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 02/24/25 EST. NO. 002 TIME 09:54 AM R.E. NAME: SADIQUE HOSSAIN 08-1G6304 --------------------------------------------------------------------------- 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 02/24/25 EST. NO. 002 TIME 09:54 AM R.E. NAME: SADIQUE HOSSAIN 08-1G6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6304 TIME 09:54 AM ESTIMATE NO. 002 BID OPENING 08/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: SADIQUE HOSSAIN DATE OF THIS ESTIMATE 02/24/25 LOCATION PROGRESS ESTIMATE 08-RIV-111-47.2/55.3 ----------------- GRANITE CONSTRUCTION COMPANY RIVERSIDE COUNTY IN PALM SPRINGS FROM GOLF 38000 MONROE STREET CLUB DRIVE TO WEST GATEWAY DRIVE INDIO CA 92203 FED. AID NO. ACNH-P111(80)E RHMA-G, REPLACE AC SURFACING, AND COLD PLA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 920.0000 920.00 1.000 920 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 500.0000 500.00 0.500 250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,850.0000 444,000.00 21.000 38,850.00 25.000 46,250 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 0.000 0 005 HOURLY OFF-SITE HR 200.0000 24,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 26,500.0000 26,500.00 0.500 13,250 007 TRAFFIC CONTROL SYSTEM LS 576,791.0000 576,791.00 0.200 115,358.20 0.300 173,037 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 700.0000 126,000.00 4.000 2,800 009 TYPE III BARRICADE EA 150.0000 450.00 1.000 150.00 2.000 300 010 CHANNELIZER (SURFACE MOUNTED) EA 95.0000 1,330.00 14.000 1,330.00 14.000 1,330 011 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 80.0000 14,400.00 0.000 0 SYSTEM 012 TEMPORARY BARRIER SYSTEM LF 125.0000 25,000.00 240.000 30,000.00 240.000 30,000 013 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,000.0000 3,000.00 0.000 0 014 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 48,000.00 2.000 12,000.00 6.000 36,000 015 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 12,000.0000 12,000.00 1.000 12,000.00 1.000 12,000 016 JOB SITE MANAGEMENT LS 14,000.0000 14,000.00 0.200 2,800.00 0.300 4,200 017 WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.020 13.00 0.120 78 018 TEMPORARY SOIL BINDER SQYD 1.0000 2,000.00 0.000 0 019 TEMPORARY COVER SQYD 35.0000 5,250.00 0.000 0 020 TEMPORARY FIBER ROLL LF 8.0000 8,000.00 210.000 1,680.00 210.000 1,680 021 TEMPORARY GRAVEL BAG BERM LF 40.0000 4,000.00 50.000 2,000.00 50.000 2,000 022 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.300 600.00 0.300 600 PROGRAM CAS145 PAGE 2 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6304 TIME 09:54 AM ESTIMATE NO. 002 BID OPENING 08/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: SADIQUE HOSSAIN DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 12,000.0000 12,000.00 0.200 2,400.00 0.300 3,600 024 NATURAL RESOURCE PROTECTION PLAN LS 5,000.0000 5,000.00 0.300 1,500 025 NATIVE AMERICAN MONITOR LS 15,000.0000 15,000.00 0.200 3,000.00 0.300 4,500 026 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 1,600.00 160.000 1,600.00 160.000 1,600 027 ROADWAY EXCAVATION CY 400.0000 4,400.00 4.000 1,600.00 4.000 1,600 028 HIGH DENSITY POLYURETHANE INJECTION LB 4.8500 441,350.00 41,948.000 203,447.80 41,948.000 203,447 029 ROCK BLANKET SQFT 85.0000 2,635.00 0.000 0 030 HYDROSEED SQFT 3.5000 3,185.00 0.000 0 031 CLASS 2 AGGREGATE BASE (CY) CY 260.0000 17,940.00 50.800 13,208.00 50.800 13,208 032 LEAN CONCRETE BASE RAPID SETTING CY 1,425.0000 399,000.00 0.000 0 033 BASE BOND BREAKER