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 03/25/24 EST. NO. 001 TIME 06:12 PM R.E. NAME: FERNANDO DEALBA 06-1E7104 --------------------------------------------------------------------------- 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 03/25/24 EST. NO. 001 TIME 06:12 PM R.E. NAME: FERNANDO DEALBA 06-1E7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E7104 TIME 06:12 PM ESTIMATE NO. 001 BID OPENING 08/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: FERNANDO DEALBA DATE OF THIS ESTIMATE 03/25/24 LOCATION PROGRESS ESTIMATE 06-VAR ----------------- GRANITE CONSTRUCTION COMPANY FRESNO COUNTY AT VARIOUS LOCATIONS 580 W BEACH STREET WATSONVILLE CA 95076 FED. AID NO. N O N E PLANTING, IRRIGATION WORK AND MINOR HOT MI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.750 900.00 0.750 900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 45,000.00 18.000 13,500.00 18.000 13,500 003 CONSTRUCTION AREA SIGNS LS 17,150.0000 17,150.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.300 18,000.00 0.300 18,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 275.0000 23,100.00 1.000 275.00 1.000 275 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 25.0000 2,100.00 0.000 0 SYSTEM DAY 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,600.0000 3,600.00 0.300 1,080.00 0.300 1,080 009 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 75.0000 6,300.00 2.000 150.00 2.000 150 010 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.300 750.00 0.300 750 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 525.0000 525.00 0.750 393.75 0.750 393 012 TEMPORARY DRAINAGE INLET PROTECTION EA 470.0000 2,350.00 4.000 1,880.00 4.000 1,880 013 TEMPORARY FIBER ROLL LF 7.5000 7,050.00 943.000 7,072.50 943.000 7,072 014 STREET SWEEPING LS 10,000.0000 10,000.00 0.300 3,000.00 0.300 3,000 015 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500.00 1.000 500 016 TREATED WOOD WASTE LB 5.0000 650.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 95,900.0000 95,900.00 1.000 95,900.00 1.000 95,900 018 ROADWAY EXCAVATION CY 100.0000 16,000.00 160.000 16,000.00 160.000 16,000 019 ROADSIDE CLEARING LS 10,000.0000 10,000.00 0.000 0 020 SOIL AMENDMENT CY 300.0000 1,380.00 0.000 0 021 PACKET FERTILIZER EA 2.0000 740.00 0.000 0 022 PLANT (GROUP U) EA 200.0000 26,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E7104 TIME 06:12 PM ESTIMATE NO. 001 BID OPENING 08/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: FERNANDO DEALBA DATE OF THIS ESTIMATE 03/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAIN EXISTING PLANTED AREAS LS 2,750.0000 2,750.00 0.000 0 024 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0 025 WOOD MULCH CY 98.0000 25,480.00 0.000 0 026 TRANSPORTATION ART (PUBLIC ART LS 14,000.0000 14,000.00 0.000 0 COORDINATION) 027 TRANSPORTATION ART (UTILITY CABINET) LS 20,000.0000 20,000.00 0.000 0 028 MONUMENT SIGN LS 26,000.0000 26,000.00 0.000 0 029 CHECK AND TEST EXISTING IRRIGATION LS 9,000.0000 9,000.00 1.000 9,000.00 1.000 9,000 FACILITIES 030 OPERATE EXISTING IRRIGATION FACILITIES LS 2,750.0000 2,750.00 0.000 0 031 MINOR HOT MIX ASPHALT TON 265.0000 37,100.00 147.840 39,177.60 147.840 39,177 032 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 85.00 17.000 85.00 17.000 85 033 ABANDON INLET EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 034 DETECTABLE WARNING SURFACE SQFT 35.0000 2,450.00 105.300 3,685.50 105.300 3,685 035 MINOR CONCRETE (MISCELLANEOUS CY 600.0000 36,000.00 54.500 32,700.00 54.500 32,700 CONSTRUCTION) 036 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 200.0000 1,600.00 8.000 1,600.00 8.000 1,600 037 REMOVE CONCRETE (CURB AND GUTTER) LF 40.0000 1,600.00 39.900 1,596.00 39.900 1,596 038 PRE/POST CONSTRUCTION SURVEYS EA 4,800.0000 9,600.00 1.000 4,800.00 1.000 4,800 039 REMOVE ROADSIDE SIGN EA 70.0000 280.00 6.000 420.00 6.000 420 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 650.00 0.000 0 (0.063"-UNFRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 182.00 0.000 0 (0.080"-UNFRAMED) 042 ROADSIDE SIGN - ONE POST EA 615.0000 23,370.00 2.000 1,230.00 2.000 1,230 043 PAINT PAVEMENT MARKING (2-COAT) SQFT 12.0000 7,800.00 0.000 0 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 44,560.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 045 METHYL METHACRYLATE PAINT TRAFFIC STRIPE SQFT 14.5000 243,600.00 0.000 0 CROSSWALK AND PAVEMENT MARKING PROGRAM CAS145 PAGE 3 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E7104 TIME 06:12 PM ESTIMATE NO. 001 BID OPENING 08/08/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: FERNANDO DEALBA DATE OF THIS ESTIMATE 03/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 257,695.35 257,695.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 257,695.35 257,695.35 046 MOBILIZATION LS 94,000.0000 94,000.00 0.950 89,300.00 0.950 89,300 ORIGINAL CONTRACT AMOUNT 948,902.00 TOTAL WORK COMPLETED 346,995.35 346,995.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 346,995.35 346,995.35 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 10/11/23 310 00/00/00 00/00/00 05/22/25 18 0 0 0 36% 6% PROGRESS IS SATISFACTORY FERNANDO DEALBA RESIDENT ENGINEER