/04/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,681,768.16 ADJUSTMENT OF COMPENSATION 0.00 290,354.96 EXTRA WORK 270,872.46 327,434.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 270,872.46 5,299,557.71 032 MOBILIZATION LS 595,000.0000 595,000.00 1.000 595,000 ORIGINAL CONTRACT AMOUNT 5,953,141.00 TOTAL WORK COMPLETED 270,872.46 5,894,557.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 270,872.46 5,894,557.71 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 08/08/22 08/08/22 04/20/23 78 95 8 0 99% 100% PROGRESS IS SATISFACTORY DIN DADAWALLA RESIDENT ENGINEER