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 07/17/18 EST. NO. 004 TIME 02:28 PM R.E. NAME: RICK SILVA 05-1C6604 --------------------------------------------------------------------------- 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 0005 5,539.27 E.W. @ F.A.(+) 050118 Y 0005.0 0006 374.60 043018 Y 0006.0 0019 1,150.30 042418 Y 0001.1 0020 1,514.88 042518 Y 0002.1 0021 1,514.88 042618 Y 0003.1 0022 1,336.49 042718 Y 0004.1 0023 1,512.16 050718 Y 0007.1 0024 1,334.15 050818 Y 0008.1 0025 1,416.29 050918 Y 0009.1 0026 1,320.40 051018 Y 0010.1 0027 1,156.16 051118 Y 0011.1 0028 1,156.16 051418 Y 0012.1 0029 1,512.16 051518 Y 0013.1 0030 1,950.28 051618 Y 0014.1 0031 1,512.16 051718 Y 0015.1 0032 1,156.16 052318 Y 0016.1 0033 1,423.17 052218 Y 0017.1 0034 1,156.16 052118 Y 0018.1 28,035.83 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 28,035.83 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 07/17/18 EST. NO. 004 TIME 02:28 PM R.E. NAME: RICK SILVA 05-1C6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-2402F -10,000.00 003 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C6604 TIME 02:28 PM ESTIMATE NO. 004 BID OPENING 05/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: RICK SILVA DATE OF THIS ESTIMATE 07/17/18 LOCATION SEMI-FINAL ESTIMATE 05-MON-198-22.4/22.8 ------------------- GRANITE CONSTRUCTION COMPANY IN MONTEREY COUNTY ON ROUTE 198 2716 S. GRANITE COURT ABOUT 22 MILES EAST OF SAN LUCAS FRESNO CA 93706 FROM 0.2 MILE WEST TO 0.2 MILE EAST OF NORTH FORK ROAD FED. AID NO. ACST-S198(73)E WIDEN SHOULDERS AND CORRECT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,250.0000 2,250.00 1.000 2,250 002 DEVELOP WATER SUPPLY LS 67,000.0000 67,000.00 1.000 67,000 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000 004 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 1.000 115,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 007 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 0.000 0 PLAN 008 RAIN EVENT ACTION PLAN EA 300.0000 1,200.00 0.000 0 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 800.00 0.000 0 010 STORM WATER ANNUAL REPORT EA 300.0000 300.00 0.000 0 011 TEMPORARY HYDRAULIC MULCH SQYD 0.7500 3,900.00 0.000 0 (BONDED FIBER MATRIX) 012 TEMPORARY FIBER ROLL LF 7.0000 4,900.00 224.000 1,568 013 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 0.000 0 014 STREET SWEEPING LS 3,000.0000 3,000.00 1.000 3,000 015 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 016 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2000 7,810.00 2,670.000 5,874 STRIPE (HAZARDOUS WASTE) 017 TEMPORARY HIGH-VISIBILITY FENCE LF 7.0000 3,780.00 547.000 3,829 018 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 1.000 35,000 019 DUST SUPPRESSANT SQYD 4.0000 16,400.00 4,080.000 16,320 020 ROADWAY EXCAVATION CY 60.0000 116,400.00 1,933.000 115,980 021 ROADWAY EXCAVATION (SELECTED MATERIAL CY 80.0000 14,400.00 180.000 14,400 TOPSOIL) 022 ROADSIDE CLEARING LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 2 DATE 07/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C6604 TIME 02:28 PM ESTIMATE NO. 004 BID OPENING 05/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: RICK SILVA DATE OF THIS ESTIMATE 07/17/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRAW SQFT 0.0600 3,552.00 59,200.000 3,552 024 HYDROSEED SQFT 0.1000 5,920.00 59,200.000 5,920 025 COMPOST SQFT 0.2900 17,168.00 59,200.000 17,168 026 INCORPORATE MATERIALS SQFT 0.0200 1,184.00 59,200.000 1,184 027 CLASS 2 AGGREGATE BASE (CY) CY 65.0000 145,600.00 2,240.000 145,600 028 HOT