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 08/21/23 EST. NO. 002 TIME 03:52 PM 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 08/21/23 EST. NO. 002 TIME 03:52 PM 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 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E5704 TIME 03:52 PM ESTIMATE NO. 002 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 08/20/23 R.E. NAME: NGO, HAN DATE OF THIS ESTIMATE 08/21/23 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 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 90,000.00 21.000 42,000.00 31.000 62,000 003 CONSTRUCTION AREA SIGNS LS 9,825.0000 9,825.00 0.467 4,588.28 0.689 6,769 004 TRAFFIC CONTROL SYSTEM LS 1,034,099.0000 1,034,099.00 0.467 482,924.23 0.689 712,494 005 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 0.467 4,670.00 0.689 6,890 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 200.0000 9,000.00 40.000 8,000.00 56.000 11,200 008 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.467 4,670.00 0.689 6,890 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 010 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 1,400.00 4.000 1,400 011 TEMPORARY FIBER ROLL LF 15.0000 3,000.00 75.000 1,125.00 75.000 1,125 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8500 30,090.00 31,992.000 27,193 STRIPE (HAZARDOUS WASTE) 013 SHOULDER BACKING TON 100.0000 89,000.00 1,936.460 193,646.00 1,936.460 193,646 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 9,840.00 8.600 6,880.00 8.600 6,880 015 HOT MIX ASPHALT (TYPE A) TON 170.0000 469,200.00 345.430 58,723.10 2,707.060 460,200 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 1,967,900.00 17,022.370 1,872,460.70 17,022.370 1,872,460 017 TACK COAT TON 1,500.0000 117,000.00 88.970 133,455.00 94.460 141,690 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 320,000.00 20,731.100 41,462.20 149,869.500 299,739 019 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 1,572 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 18,550.00 0.000 0 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 6,720.00 538.750 6,465.00 538.750 6,465 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E5704 TIME 03:52 PM ESTIMATE NO. 002 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 08/20/23 R.E. NAME: NGO, HAN DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,600.00 107.000 11,235.00 107.000 11,235 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 27,240 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,460.00 1,599.000 4,797 031 12" RUMBLE STRIP (ASPHALT CONCRETE STA 24.0000 23,040.00 946.000 22,704.00 946.000 22,704 PAVEMENT) 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.467 233.50 0.467 233 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 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E5704 TIME 03:52 PM ESTIMATE NO. 002 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 08/20/23 R.E. NAME: NGO, HAN DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,895,242.01 3,888,387.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,895,242.01 3,888,387.04 ORIGINAL CONTRACT AMOUNT 4,539,644.00 TOTAL WORK COMPLETED 2,895,242.01 3,888,387.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,895,242.01 3,888,387.04 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 31 0 0 0 83% 69% PROGRESS IS SATISFACTORY NGO, HAN RESIDENT ENGINEER