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 06/11/18 EST. NO. 013 TIME 02:25 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 06/11/18 EST. NO. 013 TIME 02:25 PM R.E. NAME: MARK MENGONI 06-0L3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS VAR COC -10,000.00 004 POLE INSPECTION -1,000.00 004 MISS VAR SWPPP REPTS -64,066.02 005 MISS SWPPP TRAIN RPT -40,000.00 006 MISSING SWPPP RPTS -160,000.00 007 FAILED AGGREGATE -243.73 008 MISS SUBMITTALS -15,300.00 008 REC SWPPP EST.05 64,066.02 008 REC SWPPP EST.07 160,000.00 008 REC SWPPP EST.06 40,000.00 008 VAR HMA TEST NOT REC -1,000.00 008 MUST GRIND SKIPPED -750.00 009 MISSING CEM-2402F -10,000.00 010 MISSING CEM-4401 -10,000.00 010 REC'D COC & SUBMITAL 10,300.00 012 RELEASE HMA RESULTS 335.00 012 REC'D CEM-2402F 10,000.00 013 REC'D CEM-4401 10,000.00 013 20,000.00 -17,658.73 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 007 MISSING PAYROLLS -5,000.00 009 MISSING PAYROLLS -10,000.00 010 REC'D PAYROLL EST.10 10,000.00 013 REC'D PAYROLL EST.07 5,000.00 013 REC'D PAYROLL EST.09 5,000.00 013 20,000.00 0.00 TOTAL DEDUCTIONS 40,000.00 -17,658.73 PROGRAM CAS145 PAGE 1 DATE 06/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L3404 TIME 02:25 PM ESTIMATE NO. 013 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 01/05/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 06/11/18 LOCATION SEMI-FINAL 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 2,800 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000 003 TRAFFIC CONTROL SYSTEM LS 165,000.0000 165,000.00 1.000 165,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.5000 700.00 238.000 833 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 40,350.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 3,465.00 37.000 1,295 007 TEMPORARY PAVEMENT MARKER EA 3.0000 1,500.00 470.000 1,410 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 009 TEMPORARY RAILING (TYPE K) LF 14.0000 96,880.00 1,500.000 21,000 010 TEMPORARY CRASH CUSHION MODULE EA 165.0000 41,250.00 28.000 4,620 011 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 012 PREPARE STORM WATER POLLUTION PREVENTION LS 1,300.0000 1,300.00 0.950 1,235 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 18,500.00 0.500 250 014 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 2.000 4,000 016 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 4.000 2,000 019 TEMPORARY FIBER ROLL LF 5.0000 6,500.00 480.000 2,400 020 TEMPORARY GRAVEL BAG BERM LF 40.0000 8,000.00 24.000 960 021 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 06/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L3404 TIME 02:25 PM ESTIMATE NO. 013 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 01/05/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 06/11/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 20,000 024 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 025 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 15,266.000 7,633 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 1,330.00 396.000 1,386 030 REMOVE PAVEMENT MARKER EA 1.0000 290.00 226.000 226 031 REMOVE ROADSIDE SIGN EA 100.0000 800.00 8.000 800 032 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 228.00 18.700 224 033 REMOVE INLET EA 625.0000 625.00 1.000 625 034 REMOVE RETAINING WALL (WOOD) LF 12.0000 1,800.00 80.000 960 035 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 10,680.00 2,664.800 10,659 036 CLEARING AND GRUBBING (LS) LS 63,000.0000 63,000.00 1.000 63,000 037 DUST PALLIATIVE LS 2,500.0000 2,500.00 0.000 0 038 ROADWAY EXCAVATION CY 30.0000 196,800.00 6,560.000 196,800 039 ROADWAY EXCAVATION (LEAD) CY 220.0000 37,400.00 100.000 22,000 040 ROCK EXCAVATION CY 30.0000 15,000.00 779.000 23,370 041 SHOULDER BACKING TON 50.0000 3,000.00 0.000 0 042 ROCK BLANKET SQFT 16.0000 98,720.00 6,170.000 98,720 043 HYDROMULCH SQFT 0.0600 2,874.00 47,890.000 2,873 044 FIBER ROLLS LF 4.0000 4,200.00 680.000 2,720 045 HYDROSEED SQFT 0.0800 3,832.00 47,890.000 3,831 046 COMPOST SQFT 0.2400 11,496.00 47,890.000 11,493 047 INCORPORATE MATERIALS SQFT 0.0900 4,311.00 47,890.000 4,310 048 CLASS 2 AGGREGATE BASE (CY) CY 65.0000 174,200.00 2,521.600 163,904 049 HOT MIX ASPHALT (TYPE A) TON 108.0000 