SQYD 4.0000 6,720.00 0.000 0 034 REPLACE ASPHALT CONCRETE SURFACING CY 360.0000 1,508,400.00 2,727.300 981,828.00 3,972.000 1,429,920 035 PRIME COAT TON 300.0000 300.00 0.000 0 036 HOT MIX ASPHALT (TYPE A) TON 260.0000 20,280.00 206.400 53,664.00 206.400 53,664 037 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 115.0000 5,048,500.00 7,351.800 845,457.00 7,351.800 845,457 038 TACK COAT TON 300.0000 48,000.00 9.960 2,988.00 11.490 3,447 039 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 215.0000 223,600.00 0.000 0 040 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2000 1,052,800.00 60,361.900 193,158.08 60,361.900 193,158 041 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 1,675.0000 804,000.00 0.000 0 042 DRILL AND BOND (DOWEL BAR) EA 40.0000 320.00 0.000 0 043 MINOR CONCRETE CY 3,000.0000 6,000.00 1.120 3,360.00 1.120 3,360 (F) 044 RAPID SETTING CONCRETE (PATCH) CF 70.0000 44,100.00 0.000 0 045 ADJUST FRAME AND COVER TO GRADE EA 3,800.0000 11,400.00 2.000 7,600.00 2.000 7,600 046 MINOR CONCRETE (CURB) (LF) LF 35.0000 5,600.00 122.000 4,270.00 122.000 4,270 047 DETECTABLE WARNING SURFACE SQFT 60.0000 3,240.00 18.000 1,080.00 18.000 1,080 048 MINOR CONCRETE (CURB AND GUTTER) CY 1,100.0000 4,400.00 0.000 0 049 MINOR CONCRETE (CURB RAMP) CY 1,200.0000 20,400.00 14.500 17,400.00 14.500 17,400 PROGRAM CAS145 PAGE 3 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6304 TIME 09:54 AM ESTIMATE NO. 002 BID OPENING 08/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: SADIQUE HOSSAIN DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE CURB (LF) LF 21.0000 189.00 9.000 189.00 9.000 189 051 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 125.0000 11,000.00 11.000 1,375.00 11.000 1,375 052 PRE/POST CONSTRUCTION SURVEYS EA 6,800.0000 13,600.00 0.000 0 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.5000 47,700.00 0.000 0 054 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.2500 180,000.00 0.000 0 WET NIGHT VISIBILITY) 055 PAINT TRAFFIC STRIPE (2-COAT) LF 5.0000 1,500.00 0.000 0 056 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 236,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 057 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 17,550.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 058 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 1,500.00 0.000 0 059 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.100 100 SYSTEM ELEMENTS DURING CONSTRUCTION 060 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 162,581.0000 162,581.00 0.000 0 061 MODIFYING TRAFFIC MONITORING STATIONS LS 20,900.0000 20,900.00 0.000 0 062 BIAXIAL GEOGRID (SQYD) SQYD 15.0000 4,050.00 217.800 3,267.00 217.800 3,267 PROGRAM CAS145 PAGE 4 DATE 02/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6304 TIME 09:54 AM ESTIMATE NO. 002 BID OPENING 08/07/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/25 R.E. NAME: SADIQUE HOSSAIN DATE OF THIS ESTIMATE 02/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,557,673.08 3,118,438.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,557,673.08 3,118,438.18 063 MOBILIZATION LS 1,300,000.0000 1,300,000.00 0.450 585,000.00 0.950 1,235,000 ORIGINAL CONTRACT AMOUNT 13,077,031.00 TOTAL WORK COMPLETED 3,142,673.08 4,353,438.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,142,673.08 4,353,438.18 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 10/04/24 240 12/02/24 12/02/24 11/17/25 24 27 0 0 33% 10% PROGRESS IS SATISFACTORY SADIQUE HOSSAIN RESIDENT ENGINEER