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 06/17/25 EST. NO. 006 TIME 09:37 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 06/17/25 EST. NO. 006 TIME 09:37 AM R.E. NAME: SADIQUE HOSSAIN 08-1G6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION JUNE 2025 -10,000.00 006 -10,000.00 -10,000.00 LIQUIDATED DAMAGES LANE CLOSURE -6,000.00 003 LC INFRACTIO 3-27-25 -8,000.00 004 0.00 -14,000.00 TOTAL DEDUCTIONS -10,000.00 -24,000.00 PROGRAM CAS145 PAGE 1 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6304 TIME 09:37 AM ESTIMATE NO. 006 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 06/20/25 R.E. NAME: SADIQUE HOSSAIN DATE OF THIS ESTIMATE 06/17/25 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 0.800 400 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,850.0000 444,000.00 16.000 29,600.00 80.000 148,000 004 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 30,000.00 1.000 6,000 005 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 0.900 23,850 007 TRAFFIC CONTROL SYSTEM LS 576,791.0000 576,791.00 0.900 519,111 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 700.0000 126,000.00 9.000 6,300.00 35.000 24,500 009 TYPE III BARRICADE EA 150.0000 450.00 2.000 300 010 CHANNELIZER (SURFACE MOUNTED) EA 95.0000 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 30,000 013 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 014 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 48,000.00 10.000 60,000 015 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 12,000.0000 12,000.00 1.000 12,000 016 JOB SITE MANAGEMENT LS 14,000.0000 14,000.00 0.900 12,600 017 WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.900 585 018 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 1,680 021 TEMPORARY GRAVEL BAG BERM LF 40.0000 4,000.00 50.000 2,000 022 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.300 600.00 0.900 1,800 PROGRAM CAS145 PAGE 2 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6304 TIME 09:37 AM ESTIMATE NO. 006 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 06/20/25 R.E. NAME: SADIQUE HOSSAIN DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 1,200.00 0.900 10,800 024 NATURAL RESOURCE PROTECTION PLAN LS 5,000.0000 5,000.00 0.900 4,500 025 NATIVE AMERICAN MONITOR LS 15,000.0000 15,000.00 0.200 3,000.00 0.900 13,500 026 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 1,600.00 160.000 1,600 027 ROADWAY EXCAVATION CY 400.0000 4,400.00 7.000 2,800.00 11.000 4,400 028 HIGH DENSITY POLYURETHANE INJECTION LB 4.8500 441,350.00 41,948.000 203,447 029 ROCK BLANKET SQFT 85.0000 2,635.00 31.000 2,635 030 HYDROSEED SQFT 3.5000 3,185.00 0.000 0 031 CLASS 2 AGGREGATE BASE (CY) CY 260.0000 17,940.00 8.210 2,134.60 59.010 15,342 032 LEAN CONCRETE BASE RAPID SETTING CY 1,425.0000 399,000.00 268.730 382,940.25 268.730 382,940 033 BASE BOND BREAKER SQYD 4.0000 6,720.00 1,612.390 6,449.56 1,612.390 6,449 034 REPLACE ASPHALT CONCRETE SURFACING CY 360.0000 1,508,400.00 12.270 4,417.20 4,000.270 1,440,097 035 PRIME COAT TON 300.0000 300.00 0.000 0 036 HOT MIX ASPHALT (TYPE A) TON 260.0000 20,280.00 206.400 53,664 037 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 115.0000 5,048,500.00 42,152.000 4,847,480 038 TACK COAT TON 300.0000 48,000.00 100.000 30,000 039 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 215.0000 223,600.00 760.920 163,597.80 897.920 193,052 040 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2000 1,052,800.00 338,654.900 1,083,695 041 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 1,675.0000 804,000.00 456.800 765,140.00 456.800 765,140 042 DRILL AND BOND (DOWEL BAR) EA 40.0000 320.00 8.000 320.00 8.000 320 043 MINOR CONCRETE CY 3,000.0000 6,000.00 1.120 3,360 (F) 044 RAPID SETTING CONCRETE (PATCH) CF 70.0000 44,100.00 1,013.460 70,942.20 1,013.460 70,942 045 ADJUST FRAME AND COVER TO GRADE EA 3,800.0000 11,400.00 2.000 7,600.00 5.000 19,000 046 MINOR CONCRETE (CURB) (LF) LF 35.0000 5,600.00 122.000 4,270 047 DETECTABLE WARNING SURFACE SQFT 60.0000 3,240.00 18.000 1,080 048 MINOR CONCRETE (CURB AND GUTTER) CY 1,100.0000 4,400.00 42.230 46,453.00 42.230 46,453 049 MINOR CONCRETE (CURB RAMP) CY 1,200.0000 20,400.00 6.350 7,620.00 20.850 25,020 PROGRAM CAS145 PAGE 3 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6304 TIME 09:37 AM ESTIMATE NO. 006 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 06/20/25 R.E. NAME: SADIQUE HOSSAIN DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.000 189 051 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 125.0000 11,000.00 219.890 27,486.25 230.890 28,861 052 PRE/POST CONSTRUCTION SURVEYS EA 6,800.0000 13,600.00 1.000 6,800 053 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.5000 47,700.00 6,637.000 49,777 054 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.2500 180,000.00 2,593.000 16,206.25 36,291.000 226,818 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 236,500.00 214,839.000 236,322 (ENHANCED WET NIGHT VISIBILITY) 057 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 17,550.00 16,030.000 21,640 (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 0.100 100.00 0.900 900 SYSTEM ELEMENTS DURING CONSTRUCTION 060 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 162,581.0000 162,581.00 0.100 16,258.10 0.900 146,322 061 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 PROGRAM CAS145 PAGE 4 DATE 06/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G6304 TIME 09:37 AM ESTIMATE NO. 006 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 06/20/25 R.E. NAME: SADIQUE HOSSAIN DATE OF THIS ESTIMATE 06/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,564,165.21 10,798,166.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 55,686.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,564,165.21 10,853,852.97 063 MOBILIZATION LS 1,300,000.0000 1,300,000.00 1.000 1,300,000 ORIGINAL CONTRACT AMOUNT 13,077,031.00 TOTAL WORK COMPLETED 1,564,165.21 12,153,852.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -24,000.00 TOTAL 1,554,165.21 12,129,852.97 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 02/05/26 80 53 0 0 92% 33% PROGRESS IS SATISFACTORY SADIQUE HOSSAIN RESIDENT ENGINEER