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 11/17/15 EST. NO. 008 TIME 10:17 AM R.E. NAME: DALLIA FOSTER 06-0Q2504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0004 8,838.50 E.W. @ F.A.(+) 061015 Y 0008.0 0011 366.76 090215 N 0040.0 0012 316.28 090315 N 0041.0 0024 3,602.38 081315 N 43.1 0 0025 2,783.00 081415 N 44.1 0 0026 15,369.65 061115 Y 9.1 0 002 0011 967.02 E.W. @ F.A.(+) 092115 Y 0045.0 0012 325.27 092315 Y 0046.0 004 0016 225.81 E.W. @ F.A.(+) 092315 Y 0047.0 0017 1,247.40 092415 Y 0048.0 0018 1,247.40 092515 Y 0049.0 0019 1,154.50 092815 Y 0050.0 0020 707.69 100215 Y 0054.0 006 0002 900.00 E.W. @ F.A.(+) 090315 N 55.1 0 007 0001 3,000.00 A.C. @ L.S.(+) 111015 N 1 0 008 0001 29,874.28 A.C. @ L.S.(+) 111015 N 1 0 70,925.94 TOTAL THIS ESTIMATE -226,587.32 TOTAL PREVIOUS ESTIMATE -155,661.38 TOTAL TO DATE 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 11/17/15 EST. NO. 008 TIME 10:17 AM R.E. NAME: DALLIA FOSTER 06-0Q2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE LANE PU 9/2/15 -10,500.00 006 MISSING CEM-2402F -10,000.00 007 MISSING CEM-4401 -10,000.00 007 REC'D CEM-4401 10,000.00 008 10,000.00 -20,500.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 004 MISSING PAYROLLS -10,000.00 007 0.00 -12,000.00 TOTAL DEDUCTIONS 10,000.00 -32,500.00 PROGRAM CAS145 PAGE 1 DATE 11/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2504 TIME 10:17 AM 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 10/15/15 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 11/17/15 LOCATION SEMI-FINAL ESTIMATE 06-KIN-198-R9.5/R14.7 ------------------- GRANITE CONSTRUCTION COMPANY IN KINGS COUNTY IN AND NEAR LEMOORE 2716 S GRANITE CT. FROM 19TH AVENUE TO 14TH AVENUE FRESNO CA 93706 UNDERCROSSING FED. AID NO. NHP-P198(63)E COLD IN PLACE RECYCLING,HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 3,960.0000 3,960.00 1.000 3,960 003 TRAFFIC CONTROL SYSTEM LS 202,500.0000 202,500.00 1.000 202,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 1.000 16,000 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.880 440 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,200.00 21.000 4,200 008 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 1.000 750 009 TREATED WOOD WASTE LB 0.0500 205.00 0.000 0 010 REMOVE GUARDRAIL LF 10.0000 3,100.00 0.000 0 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 24,160.00 113,108.000 18,097 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0500 4,346.00 1,347.000 2,761 013 REMOVE PAVEMENT MARKER EA 0.1000 305.00 2,877.000 287 014 REMOVE ROADSIDE SIGN EA 75.0000 375.00 5.000 375 015 REMOVE DOWNDRAIN (EA) EA 2,000.0000 2,000.00 1.000 2,000 016 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.5000 5,355.00 2,192.950 9,868 017 RELOCATE ROADSIDE SIGN EA 125.0000 250.00 2.000 250 018 ADJUST INLET EA 2,000.0000 2,000.00 1.000 2,000 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6500 153,780.00 96,977.520 160,012 020 REMOVE CONCRETE (CY) CY 80.0000 5,040.00 43.470 3,477 021 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 022 ROADWAY EXCAVATION CY 200.0000 1,800.00 9.000 1,800 PROGRAM CAS145 PAGE 2 DATE 11/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2504 TIME 10:17 AM 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 10/15/15 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 11/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SHOULDER BACKING TON 120.0000 8,040.00 157.140 18,856 024 IMPORTED BORROW (CY) CY 80.0000 16,000.00 199.000 15,920 025 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.1600 2,080.00 9,750.000 1,560 026 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6800 8,840.00 9,750.000 6,630 027 COMPOST SOCK LF 12.2000 11,956.00 735.000 8,967 028 COMPOST SQFT 0.6700 8,710.00 9,750.000 6,532 029 INCORPORATE MATERIALS SQFT 0.2100 2,730.00 9,750.000 2,047 030 COLD IN-PLACE RECYCLING SQYD 5.0000 202,500.00 40,075.890 200,379 031 CEMENT (COLD IN-PLACE RECYCLING) TON 128.0000 11,904.00 25.960 3,322 032 EMULSIFIED RECYCLING AGENT TON 500.0000 165,000.00 264.960 132,480 (COLD IN-PLACE RECYCLING) 033 ASPHALTIC EMULSION (COLD IN-PLACE TON 500.0000 8,500.00 7.500 3,750 RECYCLING) 034 SAND COVER (COLD IN-PLACE RECYCLING) TON 15.0000 1,380.00 92.630 1,389 035 INTELLIGENT COMPACTION COLD IN-PLACE LS 20,000.0000 20,000.00 1.000 20,000 RECYCLING 036 CRACK TREATMENT LNMI 4,000.0000 12,000.00 5.340 21,360 037 PREPAVING INERTIAL PROFILER LS 4,400.0000 4,400.00 1.000 4,400 038 PREPAVING GRINDING DAY EA 8,800.0000 26,400.00 