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 07/26/23 EST. NO. 001 TIME 10:18 AM R.E. NAME: NGO, HAN 06-1E5704 --------------------------------------------------------------------------- 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 07/26/23 EST. NO. 001 TIME 10:18 AM R.E. NAME: NGO, HAN 06-1E5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E5704 TIME 10:18 AM ESTIMATE NO. 001 BID OPENING 03/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: NGO, HAN DATE OF THIS ESTIMATE 07/26/23 LOCATION PROGRESS ESTIMATE 06-FRE-145-26.1/34.1 ----------------- 06-MAD-145-2.0/8.0 GRANITE CONSTRUCTION COMPANY FRESNO COUNTY IN AND NEAR KERMAN FROM 2716 GRANITE COURT MANNING AVENUE TO 0.1 MILE SOUTH OF FRESNO CA 93706 CALIFORNIA AVENUE AND IN THE CITY AND COUNTY OF MADERA FROM 0.1 MILE NORTH OF FED. AID NO. N O N E COLD PLANE ASPHALT CONCRETE PAVEMENT AND P ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 90,000.00 10.000 20,000.00 10.000 20,000 003 CONSTRUCTION AREA SIGNS LS 9,825.0000 9,825.00 0.222 2,181.15 0.222 2,181 004 TRAFFIC CONTROL SYSTEM LS 1,034,099.0000 1,034,099.00 0.222 229,569.98 0.222 229,569 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 450.0000 2,250.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.222 2,220.00 0.222 2,220 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 200.0000 9,000.00 16.000 3,200.00 16.000 3,200 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.222 2,220.00 0.222 2,220 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562.50 0.750 562 010 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 1,400.00 4.000 1,400.00 4.000 1,400 011 TEMPORARY FIBER ROLL LF 15.0000 3,000.00 0.000 0 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8500 30,090.00 31,992.000 27,193.20 31,992.000 27,193 STRIPE (HAZARDOUS WASTE) 013 SHOULDER BACKING TON 100.0000 89,000.00 0.000 0 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 9,840.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 170.0000 469,200.00 2,361.630 401,477.10 2,361.630 401,477 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 1,967,900.00 0.000 0 017 TACK COAT TON 1,500.0000 117,000.00 5.490 8,235.00 5.490 8,235 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 320,000.00 129,138.400 258,276.80 129,138.400 258,276 019 ADJUST MONUMENT COVER TO GRADE EA 1,400.0000 16,800.00 0.000 0 020 REMOVE PAVEMENT MARKER EA 1.0000 1,850.00 1,572.000 1,572.00 1,572.000 1,572 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 18,550.00 0.000 0 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 6,720.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E5704 TIME 10:18 AM ESTIMATE NO. 001 BID OPENING 03/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: NGO, HAN DATE OF THIS ESTIMATE 07/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 105.0000 12,600.00 0.000 0 POST 024 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 35,350.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 202,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,770.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 19,755.00 60,534.000 27,240.30 60,534.000 27,240 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,460.00 1,599.000 4,797.00 1,599.000 4,797 031 12" RUMBLE STRIP (ASPHALT CONCRETE STA 24.0000 23,040.00 0.000 0 PAVEMENT) 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 033 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.5000 15,895.00 0.000 0 WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E5704 TIME 10:18 AM ESTIMATE NO. 001 BID OPENING 03/21/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: NGO, HAN DATE OF THIS ESTIMATE 07/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 993,145.03 993,145.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 993,145.03 993,145.03 ORIGINAL CONTRACT AMOUNT 4,539,644.00 TOTAL WORK COMPLETED 993,145.03 993,145.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 993,145.03 993,145.03 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 05/08/23 45 07/07/23 07/07/23 09/08/23 10 0 0 0 22% 22% PROGRESS IS SATISFACTORY NGO, HAN RESIDENT ENGINEER