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 07/15/25 EST. NO. 007 TIME 11:13 AM R.E. NAME: FERNANDO DE ALBA 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 07/15/25 EST. NO. 007 TIME 11:13 AM R.E. NAME: FERNANDO DE ALBA 06-1E7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2G NONCOMPLIANCE -10,000.00 004 B2GNOW COMPLIANCE 10,000.00 006 DVBE NONCOMPLIANCE -5,160.00 006 MISSING CEM 2402S -10,000.00 006 MVC VIOLATION -10,000.00 006 MISSING CEM 4401 -10,000.00 007 -10,000.00 -35,160.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -45,160.00 PROGRAM CAS145 PAGE 1 DATE 07/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E7204 TIME 11:13 AM ESTIMATE NO. 007 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 06/09/25 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 07/15/25 LOCATION SEMI-FINAL 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 80.000 200,000 003 CONSTRUCTION AREA SIGNS LS 4,450.0000 4,450.00 1.000 4,450 004 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 20,000.0000 20,000.00 1.000 20,000 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,120.0000 1,120.00 1.000 1,120 008 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 600.00 0.000 0 009 STREET SWEEPING LS 100,000.0000 100,000.00 1.000 100,000 010 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 011 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 1.000 350 015 PACKET FERTILIZER EA 1.0000 300.00 300.000 300 016 PLANT (GROUP A) EA 63.0000 6,174.00 98.000 6,174 017 PLANT ESTABLISHMENT WORK LS 8,000.0000 8,000.00 1.000 8,000 018 WOOD MULCH CY 115.0000 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 PROGRAM CAS145 PAGE 2 DATE 07/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E7204 TIME 11:13 AM ESTIMATE NO. 007 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 06/09/25 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 07/15/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,422.000 242,616 (F) 029 WROUGHT IRON FENCE LF 325.0000 1,166,750.00 3,590.000 1,166,750 030 WROUGHT IRON GATE EA 7,929.0000 55,503.00 7.000 55,503 031 REMOVE CHAIN LINK FENCE LF 10.1200 36,634.40 4,219.000 42,696 032 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 72.000 1,008 (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 1.000 3,956 FACILITIES 036 OPERATE EXISTING IRRIGATION FACILITIES LS 3,400.0000 3,400.00 1.000 3,400 PROGRAM CAS145 PAGE 3 DATE 07/15/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E7204 TIME 11:13 AM ESTIMATE NO. 007 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 06/09/25 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 07/15/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,583,150.95 ADJUSTMENT OF COMPENSATION 0.00 -273,999.18 EXTRA WORK 0.00 28,672.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,337,823.84 037 MOBILIZATION LS 285,000.0000 285,000.00 1.000 285,000 ORIGINAL CONTRACT AMOUNT 2,863,289.07 TOTAL WORK COMPLETED 0.00 2,622,823.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -45,160.00 TOTAL -20,000.00 2,577,663.84 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/27/23 330 01/19/24 01/19/24 06/09/25 80 113 0 0 100% 100% FERNANDO DE ALBA RESIDENT ENGINEER