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 09/21/22 EST. NO. 001 TIME 03:40 PM R.E. NAME: 06-1E0404 --------------------------------------------------------------------------- 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 09/21/22 EST. NO. 001 TIME 03:40 PM R.E. NAME: 06-1E0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E0404 TIME 03:40 PM ESTIMATE NO. 001 BID OPENING 04/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: DATE OF THIS ESTIMATE 09/21/22 LOCATION PROGRESS ESTIMATE 06-FRE-63-0.0/ .0 ----------------- 06-TUL-65-0.0/ .0 GRANITE CONSTRUCTION COMPANY IN FRESNO AND TULARE COUNTIES AT 2716 GRANITE COURT; VARIOUS LOCATIONS FRESNO CA 93706 FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 975.0000 975.00 1.000 975.00 1.000 975 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 55,000.00 21.000 21,000.00 21.000 21,000 003 CONSTRUCTION AREA SIGNS LS 11,750.0000 11,750.00 0.700 8,225.00 0.700 8,225 004 TRAFFIC CONTROL SYSTEM LS 142,367.9000 142,367.90 0.380 54,099.80 0.380 54,099 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.380 1,330.00 0.380 1,330 006 JOB SITE MANAGEMENT LS 9,000.0000 9,000.00 0.380 3,420.00 0.380 3,420 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.750 487.50 0.750 487 008 STREET SWEEPING LS 1,000.0000 1,000.00 0.380 380.00 0.380 380 009 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.380 570.00 0.380 570 010 HOT MIX ASPHALT (TYPE A) TON 900.0000 48,600.00 31.980 28,782.00 31.980 28,782 011 TACK COAT TON 1.0000 0.10 0.000 0 012 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,200.0000 8,580.00 0.000 0 (F) 013 STRESS REDUCING SLAB CY 350.0000 8,400.00 13.400 4,690.00 13.400 4,690 014 CONCRETE BACKFILL (PIPE TRENCH) CY 200.0000 28,000.00 115.900 23,180.00 115.900 23,180 (F) 015 12" REINFORCED CONCRETE PIPE LF 160.0000 33,600.00 192.000 30,720.00 192.000 30,720 016 18" REINFORCED CONCRETE PIPE LF 150.0000 64,500.00 265.000 39,750.00 265.000 39,750 017 24" REINFORCED CONCRETE PIPE LF 360.0000 43,200.00 0.000 0 018 36" REINFORCED CONCRETE PIPE LF 750.0000 3,000.00 4.000 3,000.00 4.000 3,000 019 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 250.0000 3,750.00 0.000 0 (.064" THICK) 020 36" STEEL FLARED END SECTION EA 2,800.0000 2,800.00 0.000 0 021 12" CONCRETE FLARED END SECTION EA 1,500.0000 1,500.00 0.000 0 022 18" CONCRETE FLARED END SECTION EA 2,500.0000 20,000.00 8.000 20,000.00 8.000 20,000 PROGRAM CAS145 PAGE 2 DATE 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E0404 TIME 03:40 PM ESTIMATE NO. 001 BID OPENING 04/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: DATE OF THIS ESTIMATE 09/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INLET DEPRESSION EA 4,500.0000 4,500.00 0.000 0 024 REMOVE CULVERT (LF) LF 30.0000 22,200.00 474.000 14,220.00 474.000 14,220 025 REMOVE DOWNDRAIN (EA) EA 2,200.0000 2,200.00 0.000 0 026 REMOVE INLET EA 800.0000 3,200.00 2.000 1,600.00 2.000 1,600 027 REMOVE FLARED END SECTION (EA) EA 400.0000 4,000.00 8.000 3,200.00 8.000 3,200 028 CLEANING, INSPECTING, AND PREPARING LF 40.0000 8,000.00 128.000 5,120.00 128.000 5,120 CULVERT (LF) 029 12" CURED-IN-PLACE PIPELINER LF 257.0000 33,410.00 0.000 0 030 18" CURED-IN-PLACE PIPELINER LF 467.0000 16,345.00 0.000 0 031 24" CURED-IN-PLACE PIPELINER LF 558.0000 16,740.00 0.000 0 032 CONCRETE (CONCRETE APRON) CY 1,000.0000 10,000.00 6.140 6,140.00 6.140 6,140 033 MISCELLANEOUS IRON AND STEEL LB 3.0000 3,642.00 562.000 1,686.00 562.000 1,686 (F) 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 1,600.00 0.000 0 035 MARKER (CULVERT) EA 65.0000 1,235.00 0.000 0 036 REMOVE MARKER EA 20.0000 380.00 0.000 0 037 6" THERMOPLASTIC TRAFFIC STRIPE LF 35.0000 525.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 35.0000 10,150.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E0404 TIME 03:40 PM ESTIMATE NO. 001 BID OPENING 04/14/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: DATE OF THIS ESTIMATE 09/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 272,575.30 272,575.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 272,575.30 272,575.30 039 MOBILIZATION LS 65,000.0000 65,000.00 0.950 61,750.00 0.950 61,750 ORIGINAL CONTRACT AMOUNT 694,800.00 TOTAL WORK COMPLETED 334,325.30 334,325.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 334,325.30 334,325.30 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 07/21/22 55 00/00/00 00/00/00 11/08/22 19 0 0 0 48% 35% PROGRESS IS SATISFACTORY RESIDENT ENGINEER