3.000 26,400 039 INTELLIGENT COMPACTION LS 32,000.0000 32,000.00 0.310 9,920 040 HOT MIX ASPHALT (TYPE A) TON 75.0000 676,500.00 8,685.840 651,438 041 MINOR HOT MIX ASPHALT TON 100.0000 2,700.00 27.000 2,700 042 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 2,080,000.00 18,545.720 1,854,572 043 SHOULDER RUMBLE STRIP STA 24.0000 27,120.00 1,024.770 24,594 (HMA,GROUND-IN INDENTATIONS) 044 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 045 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.5000 2,240.00 659.000 2,306 046 CAP AC DIKE LF 1.1500 73,370.00 57,140.000 65,711 047 PLACE HOT MIX ASPHALT SQYD 300.0000 2,100.00 110.150 33,045 (MISCELLANEOUS AREA) 048 TACK COAT TON 650.0000 20,800.00 9.620 6,253.00 101.840 66,196 049 MINOR CONCRETE CY 750.0000 33,750.00 43.530 32,647 PROGRAM CAS145 PAGE 3 DATE 11/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2504 TIME 10:17 AM 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 10/15/15 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 11/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (MINOR STRUCTURE) CY 1,400.0000 2,380.00 1.700 2,380.00 1.700 2,380 (F) 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 425.00 33.440 418 (0.063"-UNFRAMED) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 540.00 40.000 540 (0.080"-UNFRAMED) 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.5000 975.00 50.000 975 (0.063"-FRAMED) 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.5000 3,075.00 150.000 3,075 (0.080"-FRAMED) 055 ROADSIDE SIGN - ONE POST EA 195.0000 780.00 4.000 780 056 ROADSIDE SIGN - TWO POST EA 300.0000 2,100.00 7.000 2,100 057 18" PLASTIC PIPE LF 120.0000 4,920.00 42.000 5,040 058 18" STEEL FLARED END SECTION EA 350.0000 350.00 1.000 350 059 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 300.0000 1,200.00 3.800 1,140 (CY) 060 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 70.00 13.500 67 061 DETECTABLE WARNING SURFACE SQFT 20.0000 2,200.00 113.400 2,268 062 PRE/POST CONSTRUCTION SURVEYS EA 1,000.0000 6,000.00 6.000 6,000 063 MISCELLANEOUS IRON AND STEEL LB 3.0000 717.00 239.000 717.00 239.000 717 (F) 064 OBJECT MARKER (TYPE L) EA 65.0000 65.00 1.000 65 065 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 36.5000 6,935.00 0.000 0 066 TRANSITION RAILING (TYPE WB-31) EA 4,500.0000 4,500.00 0.000 0 067 CONCRETE BARRIER (TRANSITION) LF 1,600.0000 6,400.00 0.000 0 068 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 1,200.00 0.000 0 069 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0 070 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 4,600.00 0.000 0 071 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 38,400.00 137,882.000 41,364 072 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 2,420.00 7,553.000 4,154 073 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 7,632.00 2,352.000 8,467 074 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 392.00 893.000 178 (BROKEN 12-3) 075 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 11,000.00 61,235.000 12,247 (BROKEN 36-12) 076 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 64.00 1,377.000 275 (BROKEN 17-7) PROGRAM CAS145 PAGE 4 DATE 11/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2504 TIME 10:17 AM 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 10/15/15 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 11/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 6,710.00 3,175.000 6,985 078 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 079 MODIFY TRAFFIC COUNT STATIONS LS 136,000.0000 136,000.00 1.000 136,000 080 MODIFY SIGNAL AND LIGHTING LS 25,000.0000 25,000.00 1.000 25,000 PROGRAM CAS145 PAGE 5 DATE 11/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2504 TIME 10:17 AM 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 10/15/15 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 11/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,350.00 3,935,993.63 ADJUSTMENT OF COMPENSATION 32,874.28 -232,179.40 EXTRA WORK 38,051.66 76,518.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 80,275.94 3,780,332.25 081 MOBILIZATION LS 343,650.0000 343,650.00 1.000 343,650 ORIGINAL CONTRACT AMOUNT 4,544,846.00 TOTAL WORK COMPLETED 80,275.94 4,123,982.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -32,500.00 TOTAL 90,275.94 4,091,482.25 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 80 03/25/15 03/25/15 10/15/15 85 56 1 0 100% 100% DALLIA FOSTER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/17/15