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 08/18/17 EST. NO. 004 TIME 09:56 AM R.E. NAME: GRANDRATHI, SUNIL 06-0M3704 --------------------------------------------------------------------------- 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 08/18/17 EST. NO. 004 TIME 09:56 AM R.E. NAME: GRANDRATHI, SUNIL 06-0M3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -3,000.00 003 MISSING PAYROLLS -7,000.00 004 -7,000.00 -10,000.00 TOTAL DEDUCTIONS -7,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M3704 TIME 09:56 AM ESTIMATE NO. 004 BID OPENING 07/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: GRANDRATHI, SUNIL DATE OF THIS ESTIMATE 08/18/17 LOCATION PROGRESS ESTIMATE 06-KIN-43-1.3/1.7 ----------------- 06-KIN-137-0.0/0.2 GRANITE CONSTRUCTION COMPANY IN KINGS COUNTY NEAR CORCORAN ON 2716 S. GRANITE COURT ROUTE 43 FROM 0.2 MILES SOUTH TO FRESNO CA 93706 0.2 MILES NORTH OF ROUTE 137 AND ON ROUTE 137 FROM ROUTE 43 TO 0.2 MILES EAST OF ROUTE 43 FED. AID NO. HSST-P ( ) ,P043- 046(E ) CONSTRUCT ROUNDABOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.140 350.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 8,700.0000 8,700.00 0.080 696.00 0.900 7,830 003 TRAFFIC CONTROL SYSTEM LS 235,105.0000 235,105.00 0.190 44,669.95 0.900 211,594 004 TYPE III BARRICADE EA 45.0000 990.00 9.000 405 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.4000 12,656.00 8,358.000 11,701 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 3.0000 1,350.00 119.000 357 007 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 3,300.00 26.000 780 008 TEMPORARY PAVEMENT MARKER EA 4.0000 800.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.190 1,900.00 0.900 9,000 010 TEMPORARY RAILING (TYPE K) LF 12.0000 58,320.00 4,080.000 48,960 011 TEMPORARY CRASH CUSHION MODULE EA 150.0000 6,600.00 14.000 2,100 012 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.190 1,900.00 0.900 9,000 013 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 0.750 1,125 PLAN 014 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,000.00 0.000 0 016 TEMPORARY FIBER ROLL LF 10.0000 3,000.00 0.000 0 017 STREET SWEEPING LS 35,000.0000 35,000.00 0.190 6,650.00 0.900 31,500 018 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.500 2,500 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 6,450.00 4,691.000 3,518 STRIPE (HAZARDOUS WASTE) 020 TREATED WOOD WASTE LB 1.0000 4,420.00 0.000 0 021 OBLITERATE SURFACING SQYD 3.5000 18,095.00 4,653.000 16,285 022 REMOVE CHAIN LINK FENCE LF 4.6000 5,336.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M3704 TIME 09:56 AM ESTIMATE NO. 004 BID OPENING 07/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: GRANDRATHI, SUNIL DATE OF THIS ESTIMATE 08/18/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 1,237.50 2,903.000 1,306 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,590.00 225.000 675 025 REMOVE PAVEMENT MARKER EA 1.0000 290.00 412.000 412 026 REMOVE ROADSIDE SIGN EA 70.0000 1,820.00 27.000 1,890 027 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 2,770.00 2,528.000 2,528 028 REMOVE CULVERT (LF) LF 30.0000 1,950.00 76.000 2,280 029 RESET MARKER EA 70.0000 630.00 0.000 0 030 RESET ROADSIDE SIGN EA 135.0000 135.00 0.000 0 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 21,525.00 6,773.000 23,705.50 6,773.000 23,705 032 CLEARING AND GRUBBING (LS) LS 125,000.0000 125,000.00 0.700 87,500 033 ROADWAY EXCAVATION CY 50.0000 221,500.00 3,987.000 199,350 034 ROCK BLANKET SQFT 20.0000 197,000.00 1,740.000 34,800.00 8,145.000 162,900 035 WOOD MULCH CY 45.0000 80,550.00 0.000 0 036 8" CORRUGATED HIGH DENSITY LF 100.0000 13,000.00 130.000 13,000 POLYETHYLENE PIPE CONDUIT 037 HYDROMULCH SQFT 0.8000 2,216.00 