483,840.00 4,618.630 498,812 PROGRAM CAS145 PAGE 3 DATE 06/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L3404 TIME 02:25 PM ESTIMATE NO. 013 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 01/05/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 06/11/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 6,000 051 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.5000 4,800.00 1,120.000 8,400 052 PLACE HOT MIX ASPHALT SQYD 90.0000 4,680.00 25.300 2,277 (MISCELLANEOUS AREA) 053 TACK COAT TON 2,000.0000 5,600.00 4.110 8,220 054 JOINTED PLAIN CONCRETE PAVEMENT CY 670.0000 100,500.00 148.000 99,160 055 MINOR CONCRETE (MINOR STRUCTURE) CY 2,600.0000 36,400.00 13.520 35,152 (F) 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 330.00 32.880 328 (0.063"-UNFRAMED) 057 ROADSIDE SIGN - ONE POST EA 225.0000 8,775.00 37.000 8,325 058 ROADSIDE SIGN - TWO POST EA 350.0000 1,050.00 3.000 1,050 059 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 300.00 3.000 300 METHOD) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 2,300.00 217.720 2,177 (0.063"UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 800.00 88.000 880 (0.080"UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 400.00 20.000 400 (0.063"FRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 735.00 35.000 735 (0.080"FRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 064 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.5000 1,295.00 360.720 1,262 065 PREPARE AND STAIN CONCRETE AND ROCK SQFT 1.0000 36,000.00 35,965.000 35,965 BLANKET 066 18" REINFORCED CONCRETE PIPE LF 80.0000 40,800.00 589.000 47,120 067 24" REINFORCED CONCRETE PIPE LF 90.0000 18,000.00 235.000 21,150 068 18" STEEL FLARED END SECTION EA 125.0000 125.00 1.000 125 069 24" STEEL FLARED END SECTION EA 700.0000 1,400.00 2.000 1,400 070 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 400.0000 2,000.00 18.700 7,480 (CY) 071 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.0000 510.00 58.000 870 072 DETECTABLE WARNING SURFACE SQFT 13.0000 10,920.00 764.310 9,936 073 MINOR CONCRETE (MISCELLANEOUS CY 950.0000 389,500.00 400.600 380,570 CONSTRUCTION) 074 MISCELLANEOUS IRON AND STEEL LB 2.0000 4,780.00 2,339.000 4,678 (F) PROGRAM CAS145 PAGE 4 DATE 06/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L3404 TIME 02:25 PM ESTIMATE NO. 013 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 01/05/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 06/11/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,527.000 3,789 076 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 125.00 257.000 128 077 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 420.00 782.000 547 078 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 6,045.00 1,916.000 6,227 079 12"THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 510.00 160.000 480 (BROKEN 36-3) 080 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 51.00 261.000 78 (BROKEN 12-3) 081 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 159.00 672.000 201 (BROKEN 36-12) 082 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 126.00 23.000 80 083 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,280.00 362.000 1,448 084 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 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 1.000 35,000 087 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 1.000 200,000 PROGRAM CAS145 PAGE 5 DATE 06/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L3404 TIME 02:25 PM ESTIMATE NO. 013 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 01/05/18 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 06/11/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,297,093.51 ADJUSTMENT OF COMPENSATION 0.00 70,323.95 EXTRA WORK 0.00 176,678.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,544,095.66 090 MOBILIZATION LS 240,000.0000 240,000.00 1.000 240,000 ORIGINAL CONTRACT AMOUNT 2,749,067.00 TOTAL WORK COMPLETED 0.00 2,784,095.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 40,000.00 -17,658.73 TOTAL 40,000.00 2,766,436.93 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 07/15/16 120 00/00/00 00/00/00 01/05/18 105 78 8 15 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/11/18