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 10/26/23 EST. NO. 003 TIME 09:06 AM R.E. NAME: PHAN, THANH 08-1N1704 --------------------------------------------------------------------------- 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 10/26/23 EST. NO. 003 TIME 09:06 AM R.E. NAME: PHAN, THANH 08-1N1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION OCTOBER 2023 -1,000.00 003 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1704 TIME 09:06 AM ESTIMATE NO. 003 BID OPENING 04/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: PHAN, THANH DATE OF THIS ESTIMATE 10/26/23 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-15-R108.0/R115.0 ----------------------- GRANITE CONSTRUCTION COMPANY SAN BERNARDINO COUNTY NEAR BARSTOW FROM 38000 MONROE STREET 0.6 MILE NORTH OF CLYDE V. KANE REST AREA INDIO CA 92203 TO 0.3 MILE SOUTH OF BIRD DITCH BRIDGE FED. AID NO. N O N E RHMA, HIGH DENSITY POLYURETHANE INJECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,700.0000 127,500.00 15.000 25,500.00 54.000 91,800 003 CONSTRUCTION AREA SIGNS LS 16,125.0000 16,125.00 0.500 8,062 004 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.150 60,000.00 0.650 260,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 200.0000 15,000.00 39.000 7,800 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 30.0000 4,500.00 0.000 0 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,800.0000 52,800.00 1.000 4,800.00 9.000 43,200 008 TEMPORARY AUTOMATED END OF QUEUE WARNING EA 200.0000 15,000.00 0.000 0 SYSTEM (TYPE 1) DAY 009 END OF QUEUE MONITORING AND WARNING WITH EA 6,000.0000 60,000.00 0.000 0 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 010 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.150 3,000.00 0.650 13,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650 012 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 2,000.00 2.000 2,000 013 TREATED WOOD WASTE LB 1.0000 1,680.00 0.000 0 014 HIGH DENSITY POLYURETHANE INJECTION LB 3.9900 1,061,340.00 9,895.800 39,484.24 286,950.640 1,144,933 015 REPLACE ASPHALT CONCRETE SURFACING CY 950.0000 133,000.00 0.000 0 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 143.0000 2,030,600.00 0.000 0 017 DATA CORE LS 25,000.0000 25,000.00 0.000 0 018 TACK COAT TON 3,000.0000 78,000.00 0.000 0 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 404,000.00 0.000 0 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 7,500.00 0.000 0 021 REMOVE ROADSIDE SIGN (WOOD POST) EA 330.0000 1,980.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1704 TIME 09:06 AM ESTIMATE NO. 003 BID OPENING 04/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: PHAN, THANH DATE OF THIS ESTIMATE 10/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.2500 8,577.50 0.000 0 (0.080"-FRAMED) 023 ROADSIDE SIGN - TWO POST EA 1,200.0000 7,200.00 0.000 0 024 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 7,100.00 0.000 0 WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 42,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 12" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 13,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 12" RUMBLE STRIP (ASPHALT CONCRETE STA 60.0000 25,800.00 0.000 0 PAVEMENT) 028 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.5000 5,440.00 0.000 0 (WARRANTY) 029 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.7500 60,500.00 0.000 0 (WARRANTY) (BROKEN 36-12) 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFYING TRAFFIC MONITORING STATIONS LS 9,250.0000 9,250.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N1704 TIME 09:06 AM ESTIMATE NO. 003 BID OPENING 04/25/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: PHAN, THANH DATE OF THIS ESTIMATE 10/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 132,784.24 1,572,845.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 132,784.24 1,572,845.55 032 MOBILIZATION LS 511,272.5000 511,272.50 0.950 485,708 ORIGINAL CONTRACT AMOUNT 5,149,415.00 TOTAL WORK COMPLETED 132,784.24 2,058,554.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 131,784.24 2,057,554.43 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 06/09/23 75 07/24/23 07/24/23 11/22/23 54 10 0 0 39% 72% PROGRESS IS SATISFACTORY PHAN, THANH RESIDENT ENGINEER