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 03/06/18 EST. NO. 006 TIME 10:28 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 --------------------------------------------------------------------------- 001 0001 490.63 E.W. @ F.A.(+) 100417 Y 0018.0 003 0001 1,242.00 E.W. @ F.A.(+) 122017 Y 0006.0 0002 1,311.06 120417 Y 0014.0 0003 1,908.37 120417 Y 0015.0 0004 1,122.33 120417 Y 0002.1 0004-1 -1,122.33 120417 Y 0002.1 DAO CORRECTING ENTRY 0005 1,122.33 120417 Y 441708 0006 1,122.33 120417 Y 441736 004 0001 3,249.86 E.W. @ F.A.(+) 100417 Y 0001.0 0002 2,217.99 100317 Y 0003.0 0003 2,520.86 100117 Y 0004.0 0004 1,051.96 100517 N 0007.0 0005 2,887.98 101817 N 0008.0 0006 3,094.41 112017 N 0009.0 0007 796.09 112117 N 0010.0 0008 2,576.71 112917 N 0011.0 0009 1,800.58 113017 N 0012.0 0010 581.81 120117 N 0013.0 0011 647.54 081717 Y 0016.0 0012 1,884.80 082117 Y 0017.0 005 0001 27,855.00 A.C. @ L.S.(+) 080217 N 1 0 58,362.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 58,362.31 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 03/06/18 EST. NO. 006 TIME 10:28 AM R.E. NAME: CARY CRUZ 06-0Q6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 005 MISSING CEM-4401 -10,000.00 005 0.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 03/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q6104 TIME 10:28 AM ESTIMATE NO. 006 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 12/05/17 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 03/06/18 LOCATION SEMI-FINAL 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 0.900 7,200 003 TRAFFIC CONTROL SYSTEM LS 177,000.0000 177,000.00 0.900 159,300 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 140.00 4.000 140 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.900 10,800 006 TEMPORARY RAILING (TYPE K) LF 37.0000 10,360.00 280.000 10,360 007 TEMPORARY ALTERATIVE CRASH CUSHION EA 2,800.0000 2,800.00 1.000 2,800 SYSTEM 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.900 4,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 615.0000 615.00 0.750 461 010 TEMPORARY CONCRETE WASHOUT LS 3,300.0000 3,300.00 0.750 2,475 011 TREATED WOOD WASTE LB 0.4000 3,396.00 4,920.000 1,968 012 REMOVE CONCRETE (CY) CY 150.0000 11,550.00 125.200 18,780 013 CLEARING AND GRUBBING (LS) LS 4,600.0000 4,600.00 0.500 2,300 014 ROADWAY EXCAVATION CY 66.0000 124,740.00 2,088.000 137,808 015 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 44.000 2,860 017 MAINTAIN EXISTING PLANTED AREAS LS 8,500.0000 8,500.00 1.000 8,500 018 WOOD MULCH CY 63.0000 14,490.00 222.800 14,036 019 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 1.000 1,500 021 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 120,000.00 460.400 92,080 022 MINOR HOT MIX ASPHALT TON 300.0000 45,000.00 153.310 45,993 PROGRAM CAS145 PAGE 2 DATE 03/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q6104 TIME 10:28 AM ESTIMATE NO. 006 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 12/05/17 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 03/06/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,260.00 569.000 6,259 024 REMOVE ASPHALT CONCRETE DIKE LF 11.0000 9,680.00 902.000 9,922 025 MINOR CONCRETE (CURB) (CY) CY 800.0000 1,840.00 2.200 1,760 026 MINOR CONCRETE (TEXTURED PAVING) CY 800.0000 1,032,000.00 976.400 781,120 027 REMOVE CONCRETE CURB (LF) LF 12.0000 16,680.00 1,478.000 17,736 028 CHAIN LINK FENCE (TYPE CL-6) LF 40.0000 5,600.00 122.000 4,880 029 REMOVE CHAIN LINK FENCE LF 15.0000 2,100.00 120.000 1,800 030 REMOVE ROADSIDE SIGN EA 100.0000 2,100.00 22.000 2,200 031 RESET ROADSIDE SIGN EA 150.0000 1,650.00 0.000 0 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.5000 408.00 48.000 408 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 7,250.00 525.000 7,612 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 034 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 2,750.00 573.000 2,865 035 ROADSIDE SIGN - ONE POST EA 200.0000 800.00 4.000 800 036 ROADSIDE SIGN - TWO POST EA 475.0000 8,075.00 18.000 8,550 037 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.0000 13,650.00 402.000 14,070 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,100.0000 2,200.00 3.000 3,300 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,700.0000 3,700.00 1.000 3,700 040 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 3,200.00 0.000 0 041 CONCRETE BARRIER (TYPE 60) LF 131.0000 36,680.00 267.000 34,977 042 REMOVE GUARDRAIL LF 15.5000 8,990.00 529.000 8,199 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/06/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q6104 TIME 10:28 AM ESTIMATE NO. 006 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 12/05/17 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 03/06/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,438,320.65 ADJUSTMENT OF COMPENSATION 27,855.00 27,855.00 EXTRA WORK 30,507.31 30,507.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,362.31 1,496,682.96 044 MOBILIZATION LS 189,000.0000 189,000.00 1.000 189,000 ORIGINAL CONTRACT AMOUNT 1,989,459.00 TOTAL WORK COMPLETED 58,362.31 1,685,682.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 58,362.31 1,655,682.96 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 04/20/17 70 08/14/17 08/14/17 12/05/17 70 5 0 0 100% 100% CARY CRUZ RESIDENT ENGINEER PROGRAM CAS145 DATE 03/06/18