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 07/26/17 EST. NO. 001 TIME 12:45 PM R.E. NAME: AMARJIT DHALIWAL 06-0P2904 --------------------------------------------------------------------------- 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 07/26/17 EST. NO. 001 TIME 12:45 PM R.E. NAME: AMARJIT DHALIWAL 06-0P2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P2904 TIME 12:45 PM ESTIMATE NO. 001 BID OPENING 01/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 07/26/17 LOCATION RERUN PROGRESS ESTIMATE 06-KER-155-R1.1/R1.9 ----------------------- GRANITE CONSTRUCTION CO. NEAR DELANO AT BROWNING ROAD 585 WEST BEACH STREET TO 0.4 MILE EAST OF BROWNING ROAD WATSONVILLE CA 95076 FED. AID NO. SSTG-S155(5)E INTERESECTION IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,300.0000 2,300.00 1.000 2,300.00 1.000 2,300 002 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.500 11,000.00 0.500 11,000 003 TRAFFIC CONTROL SYSTEM LS 128,368.0000 128,368.00 0.050 6,418.40 0.050 6,418 004 TYPE III BARRICADE EA 40.0000 1,200.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.6000 27,840.00 0.000 0 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.0000 250.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 4,200.00 0.000 0 008 TEMPORARY PAVEMENT MARKER EA 5.0000 1,850.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.050 500.00 0.050 500 010 TEMPORARY RAILING (TYPE K) LF 15.0000 24,900.00 0.000 0 011 TEMPORARY CRASH CUSHION MODULE EA 180.0000 5,040.00 0.000 0 012 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.050 175.00 0.050 175 013 PREPARE STORM WATER POLLUTION PREVENTION LS 1,800.0000 1,800.00 0.750 1,350.00 0.750 1,350 PLAN 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 1,980.00 0.000 0 016 TEMPORARY CONSTRUCTION ENTRANCE EA 3,300.0000 6,600.00 0.000 0 017 STREET SWEEPING LS 14,500.0000 14,500.00 0.050 725.00 0.050 725 018 TEMPORARY CONCRETE WASHOUT LS 1,800.0000 1,800.00 0.050 90.00 0.050 90 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 4,080.00 0.000 0 STRIPE (HAZARDOUS WASTE) 020 TREATED WOOD WASTE LB 1.0000 1,100.00 1,080.000 1,080.00 1,080.000 1,080 021 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 1.000 30,000.00 1.000 30,000 022 ROADWAY EXCAVATION CY 40.0000 297,200.00 5,500.000 220,000.00 5,500.000 220,000 PROGRAM CAS145 PAGE 2 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P2904 TIME 12:45 PM ESTIMATE NO. 001 BID OPENING 01/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED BORROW (CY) CY 17.0000 15,300.00 0.000 0 024 ROCK BLANKET SQFT 20.0000 91,200.00 0.000 0 025 SOIL AMENDMENT CY 110.0000 1,100.00 0.000 0 026 PACKET FERTILIZER EA 4.5000 720.00 0.000 0 027 PLANT (GROUP M) EA 27.0000 19,440.00 0.000 0 028 PLANT (GROUP A) EA 24.0000 3,840.00 0.000 0 029 PLANT ESTABLISHMENT WORK LS 30,225.0000 30,225.00 0.000 0 030 WOOD MULCH CY 110.0000 2,860.00 0.000 0 031 TEMPORARY IRRIGATION SYSTEMS LS 8,500.0000 8,500.00 0.000 0 032 8" CORRUGATED HIGH DENSITY LF 28.0000 7,000.00 0.000 0 POLYETHYLENE PIPE CONDUIT 033 12" CORRUGATED HIGH DENSITY LF 29.0000 1,682.00 0.000 0 POLYETHYLENE PIPE CONDUIT 034 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 308.0000 308.00 0.000 0 035 IMPORTED TOPSOIL (CY) CY 115.0000 18,400.00 0.000 0 036 HYDROMULCH SQFT 0.0400 4,800.00 0.000 0 037 HYDROSEED SQFT 0.0800 9,600.00 0.000 0 038 CLASS 2 AGGREGATE BASE (CY) CY 58.0000 285,360.00 0.000 0 039 HOT MIX ASPHALT (TYPE A) TON 105.0000 476,700.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 50.0000 3,800.00 0.000 0 041 PLACE HOT MIX ASPHALT SQYD 176.0000 2,112.00 0.000 0 (MISCELLANEOUS AREA) 042 TACK COAT TON 100.0000 1,100.00 0.000 0 043 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.5000 2,310.00 0.000 0 044 JOINTED PLAIN CONCRETE PAVEMENT CY 960.0000 105,600.00 0.000 0 (TEXTURED PAVEMENT) 045 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,700.0000 2,700.00 0.000 0 (F) 046 MINOR CONCRETE (MINOR STRUCTURE) CY 850.0000 25,500.00 0.000 0 (F) 047 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) LF 30.0000 5,100.00 0.000 0 FOR REROREFLECTIVE SHEETING (TYPE XI) 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 2,645.