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 09/18/24 EST. NO. 002 TIME 02:07 PM R.E. NAME: AMARJIT DHALIWAL 06-1E7704 --------------------------------------------------------------------------- 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 09/18/24 EST. NO. 002 TIME 02:07 PM R.E. NAME: AMARJIT DHALIWAL 06-1E7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E7704 TIME 02:07 PM ESTIMATE NO. 002 BID OPENING 03/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/18/24 LOCATION PROGRESS ESTIMATE 06-KER-204-2.1/4.6 ----------------- GRANITE CONSTRUCTION COMPANY KERN COUNTY IN BAKERSFIELD FROM BRUNDAGE 3005 JAMES ROAD LANE TO M STREET BAKERSFIELD CA 93308 FED. AID NO. N O N E HMA, COLD PLANE, TRANSPORTATION ART, AND S ------------------------------------------------------------------------------------------------------------------------------------ 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 3,270.0000 228,900.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.500 15,000.00 0.500 15,000 004 TRAFFIC CONTROL SYSTEM LS 655,000.0000 655,000.00 0.000 0 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,700.0000 85,000.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 4,600.00 0.000 0 SYSTEM DAY 007 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.000 0 009 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 010 WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 011 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 5,500.00 0.000 0 012 STREET SWEEPING LS 25,000.0000 25,000.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 014 TREATED WOOD WASTE LB 2.5000 575.00 0.000 0 015 CLEAN CONCRETE SURFACE SQFT 2.0000 38,000.00 0.000 0 016 CLEARING AND GRUBBING (LS) LS 150,000.0000 150,000.00 0.000 0 017 ROCK BLANKET SQFT 25.0000 43,250.00 0.000 0 018 TRANSPORTATION ART (PUBLIC ART LS 60,000.0000 60,000.00 0.500 30,000.00 0.500 30,000 COORDINATION) 019 TRANSPORTATION ART (MURAL) LS 490,000.0000 490,000.00 0.500 245,000 020 TRANSPORTATION ART (UTILITY CABINET) LS 50,000.0000 50,000.00 0.500 25,000 021 HYDROMULCH SQFT 0.1500 30,600.00 0.000 0 022 HYDROSEED SQFT 0.2000 40,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E7704 TIME 02:07 PM ESTIMATE NO. 002 BID OPENING 03/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COMPOST (CY) CY 85.0000 51,850.00 0.000 0 024 INCORPORATE MATERIALS SQFT 0.1000 20,400.00 0.000 0 025 SLURRY SEAL TON 1,000.0000 14,000.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 200.0000 162,000.00 0.000 0 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 38,160.00 0.000 0 028 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.0000 85,800.00 0.000 0 029 MINOR CONCRETE (MISCELLANEOUS CY 1,200.0000 57,600.00 0.000 0 CONSTRUCTION) 030 MINOR CONCRETE (TEXTURED PAVING) CY 1,400.0000 742,000.00 0.000 0 031 REMOVE PAVEMENT MARKER EA 2.0000 2,740.00 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 7,700.00 0.000 0 033 OBJECT MARKER EA 125.0000 30,000.00 0.000 0 034 REMOVE ROADSIDE SIGN EA 200.0000 800.00 0.000 0 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 3,700.00 0.000 0 (0.063"-UNFRAMED) 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 484.00 0.000 0 (0.063"-FRAMED) 037 ROADSIDE SIGN - ONE POST EA 600.0000 72,000.00 0.000 0 038 ROADSIDE SIGN - TWO POST EA 900.0000 900.00 0.000 0 039 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 29,640.00 0.000 0 WET NIGHT VISIBILITY) 040 6" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 1,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 041 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.0000 7,480.00 0.000 0 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 44,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 4,650.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 044 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 5,346.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 045 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 18,900.00 0.000 0 046 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 8,400.00 0.000 0 047 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.0000 3,780.00 0.000 0 (WARRANTY) (BROKEN 12-3) 048 12" TRAFFIC STRIPE TAPE WITH CONTRAST LF 22.0000 12,320.00 0.000 0 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E7704 TIME 02:07 PM ESTIMATE NO. 002 BID OPENING 03/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 METHYL METHACRYLATE PAINT TRAFFIC STRIPE SQFT 9.0000 244,800.00 0.000 0 CROSSWALK AND PAVEMENT MARKING 050 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 13.0000 7,930.00 0.000 0 051 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.5000 68,950.00 0.000 0 (BROKEN 36-12) 052 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.5000 1,750.00 0.000 0 (BROKEN 8-4) 053 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 18.0000 3,420.00 0.000 0 054 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 15.0000 146,850.00 0.000 0 (WARRANTY) 055 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 276.00 0.000 0 (WARRANTY) (BROKEN 17-7) 056 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 67,600.00 0.000 0 (WARRANTY) (BROKEN 36-12) 057 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.0000 25,320.00 0.000 0 (WARRANTY) (BROKEN 8-4) 058 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 18.0000 36,360.00 0.000 0 (WARRANTY) 059 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E7704 TIME 02:07 PM ESTIMATE NO. 002 BID OPENING 03/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 09/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 49,500.00 319,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 49,500.00 319,500.00 060 MOBILIZATION LS 350,000.0000 350,000.00 0.500 175,000 ORIGINAL CONTRACT AMOUNT 4,360,211.00 TOTAL WORK COMPLETED 49,500.00 494,500.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 49,500.00 494,500.00 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 05/13/24 70 00/00/00 08/12/24 12/27/24 0 0 0 0 11% 0% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER