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 02/02/23 EST. NO. 004 TIME 11:45 AM R.E. NAME: COREY CASEY 10-0Y3404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 1,211.78 E.W. @ F.A.(+) 100422 N 0003.0 0002 5,079.43 100522 N 0004.0 004 0001 6,028.00 A.C. @ L.S.(+) 072022 N 001 0 006 0001 629.58 E.W. @ F.A.(+) 082222 N 0001.0 0002 816.68 110422 N 0002.0 0003 2,885.06 082722 N 0005.0 16,650.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,650.53 TOTAL TO DATE 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 02/02/23 EST. NO. 004 TIME 11:45 AM R.E. NAME: COREY CASEY 10-0Y3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 003 MISSING CEM-4401 -10,000.00 003 RECD FINAL CEM-4401 10,000.00 004 RECD FINAL CEM-2402F 10,000.00 004 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 20,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y3404 TIME 11:45 AM ESTIMATE NO. 004 BID OPENING 10/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/09/22 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 02/02/23 LOCATION RERUN SEMI-FINAL ESTIMATE 10-MPA-140-32.2/ .0 ------------------------- GRANITE CONSTRUCTION COMPANY IN MARIPOSA COUNTY ON STATE ROUTE 2716 GRANITE COURT; 140 ABOUT 2.1 MILES WEST OF BULL FRESNO CA 93706 CREEK ROAD. FED. AID NO. ACNH-P140(39)E SLOPE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ 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 1,070.0000 42,800.00 40.000 42,800 003 CONSTRUCTION AREA SIGNS LS 3,250.0000 3,250.00 1.000 3,250 004 TRAFFIC CONTROL SYSTEM LS 122,000.0000 122,000.00 1.000 122,000 005 TYPE III BARRICADE EA 200.0000 800.00 4.000 800 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5500 1,479.50 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 600.00 8.000 800 008 TEMPORARY PAVEMENT MARKER EA 3.2500 273.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 010 TEMPORARY RAILING (TYPE K) LF 50.0000 38,000.00 760.000 38,000 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,000.0000 15,000.00 2.000 10,000 012 TEMPORARY RADAR SPEED FEEDBACK EA 2,000.0000 4,000.00 2.000 4,000 SIGN SYSTEM 013 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 015 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 1.000 500 016 TEMPORARY FIBER ROLL LF 6.3000 2,331.00 227.000 1,430 017 TEMPORARY LARGE SEDIMENT BARRIER LF 20.0000 2,800.00 0.000 0 018 TEMPORARY REINFORCED SILT FENCE LF 4.5000 2,700.00 315.000 1,417 019 STREET SWEEPING LS 30,000.0000 30,000.00 1.000 30,000 020 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 021 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 5,000.00 0.000 0 022 WATER QUALITY MONITORING REPORT EA 750.0000 7,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y3404 TIME 11:45 AM ESTIMATE NO. 004 BID OPENING 10/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/09/22 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 02/02/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WATER QUALITY ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 024 TREATED WOOD WASTE LB 1.0000 1,800.00 1,800.000 1,800 025 HYDROMULCH SQFT 0.2000 3,120.00 15,600.000 3,120 026 FIBER ROLLS LF 5.3000 2,544.00 350.000 1,855 027 HYDROSEED SQFT 0.2500 3,900.00 15,600.000 3,900 028 COMPOST (CY) CY 108.0000 10,476.00 97.000 10,476 029 ROCK SLOPE PROTECTION CY 450.0000 225,000.00 585.730 263,578 (3T, CLASS X, METHOD A) 030 ROCK SLOPE PROTECTION CY 240.0000 144,000.00 701.770 168,424 (1/4 T, CLASS V, METHOD B) (CY) 031 ROCK SLOPE PROTECTION CY 240.0000 108,000.00 562.500 135,000 (150 LB, CLASS III, METHOD B) (CY) 032 ROCK SLOPE PROTECTION CY 240.0000 312,000.00 1,300.000 312,000 (1T, CLASS VIII, METHOD B) 033 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 25.0000 6,250.00 0.000 0 034 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 25.0000 5,000.00 200.000 5,000 035 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 37,500.00 9.500 14,250 CONSTRUCTION) 036 STAIN GALVANIZED SURFACES (LS) LS 10,000.0000 10,000.00 1.000 10,000 037 REMOVE PAVEMENT MARKER EA 1.0000 84.00 0.000 0 038 DELINEATOR (CLASS 1) EA 14.5000 1,000.50 69.000 1,000 039 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 040 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 43.0000 14,190.00 17.670 759.81 417.670 17,959 041 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 14,700.00 260.000 18,200 042 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 8,000.00 2.000 8,000 043 REMOVE GUARDRAIL LF 15.0000 1,950.00 130.000 1,950 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.1500 9,890.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 045 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 2,690.00 0.000 0 046 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,600.00 0.000 0 047 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Y3404 TIME 11:45 AM ESTIMATE NO. 004 BID OPENING 10/13/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/09/22 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 02/02/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,259.81 1,250,012.21 ADJUSTMENT OF COMPENSATION 6,028.00 6,028.00 EXTRA WORK 10,622.53 10,622.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,910.34 1,266,662.74 048 MOBILIZATION LS 130,000.0000 130,000.00 1.000 130,000 ORIGINAL CONTRACT AMOUNT 1,356,228.00 TOTAL WORK COMPLETED 18,910.34 1,396,662.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -10,000.00 TOTAL 38,910.34 1,386,662.74 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/16/21 40 00/00/00 00/00/00 11/09/22 25 88 0 0 100% 100% COREY CASEY RESIDENT ENGINEER