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 11/20/24 EST. NO. 003 TIME 07:59 AM 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 11/20/24 EST. NO. 003 TIME 07:59 AM 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 11/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N6504 TIME 07:59 AM ESTIMATE NO. 003 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 11/20/24 R.E. NAME: MONTELLANO, FRANCISCO DATE OF THIS ESTIMATE 11/20/24 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 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,850.0000 250,250.00 10.000 38,500.00 65.000 250,250 003 DEVELOP WATER SUPPLY LS 17,709.0000 17,709.00 0.200 3,541.80 1.000 17,709 004 CONSTRUCTION AREA SIGNS LS 37,685.0000 37,685.00 0.200 7,537.00 1.000 37,685 005 TRAFFIC CONTROL SYSTEM LS 806,000.0000 806,000.00 0.200 161,200.00 1.000 806,000 006 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 600.0000 39,000.00 10.000 6,000.00 65.000 39,000 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 130.0000 16,900.00 20.000 2,600.00 130.000 16,900 SYSTEM 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,800.0000 15,200.00 1.000 3,800.00 4.000 15,200 009 JOB SITE MANAGEMENT LS 28,000.0000 28,000.00 0.200 5,600.00 1.000 28,000 010 WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.200 140.00 1.000 700 011 TEMPORARY GRAVEL BAG BERM LF 25.0000 7,000.00 280.000 7,000.00 280.000 7,000 012 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 16,500.00 3.000 16,500.00 3.000 16,500 013 TREATED WOOD WASTE LB 15.0000 2,100.00 140.000 2,100.00 140.000 2,100 014 SHOULDER BACKING TON 60.0000 184,200.00 3,070.000 184,200.00 3,070.000 184,200 015 PARTIAL DEPTH RECYCLING SQYD 6.5000 916,500.00 140,795.600 915,171 016 CEMENT (PARTIAL DEPTH RECYCLING) TON 203.0000 48,720.00 240.500 48,821 017 RECYCLING AGENT (PARTIAL DEPTH TON 733.0000 696,350.00 2.500 1,832.50 587.500 430,637 RECYCLING) 018 ASPHALTIC EMULSION (PARTIAL DEPTH TON 1,200.0000 91,200.00 14.180 17,016.00 52.180 62,616 RECYCLING) 019 SAND COVER (PARTIAL DEPTH RECYCLING) TON 65.0000 27,950.00 215.000 13,975 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 143.0000 2,588,300.00 4,326.590 618,702.37 15,844.500 2,265,763 021 DATA CORE LS 7,500.0000 7,500.00 1.000 7,500 022 TACK COAT TON 600.0000 27,600.00 23.000 13,800 PROGRAM CAS145 PAGE 2 DATE 11/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N6504 TIME 07:59 AM ESTIMATE NO. 003 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 11/20/24 R.E. NAME: MONTELLANO, FRANCISCO DATE OF THIS ESTIMATE 11/20/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,000.00 394.500 7,890.00 794.500 15,890 024 TEMPORARY DESERT TORTOISE FENCE LF 12.0000 8,520.00 0.000 0 025 PAVEMENT MARKER EA 10.0000 18,100.00 1,700.000 17,000.00 1,700.000 17,000 (RETROREFLECTIVE-RECESSED) 026 REMOVE ROADSIDE SIGN EA 100.0000 100.00 1.000 100.00 1.000 100 027 REMOVE ROADSIDE SIGN PANEL EA 125.0000 3,500.00 28.000 3,500.00 28.000 3,500 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.5000 1,680.00 160.000 1,680.00 160.000 1,680 (0.063"-UNFRAMED) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 598.00 52.000 598.00 52.000 598 (0.080"-UNFRAMED) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 168.00 8.000 168.00 8.000 168 (0.063"-FRAMED) 031 ROADSIDE SIGN - ONE POST EA 440.0000 1,320.00 3.000 1,320.00 3.000 1,320 032 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 300.0000 8,700.00 29.000 8,700.00 29.000 8,700 POST 033 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 720.00 70.000 700.00 70.000 700 WET NIGHT VISIBILITY) 034 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.8700 147,030.00 160,000.000 139,200.00 160,000.000 139,200 035 6" RUMBLE STRIP (ASPHALT CONCRETE STA 65.0000 55,250.00 800.000 52,000.00 800.000 52,000 PAVEMENT) 036 12" RUMBLE STRIP (ASPHALT CONCRETE STA 65.0000 34,450.00 500.000 32,500.00 500.000 32,500 PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 11/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N6504 TIME 07:59 AM ESTIMATE NO. 003 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 11/20/24 R.E. NAME: MONTELLANO, FRANCISCO DATE OF THIS ESTIMATE 11/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,341,625.67 5,454,384.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,341,625.67 5,454,384.90 037 MOBILIZATION LS 675,000.0000 675,000.00 1.000 675,000 ORIGINAL CONTRACT AMOUNT 6,798,000.00 TOTAL WORK COMPLETED 1,341,625.67 6,129,384.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,341,625.67 6,129,384.90 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 11/20/24 65 2 0 0 90% 100% PROGRESS IS SATISFACTORY MONTELLANO, FRANCISCO RESIDENT ENGINEER