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 3 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P2904 TIME 12:45 PM ESTIMATE NO. 001 BID OPENING 01/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 4,125.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 2,001.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 051 CONCRETE BACKFILL (PIPE TRENCH) CY 260.0000 7,280.00 0.000 0 (F) 052 12" REINFORCED CONCRETE PIPE LF 105.0000 11,550.00 0.000 0 053 18" REINFORCED CONCRETE PIPE LF 105.0000 23,100.00 0.000 0 054 24" REINFORCED CONCRETE PIPE LF 120.0000 13,200.00 0.000 0 055 DRAINAGE INLET MARKER EA 200.0000 1,800.00 0.000 0 056 36" PRECAST CONCRETE PIPE INLET LF 550.0000 7,150.00 0.000 0 057 ABANDON CULVERT (EA) EA 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 058 REMOVE INLET EA 1,150.0000 2,300.00 2.000 2,300.00 2.000 2,300 059 ADJUST FRAME AND COVER TO GRADE EA 1,100.0000 1,100.00 0.000 0 060 ROCK SLOPE PROTECTION CY 400.0000 7,200.00 0.000 0 (300 LB, CLASS IV, METHOD B) (CY) 061 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 19.0000 1,501.00 0.000 0 062 DETECTABLE WARNING SURFACE SQFT 15.0000 7,350.00 0.000 0 063 MINOR CONCRETE (MISCELLANEOUS CY 725.0000 290,000.00 0.000 0 CONSTRUCTION) 064 MINOR CONCRETE (TEXTURED PAVING) CY 850.0000 54,400.00 0.000 0 065 MISCELLANEOUS IRON AND STEEL LB 6.0000 6,246.00 0.000 0 (F) 066 REMOVE PAVEMENT MARKER EA 1.0000 150.00 131.000 131.00 131.000 131 067 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 068 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,350.00 0.000 0 069 OBJECT MARKER EA 100.0000 400.00 0.000 0 070 REMOVE ROADSIDE SIGN EA 150.0000 1,350.00 9.000 1,350.00 9.000 1,350 071 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 072 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 4,400.00 0.000 0 073 ROADSIDE SIGN - ONE POST EA 230.0000 11,040.00 0.000 0 074 ROADSIDE SIGN - TWO POST EA 365.0000 1,095.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P2904 TIME 12:45 PM ESTIMATE NO. 001 BID OPENING 01/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 INSTALL ROADSIDE SIGN EA 1,500.0000 3,000.00 0.000 0 (LAMINATED WOOD BOX POST) 076 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 077 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 078 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 5.0000 9,700.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 079 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,950.00 0.000 0 080 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.3500 167.50 0.000 0 081 MODIFYING EXISTING ELECTRICAL SYSTEM LS 211,225.0000 211,225.00 0.150 31,683.75 0.150 31,683 082 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 083 DELINEATOR (CLASS 2) EA 65.0000 9,100.00 0.000 0 084 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 2,720.00 0.000 0 (0.080"-UNFRAMED) 085 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 086 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 20,925.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 5 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P2904 TIME 12:45 PM ESTIMATE NO. 001 BID OPENING 01/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 310,903.15 310,903.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 310,903.15 310,903.15 087 MOBILIZATION LS 250,000.0000 250,000.00 0.750 187,500.00 0.750 187,500 ORIGINAL CONTRACT AMOUNT 2,697,285.50 TOTAL WORK COMPLETED 498,403.15 498,403.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 498,403.15 498,403.15 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 04/06/17 80 07/17/17 07/17/17 11/08/18 4 0 0 0 20% 5% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/17