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 12/22/15 EST. NO. 008 TIME 03:00 PM R.E. NAME: DEALBA, FERNANDO 06-0P1804 --------------------------------------------------------------------------- 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 12/22/15 EST. NO. 008 TIME 03:00 PM R.E. NAME: DEALBA, FERNANDO 06-0P1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 008 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -4,000.00 007 MISSING PAYROLLS -10,000.00 008 -10,000.00 -14,000.00 TOTAL DEDUCTIONS -20,000.00 -24,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P1804 TIME 03:00 PM ESTIMATE NO. 008 BID OPENING 10/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/15 R.E. NAME: DEALBA, FERNANDO DATE OF THIS ESTIMATE 12/22/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KIN-5-9.0/16.5 ---------------------------------- GRANITE CONSTRUCTION COMPANY NEAR KETTLEMAN CITY, FROM 3.3 MILES 2716 S GRANITE CT. SOUTH OF UTICA AVE OC TO JCT 41 FRESNO CA 93706 FED. AID NO. NHPI-005 -4(194)E OVERLAY 2R ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.028 33.60 1.000 1,200 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 130,000.00 6.000 6,000.00 130.000 130,000 004 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.217 434.00 0.999 1,998 005 TRAFFIC CONTROL SYSTEM LS 573,000.0000 573,000.00 0.045 25,785.00 1.000 573,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.045 720.00 1.000 16,000 007 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 0.122 1,037.00 1.000 8,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.117 87.75 1.000 750 009 TREATED WOOD WASTE LB 0.1000 3,070.00 6,524.000 652.40 33,302.000 3,330 010 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 17,150.00 3,687.000 1,843.50 34,300.000 17,150 011 REMOVE CONCRETE PAVEMENT (CY) CY 108.0000 504,360.00 6,902.620 745,482 012 SALVAGE GUARDRAIL LF 5.0000 24,650.00 71.500 357.50 4,999.500 24,997 013 ADJUST MONUMENT TO GRADE EA 600.0000 13,200.00 21.000 12,600 014 ADJUST INLET EA 1,500.0000 13,500.00 9.000 13,500 015 ADJUST OVERSIDE DRAIN EA 500.0000 5,000.00 10.000 5,000.00 10.000 5,000 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 710,000.00 10,626.000 21,252.00 361,993.000 723,986 017 SHOULDER BACKING TON 20.0000 171,600.00 4,290.000 85,800.00 8,580.000 171,600 018 CRACK TREATMENT LNMI 3,300.0000 105,600.00 0.000 0 019 PREPAVING INERTIAL PROFILER LS 2,000.0000 2,000.00 0.000 0 020 PREPAVING GRINDING DAY EA 5,000.0000 15,000.00 0.000 0 021 HOT MIX ASPHALT (TYPE A) TON 63.0000 6,092,100.00 99,762.710 6,285,050 022 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 77.0000 3,665,200.00 41,433.040 3,190,344 PROGRAM CAS145 PAGE 2 DATE 12/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P1804 TIME 03:00 PM ESTIMATE NO. 008 BID OPENING 10/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/15 R.E. NAME: DEALBA, FERNANDO DATE OF THIS ESTIMATE 12/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SHOULDER RUMBLE STRIP STA 20.0000 32,000.00 1,600.000 32,000 (HMA,GROUND-IN INDENTATIONS) 024 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.5000 114.00 194.000 291 026 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 45,600.00 29,897.000 44,845 027 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5000 5,655.00 3,838.000 5,757 028 PLACE HOT MIX ASPHALT SQYD 75.0000 4,200.00 56.000 4,200.00 56.000 4,200 (MISCELLANEOUS AREA) 029 TACK COAT TON 1.0000 170.00 165.580 165 030 DELINEATOR (CLASS 1) EA 40.0000 2,640.00 76.000 3,040.00 76.000 3,040 031 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 23.0000 102,120.00 131.000 3,013.00 4,569.000 105,087 032 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 35.0000 5,250.00 100.000 3,500.00 150.000 5,250 (WOOD POST) 033 TRANSITION RAILING (TYPE WB-31) EA 3,000.0000 12,000.00 4.000 12,000 034 RAIL TENSIONING ASSEMBLY EA 600.0000 3,600.00 4.000 2,400.00 6.000 3,600 035 END CAP (TYPE TC) EA 200.0000 800.00 4.000 800 036 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 7,650.00 4.000 3,400.00 9.000 7,650 037 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 13,200.00 6.000 13,200 038 ALTERNATIVE CRASH CUSHION SYSTEM EA 5,000.0000 30,000.00 4.000 20,000.00 6.000 30,000 039 CONCRETE BARRIER (TRANSITION) LF 500.0000 7,000.00 14.000 7,000 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 54,400.00 175,296.000 70,118 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,475.00 2,747.000 2,472 042 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,640.00 660.000 2,640 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 15,840.00 79,200.000 15,840 (BROKEN 36-12) 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 118.00 580.800 116 (BROKEN 17-7) 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 11,370.00 18.000 54.00 3,823.000 11,469 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 SYSTEM ELEMENTS DURING CONSTRUCTION 047 MICROWAVE VEHICLE DETECTION SYSTEM LS 91,000.0000 91,000.00 0.000 0 048 VEHICLE CLASSIFICATION STATION LS 51,000.0000 51,000.00 0.161 8,211.00 1.000 51,000 049 TRAFFIC COUNT STATION LS 10,000.0000 10,000.00 0.023 230.00 1.000 10,000 PROGRAM CAS145 PAGE 3 DATE 12/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P1804 TIME 03:00 PM ESTIMATE NO. 008 BID OPENING 10/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/15 R.E. NAME: DEALBA, FERNANDO DATE OF THIS ESTIMATE 12/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 204,300.75 12,371,031.41 ADJUSTMENT OF COMPENSATION 0.00 -1,327,495.81 EXTRA WORK 0.00 31,324.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 204,300.75 11,074,859.93 050 MOBILIZATION LS 1,390,000.0000 1,390,000.00 1.000 1,390,000 ORIGINAL CONTRACT AMOUNT 13,982,722.00 TOTAL WORK COMPLETED 204,300.75 12,464,859.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -24,000.00 TOTAL 184,300.75 12,440,859.93 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 12/19/14 130 03/19/15 03/19/15 12/21/15 130 21 0 0 100% 100% DEALBA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/15