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 05/03/18 EST. NO. 007 TIME 01:24 PM 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 05/03/18 EST. NO. 007 TIME 01:24 PM 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 REC'D ADM-2402F 10,000.00 007 REC'D ADM-4401 10,000.00 007 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 REC'D PAYROLL EST.05 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q6104 TIME 01:24 PM ESTIMATE NO. 007 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 05/03/18 LOCATION 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 0.100 800.00 1.000 8,000 003 TRAFFIC CONTROL SYSTEM LS 177,000.0000 177,000.00 0.100 17,700.00 1.000 177,000 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 140.00 4.000 140 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.100 1,200.00 1.000 12,000 006 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 0.100 500.00 1.000 5,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 615.0000 615.00 0.250 153.75 1.000 615 010 TEMPORARY CONCRETE WASHOUT LS 3,300.0000 3,300.00 0.250 825.00 1.000 3,300 011 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 2,300.00 1.000 4,600 014 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 05/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q6104 TIME 01:24 PM ESTIMATE NO. 007 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 05/03/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q6104 TIME 01:24 PM ESTIMATE NO. 007 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 05/03/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,478.75 1,462,799.40 ADJUSTMENT OF COMPENSATION 0.00 27,855.00 EXTRA WORK 0.00 30,507.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,478.75 1,521,161.71 044 MOBILIZATION LS 189,000.0000 189,000.00 1.000 189,000 ORIGINAL CONTRACT AMOUNT 1,989,459.00 TOTAL WORK COMPLETED 24,478.75 1,710,161.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 54,478.75 1,710,161.71 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 05/03/18