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 02/21/19 EST. NO. 007 TIME 11:14 AM R.E. NAME: HAROLDSEN, BRENT 06-0Q3204 --------------------------------------------------------------------------- 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 0003 141.43 E.W. @ F.A.(+) 012819 N 0016.0 003 0001 160.37 E.W. @ F.A.(+) 121118 N 0013.0 0002 768.65 012819 N 0017.0 006 0003 864.49 E.W. @ F.A.(+) 110118 N 0008.0 008 0001 439.10 E.W. @ F.A.(+) 122018 N 0014.0 0002 3,660.65 122718 N 0015.0 6,034.69 TOTAL THIS ESTIMATE 28,716.15 TOTAL PREVIOUS ESTIMATE 34,750.84 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 02/21/19 EST. NO. 007 TIME 11:14 AM R.E. NAME: HAROLDSEN, BRENT 06-0Q3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING MONTHLY DBE -10,000.00 003 REC MONTH DBE REPORT 10,000.00 005 HMA DEDUCT -4,688.00 006 0.00 -4,688.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -4,000.00 003 MISSING PAYROLL -10,000.00 004 MISSING PAYROLL -10,000.00 005 REC'D PAYROLL EST.03 4,000.00 005 REC'D PAYROLL EST.04 10,000.00 006 REC'D PAYROLL EST.05 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 -4,688.00 PROGRAM CAS145 PAGE 1 DATE 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q3204 TIME 11:14 AM ESTIMATE NO. 007 BID OPENING 03/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: HAROLDSEN, BRENT DATE OF THIS ESTIMATE 02/21/19 LOCATION PROGRESS ESTIMATE 06-KIN-198-R15.5/ .0 ----------------- GRANITE CONSTRUCTION COMPANY NEAR HANFORD AT HANFORD-ARMONA ROAD 2716 S. GRANITE COURT UNDERCROSSING FRESNO CA 93706 EAST OF HANFORD-ARMONA ROAD FED. AID NO. SNHG-P198(79)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 3,300.0000 3,300.00 1.000 3,300 002 CONSTRUCTION AREA SIGNS LS 15,925.0000 15,925.00 0.880 14,014 003 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.944 18,880 004 TYPE II BARRICADE EA 32.0000 1,152.00 36.000 1,152 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 7,425.00 3,713.000 5,569 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 6.1000 549.00 121.000 738 007 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 690.00 14.000 420 008 TEMPORARY PAVEMENT MARKER EA 3.0000 186.00 12.000 36 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.944 3,776 010 TEMPORARY RAILING (TYPE K) LF 20.0000 81,600.00 4,000.000 80,000 011 TEMPORARY CRASH CUSHION MODULE EA 200.0000 6,600.00 22.000 4,400 012 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.944 4,720 013 PREPARE STORM WATER POLLUTION PREVENTION LS 1,400.0000 1,400.00 0.900 1,260 PLAN 014 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 2,100.00 6.000 2,100 016 TEMPORARY FIBER ROLL LF 8.0000 7,040.00 928.500 7,428 017 STREET SWEEPING LS 15,000.0000 15,000.00 0.944 14,160 018 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.944 4,720 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 2,340.00 0.000 0 STRIPE (HAZARDOUS WASTE) 020 TREATED WOOD WASTE LB 0.7500 2,902.50 3,870.000 2,902 021 TEMPORARY HIGH-VISIBILITY FENCE LF 25.0000 1,250.00 198.000 4,950 022 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 PROGRAM CAS145 PAGE 2 DATE 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q3204 TIME 11:14 AM ESTIMATE NO. 007 BID OPENING 03/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: HAROLDSEN, BRENT DATE OF THIS ESTIMATE 02/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 30.0000 372,000.00 12,400.000 372,000 024 STRUCTURE EXCAVATION (RETAINING WALL) CY 400.0000 43,200.00 108.000 43,200 (F) 025 STRUCTURE BACKFILL (RETAINING WALL) CY 85.0000 18,275.00 215.000 18,275 (F) 026 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 027 ROCK BLANKET SQFT 13.0000 395,200.00 30,598.500 397,780 028 WOOD MULCH CY 72.0000 648.00 9.000 648 029 8" CORRUGATED HIGH DENSITY LF 60.0000 9,000.00 185.000 11,100 POLYETHYLENE PIPE CONDUIT 030 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 650.0000 1,300.00 1.000 650 031 IMPORTED TOPSOIL (CY) CY 70.0000 3,290.00 0.000 0 032 HYDROMULCH SQFT 0.0300 1,983.00 66,100.000 1,983 033 HYDROSEED SQFT 0.0500 3,305.00 66,100.000 3,305 034 CLASS 2 AGGREGATE SUBBASE CY 90.0000 12,600.00 140.000 12,600 035 CLASS 2 AGGREGATE BASE (CY) CY 55.0000 428,450.00 7,790.000 428,450 036 LEAN CONCRETE BASE CY 295.0000 24,190.00 79.640 23,493 037 BASE BOND BREAKER SQYD 5.5000 3,850.00 682.680 3,754 038 HOT MIX ASPHALT (TYPE A) TON 125.0000 767,500.00 6,209.620 776,202 039 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 5.0000 155.00 31.000 155 040 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.0000 3,800.00 775.000 3,875 041 TACK COAT TON 550.0000 9,900.00 14.400 7,920 042 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 1,580.00 891.000 1,782 043 JOINTED PLAIN CONCRETE PAVEMENT CY 500.0000 100,000.00 170.130 85,065 044 STRUCTURAL CONCRETE, RETAINING WALL CY 1,000.0000 97,000.00 97.000 97,000 (F) 045 STRUCTURAL CONCRETE, HEADWALL CY 3,000.0000 6,000.00 2.000 6,000 (F) 046 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 26,250.00 7.500 26,250 (F) 047 MINOR CONCRETE (MINOR STRUCTURE) CY 4,000.0000 13,200.00 3.400 13,600 (F) 048 ARCHITECTURAL TREATMENT SQFT 45.0000 28,935.00 643.000 28,935 (F) 049 BAR REINFORCING STEEL (RETAINING WALL) LB 2.0000 13,660.00 6,830.000 13,660 (F) PROGRAM CAS145 PAGE 3 DATE 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q3204 TIME 11:14 AM ESTIMATE NO. 007 BID OPENING 03/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: HAROLDSEN, BRENT DATE OF THIS ESTIMATE 02/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 18" REINFORCED CONCRETE PIPE LF 120.0000 50,400.00 389.000 46,680 051 10" CORRUGATED STEEL PIPE DOWNDRAIN LF 95.0000 5,700.00 65.000 6,175 052 18" CONCRETE FLARED END SECTION EA 1,800.0000 10,800.00 8.000 14,400 053 REMOVE CULVERT (EA) EA 1,000.0000 2,000.00 2.000 2,000 054 REMOVE DOWNDRAIN (EA) EA 1,500.0000 1,500.00 1.000 1,500 055 PRECAST CONCRETE PAVERS SQFT 50.0000 7,500.00 141.500 7,075 056 ROCK SLOPE PROTECTION CY 400.0000 3,600.00 12.000 4,800 (300 LB, CLASS IV, METHOD B) (CY) 057 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 50.0000 600.00 16.000 800 058 DETECTABLE WARNING SURFACE SQFT 30.0000 24,000.00 720.000 21,600 059 MINOR CONCRETE (MISCELLANEOUS CY 390.0000 234,000.00 457.750 178,522 CONSTRUCTION) 060 MINOR CONCRETE (CONCRETE MOW STRIP) CY 2,000.0000 1,400.00 0.700 1,400 061 MINOR CONCRETE (TEXTURED PAVING) CY 490.0000 34,790.00 71.000 34,790 062 MISCELLANEOUS IRON AND STEEL LB 3.5000 3,927.00 1,122.000 3,927 (F) 063 PREPARE AND PAINT CONCRETE SQFT 16.0000 12,000.00 750.000 12,000 064 ANTI-GRAFFITI COATING SQFT 15.0000 11,160.00 744.000 11,160 (F) 065 CHAIN LINK FENCE (TYPE CL-6) LF 18.0000 24,300.00 1,353.000 24,354 066 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 067 REMOVE PAVEMENT MARKER EA 1.0000 62.00 0.000 0 068 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,350.00 349.000 1,047 069 REMOVE ROADSIDE SIGN EA 60.0000 1,560.00 28.000 1,680 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.7500 2,025.00 330.420 2,230 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.2500 1,522.50 208.000 1,508 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.8000 345.00 25.000 345 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 073 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.3500 4,592.00 324.000 4,649 (0.080"- FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 074 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 3,400.00 890.430 3,561 PROGRAM CAS145 PAGE 4 DATE 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q3204 TIME 11:14 AM ESTIMATE NO. 007 BID OPENING 03/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: HAROLDSEN, BRENT DATE OF THIS ESTIMATE 02/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 ROADSIDE SIGN - ONE POST EA 230.0000 8,970.00 38.000 8,740 076 ROADSIDE SIGN - TWO POST EA 920.0000 4,600.00 5.000 4,600 077 CABLE RAILING LF 57.0000 5,985.00 105.000 5,985 (F) 078 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 14,625.00 9,838.000 12,297 079 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,360.00 624.000 1,248 080 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 220.00 109.000 218 (BROKEN 4-2) 081 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 13,450.00 2,801.000 14,005 082 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 320.00 508.000 508 (BROKEN 36-12) 083 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 940.00 648.000 648.00 648.000 648 084 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,500.00 0.000 0 085 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.944 2,360 SYSTEM ELEMENTS DURING CONSTRUCTION 086 FLASHING BEACON SYSTEM LS 62,000.0000 62,000.00 0.900 55,800 087 CLOSED CIRCUIT TELEVISION SYSTEM LS 32,000.0000 32,000.00 0.461 14,752 088 MODIFYING EXISTING ELECTRICAL SYSTEM LS 137,700.0000 137,700.00 0.970 133,569 089 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 090 REMOVE FENCE LF 5.5000 6,545.00 1,190.000 6,545 PROGRAM CAS145 PAGE 5 DATE 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q3204 TIME 11:14 AM ESTIMATE NO. 007 BID OPENING 03/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: HAROLDSEN, BRENT DATE OF THIS ESTIMATE 02/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 648.00 3,219,691.10 ADJUSTMENT OF COMPENSATION 0.00 15,241.13 EXTRA WORK 6,034.69 19,509.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,682.69 3,254,441.94 091 MOBILIZATION LS 368,000.0000 368,000.00 1.000 368,000 ORIGINAL CONTRACT AMOUNT 3,694,979.00 TOTAL WORK COMPLETED 6,682.69 3,622,441.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -4,688.00 TOTAL 6,682.69 3,617,753.94 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 05/16/18 90 07/23/18 07/23/18 02/28/19 85 59 0 0 95% 94% PROGRESS IS SATISFACTORY HAROLDSEN, BRENT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/19