0.000 0 038 HYDROSEED SQFT 0.8000 2,216.00 0.000 0 039 CLASS 2 AGGREGATE SUBBASE CY 135.0000 56,700.00 239.800 32,373 040 CLASS 2 AGGREGATE BASE (CY) CY 45.0000 163,800.00 3,458.000 155,610 041 LEAN CONCRETE BASE CY 315.0000 66,150.00 33.000 10,395.00 152.900 48,163 042 HOT MIX ASPHALT (TYPE A) TON 110.0000 517,000.00 2,632.280 289,550.80 5,832.250 641,547 043 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 8,310.00 3,484.000 10,452.00 3,484.000 10,452 044 TACK COAT TON 1.0000 16.00 9.600 9 045 JOINTED PLAIN CONCRETE PAVEMENT CY 550.0000 280,500.00 114.000 62,700.00 430.300 236,665 046 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 6,400.00 0.000 0 (F) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 290.00 0.000 0 (0.063"-UNFRAMED) 048 ROADSIDE SIGN - ONE POST EA 255.0000 10,200.00 0.000 0 049 ROADSIDE SIGN - TWO POST EA 500.0000 3,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M3704 TIME 09:56 AM ESTIMATE NO. 004 BID OPENING 07/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: GRANDRATHI, SUNIL DATE OF THIS ESTIMATE 08/18/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 2,400.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.5000 1,680.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 1,330.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE (TYPE XI) 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 4,680.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE (TYPE XI) 054 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.2500 3,885.00 0.000 0 055 18" REINFORCED CONCRETE PIPE LF 125.0000 5,000.00 20.000 2,500 056 18" CONCRETE FLARED END SECTION EA 500.0000 1,000.00 1.000 500 057 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 800.0000 2,400.00 0.000 0 (F) (CY) 058 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 30.0000 360.00 0.000 0 059 DETECTABLE WARNING SURFACE SQFT 30.0000 19,200.00 688.000 20,640.00 688.000 20,640 060 MINOR CONCRETE (MISCELLANEOUS CY 500.0000 230,000.00 393.560 196,780 CONSTRUCTION) 061 MISCELLANEOUS IRON AND STEEL LB 1.7500 654.50 0.000 0 062 CHAIN LINK FENCE (TYPE CL-6) LF 12.2500 24,377.50 0.000 0 063 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 6,400.00 0.000 0 064 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 128.00 0.000 0 065 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 9,487.50 0.000 0 066 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 160.00 0.000 0 (BROKEN 4-2) 067 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,440.00 0.000 0 068 FLASHING BEACON SYSTEM LS 50,000.0000 50,000.00 0.300 15,000.00 0.681 34,050 069 TRAFFIC MONITORING STATION SYSTEM LS 40,000.0000 40,000.00 0.700 28,000.00 0.869 34,760 070 HIGHWAY ADVISORY RADIO SYSTEM LS 120,000.0000 120,000.00 0.033 3,960 071 MODIFYING EXISTING ELECTRICAL SYSTEM LS 120,000.0000 120,000.00 0.400 48,000.00 0.908 108,960 PROGRAM CAS145 PAGE 4 DATE 08/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M3704 TIME 09:56 AM ESTIMATE NO. 004 BID OPENING 07/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: GRANDRATHI, SUNIL DATE OF THIS ESTIMATE 08/18/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 599,409.25 2,381,673.90 ADJUSTMENT OF COMPENSATION 0.00 -23,227.15 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 599,409.25 2,358,446.75 072 MOBILIZATION LS 317,184.0000 317,184.00 1.000 317,184 ORIGINAL CONTRACT AMOUNT 3,184,184.00 TOTAL WORK COMPLETED 599,409.25 2,675,630.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -10,000.00 TOTAL 592,409.25 2,665,630.75 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 09/16/16 80 05/01/17 12/15/16 08/23/17 77 91 13 0 80% 83% PROGRESS IS SATISFACTORY GRANDRATHI, SUNIL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/17