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 04/20/17 EST. NO. 001 TIME 02:01 PM R.E. NAME: MARK MENGONI 06-0L3404 --------------------------------------------------------------------------- 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 04/20/17 EST. NO. 001 TIME 02:01 PM R.E. NAME: MARK MENGONI 06-0L3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L3404 TIME 02:01 PM ESTIMATE NO. 001 BID OPENING 05/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 04/20/17 LOCATION PROGRESS ESTIMATE 06-FRE-168-30.1/30.4 ----------------- GRANITE CONSTRUCTION COMPANY IN FRESNO CO ON STATE ROUTE 168 AT 2716 S. GRANITE COURT THE AUBERRY ROAD INTERSECTION PM FRESNO CA 93706 T30.201 FED. AID NO. HSST-P ( ) ,P168-062E( ) INTERSECTION IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800.00 1.000 2,800 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.285 1,995.00 0.285 1,995 003 TRAFFIC CONTROL SYSTEM LS 165,000.0000 165,000.00 0.017 2,805.00 0.017 2,805 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.5000 700.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 40,350.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 3,465.00 0.000 0 007 TEMPORARY PAVEMENT MARKER EA 3.0000 1,500.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.017 85.00 0.017 85 009 TEMPORARY RAILING (TYPE K) LF 14.0000 96,880.00 0.000 0 010 TEMPORARY CRASH CUSHION MODULE EA 165.0000 41,250.00 0.000 0 011 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.000 0 012 PREPARE STORM WATER POLLUTION PREVENTION LS 1,300.0000 1,300.00 0.400 520.00 0.400 520 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 18,500.00 0.000 0 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 350.0000 1,750.00 0.000 0 015 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 016 MOVE-IN/MOVE-OUT EA 300.0000 600.00 0.000 0 (TEMPORARY EROSION CONTROL) 017 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,500.00 0.000 0 019 TEMPORARY FIBER ROLL LF 5.0000 6,500.00 0.000 0 020 TEMPORARY GRAVEL BAG BERM LF 40.0000 8,000.00 0.000 0 021 TEMPORARY SILT FENCE LF 6.0000 7,800.00 0.000 0 022 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L3404 TIME 02:01 PM ESTIMATE NO. 001 BID OPENING 05/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 04/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 20,000.0000 20,000.00 0.000 0 024 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 025 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 300.0000 4,800.00 0.000 0 026 TEMPORARY FENCE (TYPE ESA) LF 14.0000 2,240.00 0.000 0 027 TREATED WOOD WASTE LB 1.0000 4,000.00 0.000 0 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,650.00 0.000 0 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 1,330.00 0.000 0 030 REMOVE PAVEMENT MARKER EA 1.0000 290.00 0.000 0 031 REMOVE ROADSIDE SIGN EA 100.0000 800.00 0.000 0 032 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 228.00 0.000 0 033 REMOVE INLET EA 625.0000 625.00 0.000 0 034 REMOVE RETAINING WALL (WOOD) LF 12.0000 1,800.00 0.000 0 035 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 10,680.00 0.000 0 036 CLEARING AND GRUBBING (LS) LS 63,000.0000 63,000.00 0.000 0 037 DUST PALLIATIVE LS 2,500.0000 2,500.00 0.000 0 038 ROADWAY EXCAVATION CY 30.0000 196,800.00 0.000 0 039 ROADWAY EXCAVATION (LEAD) CY 220.0000 37,400.00 0.000 0 040 ROCK EXCAVATION CY 30.0000 15,000.00 0.000 0 041 SHOULDER BACKING TON 50.0000 3,000.00 0.000 0 042 ROCK BLANKET SQFT 16.0000 98,720.00 0.000 0 043 HYDROMULCH SQFT 0.0600 2,874.00 0.000 0 044 FIBER ROLLS LF 4.0000 4,200.00 0.000 0 045 HYDROSEED SQFT 0.0800 3,832.00 0.000 0 046 COMPOST SQFT 0.2400 11,496.00 0.000 0 047 INCORPORATE MATERIALS SQFT 0.0900 4,311.00 0.000 0 048 CLASS 2 AGGREGATE BASE (CY) CY 65.0000 174,200.00 0.000 0 049 HOT MIX ASPHALT (TYPE A) TON 108.0000 483,840.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L3404 TIME 02:01 PM ESTIMATE NO. 001 BID OPENING 05/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 04/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DATA CORE LS 6,000.0000 6,000.00 0.000 0 051 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.5000 4,800.00 0.000 0 052 PLACE HOT MIX ASPHALT SQYD 90.0000 4,680.00 0.000 0 (MISCELLANEOUS AREA) 053 TACK COAT TON 2,000.0000 5,600.00 0.000 0 054 JOINTED PLAIN CONCRETE PAVEMENT CY 670.0000 100,500.00 0.000 0 055 MINOR CONCRETE (MINOR STRUCTURE) CY 2,600.0000 36,400.00 0.000 0 (F) 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 330.00 0.000 0 (0.063"-UNFRAMED) 057 ROADSIDE SIGN - ONE POST EA 225.0000 8,775.00 0.000 0 058 ROADSIDE SIGN - TWO POST EA 350.0000 1,050.00 0.000 0 059 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 300.00 0.000 0 METHOD) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 2,300.00 0.000 0 (0.063"UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 800.00 0.000 0 (0.080"UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 400.00 0.000 0 (0.063"FRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 735.00 0.000 0 (0.080"FRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 064 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.5000 1,295.00 0.000 0 065 PREPARE AND STAIN CONCRETE AND ROCK SQFT 1.0000 36,000.00 0.000 0 BLANKET 066 18" REINFORCED CONCRETE PIPE LF 80.0000 40,800.00 0.000 0 067 24" REINFORCED CONCRETE PIPE LF 90.0000 18,000.00 0.000 0 068 18" STEEL FLARED END SECTION EA 125.0000 125.00 0.000 0 069 24" STEEL FLARED END SECTION EA 700.0000 1,400.00 0.000 0 070 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 400.0000 2,000.00 0.000 0 (CY) 071 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.0000 510.00 0.000 0 072 DETECTABLE WARNING SURFACE SQFT 13.0000 10,920.00 0.000 0 073 MINOR CONCRETE (MISCELLANEOUS CY 950.0000 389,500.00 0.000 0 CONSTRUCTION) 074 MISCELLANEOUS IRON AND STEEL LB 2.0000 4,780.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 04/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L3404 TIME 02:01 PM ESTIMATE NO. 001 BID OPENING 05/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 04/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 5,040.00 0.000 0 076 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 125.00 0.000 0 077 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 420.00 0.000 0 078 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 6,045.00 0.000 0 079 12"THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 510.00 0.000 0 (BROKEN 36-3) 080 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 51.00 0.000 0 (BROKEN 12-3) 081 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 159.00 0.000 0 (BROKEN 36-12) 082 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 126.00 0.000 0 083 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,280.00 0.000 0 084 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 085 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 086 ELECTRICAL SYSTEM LS 35,000.0000 35,000.00 0.000 0 087 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 088 TEMPORARY MULCH SQYD 4.0000 800.00 0.000 0 089 LIGHTING LS 200,000.0000 200,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 04/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L3404 TIME 02:01 PM ESTIMATE NO. 001 BID OPENING 05/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/17 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 04/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,205.00 8,205.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,205.00 8,205.00 090 MOBILIZATION LS 240,000.0000 240,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,749,067.00 TOTAL WORK COMPLETED 8,205.00 8,205.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,205.00 8,205.00 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 07/15/16 120 00/00/00 00/00/00 10/04/17 0 2 0 0 0% 0% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/17