MIX ASPHALT (TYPE A) TON 120.0000 223,200.00 1,892.020 227,042 029 HOT MIX ASPHALT-OPEN GRADED TON 80.0000 41,600.00 396.730 31,738 (OPEN GRADED FRICTION COURSE) 030 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 100.0000 2,000.00 175.000 17,500 031 TACK COAT TON 600.0000 3,600.00 6.370 3,822 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 8,910.00 982.000 8,838 033 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 3,500.00 1.000 3,500 (F) 034 MINOR CONCRETE CY 5,000.0000 1,000.00 0.200 1,000 035 CONCRETE BACKFILL (PIPE TRENCH) CY 225.0000 7,200.00 46.300 10,417 (F) 036 12" REINFORCED CONCRETE PIPE LF 90.0000 5,760.00 66.000 5,940 037 18" REINFORCED CONCRETE PIPE LF 95.0000 11,400.00 118.000 11,210 038 18" CORRUGATED STEEL PIPE (.109" THICK) LF 120.0000 2,640.00 26.000 3,120 039 36" CORRUGATED STEEL PIPE INLET LF 700.0000 2,800.00 3.400 2,380 (.109" THICK) 040 12" ALTERNATIVE FLARED END SECTION EA 800.0000 3,200.00 4.000 3,200 041 18" ALTERNATIVE FLARED END SECTION EA 900.0000 2,700.00 3.000 2,700 042 REMOVE CULVERT (LF) LF 20.0000 1,180.00 64.000 1,280 043 18" CURED-IN-PLACE PIPELINER LF 400.0000 23,600.00 59.000 23,600 044 ROCK SLOPE PROTECTION CY 500.0000 3,000.00 6.000 3,000 (20 LB, CLASS I, METHOD B) (CY) 045 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 1,140.00 58.000 1,160 046 MINOR CONCRETE (CURB) (LF) LF 200.0000 3,800.00 0.000 0 047 MISCELLANEOUS IRON AND STEEL LB 4.0000 1,900.00 475.000 1,900 (F) 048 RESET MAILBOX EA 200.0000 1,200.00 6.000 1,200 049 FENCE (TYPE BW, METAL POST) LF 27.0000 12,690.00 528.000 14,256 PROGRAM CAS145 PAGE 3 DATE 07/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C6604 TIME 02:28 PM ESTIMATE NO. 004 BID OPENING 05/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: RICK SILVA DATE OF THIS ESTIMATE 07/17/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE FENCE LF 8.0000 3,920.00 488.000 3,904 051 REMOVE PAVEMENT MARKER EA 2.0000 340.00 170.000 340 052 DELINEATOR (CLASS 1) EA 75.0000 2,700.00 36.000 2,700 053 TEMPORARY DELINEATOR (CLASS 1) EA 35.0000 5,950.00 168.000 5,880 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.3500 1,249.50 163.000 1,198 055 MARKER (CULVERT) EA 50.0000 200.00 9.000 450 056 RESET ROADSIDE SIGN (ONE POST) EA 500.0000 500.00 1.000 500 057 RELOCATE ROADSIDE SIGN EA 500.0000 500.00 1.000 500 058 THERMOPLASTIC PAVEMENT MARKING SQFT 24.0000 1,320.00 52.000 1,248 059 THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 2,402.40 5,844.000 2,454 (SPRAYABLE) 060 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5500 195.25 52.000 184 061 6" RUMBLE STRIP STA 200.0000 3,600.00 18.690 3,738 (ASPHALT CONCRETE PAVEMENT) 062 12" RUMBLE STRIP STA 200.0000 2,600.00 13.560 2,712 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 07/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C6604 TIME 02:28 PM ESTIMATE NO. 004 BID OPENING 05/16/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: RICK SILVA DATE OF THIS ESTIMATE 07/17/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 985,258.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,035.83 28,035.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,035.83 1,013,294.26 063 MOBILIZATION LS 105,000.0000 105,000.00 1.000 105,000 ORIGINAL CONTRACT AMOUNT 1,098,561.15 TOTAL WORK COMPLETED 28,035.83 1,118,294.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 28,035.83 1,098,294.26 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 07/21/17 55 04/23/18 00/00/00 06/20/18 39 3 0 0 100% 100% RICK SILVA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/17/18