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. 001 TIME 12:14 PM R.E. NAME: MONTELLANO, FRANCISCO 08-1N6504 --------------------------------------------------------------------------- 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. 001 TIME 12:14 PM R.E. NAME: MONTELLANO, FRANCISCO 08-1N6504 --------------------------------------------------------------------------- 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 08-1N6504 TIME 12:14 PM ESTIMATE NO. 001 BID OPENING 05/08/24 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: MONTELLANO, FRANCISCO DATE OF THIS ESTIMATE 09/18/24 LOCATION PROGRESS ESTIMATE 08-SBD-62-38.5/48.5 ----------------- GRANITE CONSTRUCTION COMPANY SAN BERNARDINO COUNTY NEAR TWENTYNINE 38000 MONROE STREET PALMS FROM GOPHER GROVE LANE TO GOLD CROWN INDIO CA 92203 ROAD FED. AID NO. N O N E RHMA-G, PARTIAL DEPTH RECYCLING, AND SHOUL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,850.0000 250,250.00 0.000 0 003 DEVELOP WATER SUPPLY LS 17,709.0000 17,709.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 37,685.0000 37,685.00 0.500 18,842.50 0.500 18,842 005 TRAFFIC CONTROL SYSTEM LS 806,000.0000 806,000.00 0.000 0 006 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 600.0000 39,000.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 130.0000 16,900.00 0.000 0 SYSTEM 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,800.0000 15,200.00 2.000 7,600.00 2.000 7,600 009 JOB SITE MANAGEMENT LS 28,000.0000 28,000.00 0.000 0 010 WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.500 350.00 0.500 350 011 TEMPORARY GRAVEL BAG BERM LF 25.0000 7,000.00 0.000 0 012 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 16,500.00 0.000 0 013 TREATED WOOD WASTE LB 15.0000 2,100.00 0.000 0 014 SHOULDER BACKING TON 60.0000 184,200.00 0.000 0 015 PARTIAL DEPTH RECYCLING SQYD 6.5000 916,500.00 0.000 0 016 CEMENT (PARTIAL DEPTH RECYCLING) TON 203.0000 48,720.00 0.000 0 017 RECYCLING AGENT (PARTIAL DEPTH TON 733.0000 696,350.00 0.000 0 RECYCLING) 018 ASPHALTIC EMULSION (PARTIAL DEPTH TON 1,200.0000 91,200.00 0.000 0 RECYCLING) 019 SAND COVER (PARTIAL DEPTH RECYCLING) TON 65.0000 27,950.00 0.000 0 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 143.0000 2,588,300.00 0.000 0 021 DATA CORE LS 7,500.0000 7,500.00 0.000 0 022 TACK COAT TON 600.0000 27,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N6504 TIME 12:14 PM ESTIMATE NO. 001 BID OPENING 05/08/24 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: MONTELLANO, FRANCISCO 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 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 16,000.00 0.000 0 024 TEMPORARY DESERT TORTOISE FENCE LF 12.0000 8,520.00 0.000 0 025 PAVEMENT MARKER EA 10.0000 18,100.00 0.000 0 (RETROREFLECTIVE-RECESSED) 026 REMOVE ROADSIDE SIGN EA 100.0000 100.00 0.000 0 027 REMOVE ROADSIDE SIGN PANEL EA 125.0000 3,500.00 0.000 0 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.5000 1,680.00 0.000 0 (0.063"-UNFRAMED) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 598.00 0.000 0 (0.080"-UNFRAMED) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 168.00 0.000 0 (0.063"-FRAMED) 031 ROADSIDE SIGN - ONE POST EA 440.0000 1,320.00 0.000 0 032 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 300.0000 8,700.00 0.000 0 POST 033 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 720.00 0.000 0 WET NIGHT VISIBILITY) 034 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.8700 147,030.00 0.000 0 035 6" RUMBLE STRIP (ASPHALT CONCRETE STA 65.0000 55,250.00 0.000 0 PAVEMENT) 036 12" RUMBLE STRIP (ASPHALT CONCRETE STA 65.0000 34,450.00 0.000 0 PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 09/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N6504 TIME 12:14 PM ESTIMATE NO. 001 BID OPENING 05/08/24 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: MONTELLANO, FRANCISCO 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 28,292.50 28,292.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,292.50 28,292.50 037 MOBILIZATION LS 675,000.0000 675,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 6,798,000.00 TOTAL WORK COMPLETED 28,292.50 28,292.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,292.50 28,292.50 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 07/10/24 65 07/30/24 07/30/24 11/01/24 31 2 0 0 0% 48% PROGRESS IS SATISFACTORY MONTELLANO, FRANCISCO RESIDENT ENGINEER