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 07/19/24 EST. NO. 005 TIME 02:28 PM R.E. NAME: 06-1E7204 --------------------------------------------------------------------------- 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 07/19/24 EST. NO. 005 TIME 02:28 PM R.E. NAME: 06-1E7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2G NONCOMPLIANCE -10,000.00 004 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E7204 TIME 02:28 PM ESTIMATE NO. 005 BID OPENING 08/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: DATE OF THIS ESTIMATE 07/19/24 LOCATION PROGRESS ESTIMATE 06-FRE-41-R27.0/R28.0 ----------------- GRANITE CONSTRUCTION COMPANY FRESNO COUNTY IN FRESNO AT VARIOUS 580 W BEACH STREET LOCATIONS FROM DAKOTA AVENUE OVERCROSSING WATSONVILLE CA 95076 TO GETTYSBURG AVENUE OVERCROSSING FED. AID NO. N O N E WROUGHT IRON FENCE AND CONSTRUCT SOUND WAL ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 200,000.00 9.000 22,500.00 78.000 195,000 003 CONSTRUCTION AREA SIGNS LS 4,450.0000 4,450.00 0.968 4,307 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.112 2,240.00 0.975 19,500 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 20,000.0000 20,000.00 0.112 2,240 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.112 560.00 0.975 4,875 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,120.0000 1,120.00 0.750 840 008 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 600.00 0.000 0 009 STREET SWEEPING LS 100,000.0000 100,000.00 0.112 11,200.00 0.975 97,500 010 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.112 224.00 0.975 1,950 011 CLEARING AND GRUBBING (LS) LS 313,000.0000 313,000.00 1.000 313,000 012 STRUCTURE EXCAVATION (SOUND WALL) CY 50.0000 39,800.00 796.000 39,800 (F) 013 STRUCTURE BACKFILL (SOUND WALL) CY 35.0000 18,585.00 531.000 18,585 (F) 014 SOIL AMENDMENT CY 350.0000 350.00 0.000 0 015 PACKET FERTILIZER EA 1.0000 300.00 300.000 300.00 300.000 300 016 PLANT (GROUP A) EA 63.0000 6,174.00 98.000 6,174.00 98.000 6,174 017 PLANT ESTABLISHMENT WORK LS 8,000.0000 8,000.00 0.000 0 018 WOOD MULCH CY 115.0000 12,650.00 110.000 12,650.00 110.000 12,650 019 REMOVE IRRIGATION FACILITY LS 6,000.0000 6,000.00 1.000 6,000 020 CONTROL AND NEUTRAL CONDUCTORS LS 12,000.0000 12,000.00 1.000 12,000 021 2" REMOTE CONTROL VALVE EA 1,500.0000 12,000.00 8.000 12,000 022 POP-UP SPRINKLER ASSEMBLY EA 140.0000 13,720.00 98.000 13,720.00 98.000 13,720 PROGRAM CAS145 PAGE 2 DATE 07/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E7204 TIME 02:28 PM ESTIMATE NO. 005 BID OPENING 08/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: DATE OF THIS ESTIMATE 07/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 15.0000 19,200.00 1,280.000 19,200 (F) (SUPPLY LINE) 024 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 17.0000 17,850.00 1,050.000 17,850 (F) LINE) 025 BALL VALVE EA 1,200.0000 2,400.00 2.000 2,400 026 STRUCTURAL CONCRETE, SOUND WALL CY 650.0000 172,900.00 266.000 172,900 (F) 027 BAR REINFORCING STEEL (SOUND WALL) LB 2.4300 56,422.17 23,219.000 56,422 (F) 028 SOUND WALL (MASONRY BLOCK) SQFT 25.7500 242,616.50 9,139.340 235,338 (F) 029 WROUGHT IRON FENCE LF 325.0000 1,166,750.00 226.000 73,450.00 3,550.000 1,153,750 030 WROUGHT IRON GATE EA 7,929.0000 55,503.00 7.000 55,503.00 7.000 55,503 031 REMOVE CHAIN LINK FENCE LF 10.1200 36,634.40 3,201.000 32,394 032 SALVAGE WROUGHT IRON FENCE LF 60.0000 2,700.00 35.000 2,100 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,008.00 0.000 0 (0.063"-UNFRAMED) 034 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 035 CHECK AND TEST EXISTING IRRIGATION LS 3,956.0000 3,956.00 0.863 3,414 FACILITIES 036 OPERATE EXISTING IRRIGATION FACILITIES LS 3,400.0000 3,400.00 0.112 380.80 0.975 3,315 PROGRAM CAS145 PAGE 3 DATE 07/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E7204 TIME 02:28 PM ESTIMATE NO. 005 BID OPENING 08/31/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: DATE OF THIS ESTIMATE 07/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 198,901.80 2,516,227.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 198,901.80 2,516,227.93 037 MOBILIZATION LS 285,000.0000 285,000.00 1.000 285,000 ORIGINAL CONTRACT AMOUNT 2,863,289.07 TOTAL WORK COMPLETED 198,901.80 2,801,227.93 MATERIALS ON HAND ON SITE -13,428.32 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 185,473.48 2,791,227.93 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 12/27/23 330 00/00/00 00/00/00 08/16/24 82 49 0 0 100% 25% PROGRESS IS SATISFACTORY RESIDENT ENGINEER