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 09/21/17 EST. NO. 002 TIME 11:22 AM R.E. NAME: CARY CRUZ 06-0Q6104 --------------------------------------------------------------------------- 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 09/21/17 EST. NO. 002 TIME 11:22 AM R.E. NAME: CARY CRUZ 06-0Q6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q6104 TIME 11:22 AM ESTIMATE NO. 002 BID OPENING 03/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 09/21/17 LOCATION PROGRESS ESTIMATE 06-MAD-99-10.0/26.6 ----------------- GRANITE CONSTRUCTION COMPANY IN MADERA COUNTY IN AND NEAR MADERA 2716 GRANITE COURT FROM 0.3 MI SOUTH OF ROUTE 145/99 FRESNO CA 93706 SEPARATION TO ASH SLOUGH FED. AID NO. ACNH-P099(599)E ROADSIDE SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.250 2,000.00 0.500 4,000 003 TRAFFIC CONTROL SYSTEM LS 177,000.0000 177,000.00 0.250 44,250.00 0.500 88,500 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 140.00 4.000 140.00 4.000 140 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.250 3,000.00 0.500 6,000 006 TEMPORARY RAILING (TYPE K) LF 37.0000 10,360.00 280.000 10,360.00 280.000 10,360 007 TEMPORARY ALTERATIVE CRASH CUSHION EA 2,800.0000 2,800.00 1.000 2,800.00 1.000 2,800 SYSTEM 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 0.500 2,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 615.0000 615.00 0.750 461 010 TEMPORARY CONCRETE WASHOUT LS 3,300.0000 3,300.00 0.000 0 011 TREATED WOOD WASTE LB 0.4000 3,396.00 0.000 0 012 REMOVE CONCRETE (CY) CY 150.0000 11,550.00 125.200 18,780.00 125.200 18,780 013 CLEARING AND GRUBBING (LS) LS 4,600.0000 4,600.00 0.100 460 014 ROADWAY EXCAVATION CY 66.0000 124,740.00 1,554.000 102,564.00 1,855.000 122,430 015 ROADWAY EXCAVATION (TYPE Z-2) CY 250.0000 72,500.00 0.000 0 (AERIALLY DEPOSITED LEAD) 016 RELOCATE SPRINKLER ASSEMBLY EA 65.0000 3,055.00 0.000 0 017 MAINTAIN EXISTING PLANTED AREAS LS 8,500.0000 8,500.00 0.000 0 018 WOOD MULCH CY 63.0000 14,490.00 0.000 0 019 CHECK AND TEST EXISTING IRRIGATION LS 2,900.0000 2,900.00 1.000 2,900 FACILITIES 020 OPERATE EXISTING IRRIGATION FACILITIES LS 1,500.0000 1,500.00 0.000 0 021 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 120,000.00 349.400 69,880.00 393.400 78,680 022 MINOR HOT MIX ASPHALT TON 300.0000 45,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q6104 TIME 11:22 AM ESTIMATE NO. 002 BID OPENING 03/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 09/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 11.0000 7,260.00 0.000 0 024 REMOVE ASPHALT CONCRETE DIKE LF 11.0000 9,680.00 629.000 6,919.00 629.000 6,919 025 MINOR CONCRETE (CURB) (CY) CY 800.0000 1,840.00 0.000 0 026 MINOR CONCRETE (TEXTURED PAVING) CY 800.0000 1,032,000.00 487.600 390,080.00 487.600 390,080 027 REMOVE CONCRETE CURB (LF) LF 12.0000 16,680.00 878.000 10,536.00 1,203.000 14,436 028 CHAIN LINK FENCE (TYPE CL-6) LF 40.0000 5,600.00 0.000 0 029 REMOVE CHAIN LINK FENCE LF 15.0000 2,100.00 0.000 0 030 REMOVE ROADSIDE SIGN EA 100.0000 2,100.00 0.000 0 031 RESET ROADSIDE SIGN EA 150.0000 1,650.00 0.000 0 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.5000 408.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 7,250.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 034 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 2,750.00 0.000 0 035 ROADSIDE SIGN - ONE POST EA 200.0000 800.00 0.000 0 036 ROADSIDE SIGN - TWO POST EA 475.0000 8,075.00 0.000 0 037 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.0000 13,650.00 0.000 0 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,100.0000 2,200.00 0.000 0 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,700.0000 3,700.00 0.000 0 040 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 3,200.00 0.000 0 041 CONCRETE BARRIER (TYPE 60) LF 131.0000 36,680.00 0.000 0 042 REMOVE GUARDRAIL LF 15.5000 8,990.00 279.000 4,324.50 279.000 4,324 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q6104 TIME 11:22 AM ESTIMATE NO. 002 BID OPENING 03/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 09/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 666,883.50 755,170.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 666,883.50 755,170.75 044 MOBILIZATION LS 189,000.0000 189,000.00 0.450 85,050.00 0.950 179,550 ORIGINAL CONTRACT AMOUNT 1,989,459.00 TOTAL WORK COMPLETED 751,933.50 934,720.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 751,933.50 934,720.75 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 04/20/17 70 08/14/17 08/14/17 11/27/17 23 1 0 0 47% 33% PROGRESS IS SATISFACTORY CARY CRUZ RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/17