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 12/27/18 EST. NO. 004 TIME 02:22 PM R.E. NAME: CRUZ, CARY 06-0R1604 --------------------------------------------------------------------------- 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 0002 1,833.21 E.W. @ F.A.(+) 082018 N 0002.0 0003 2,380.44 082118 N 0003.0 0004 2,264.74 082218 N 0004.0 0005 1,801.90 082318 N 0005.0 0006 1,917.61 082618 N 0006.0 0007 1,801.90 082718 N 0007.0 0008 2,264.74 082818 N 0008.0 0009 2,149.03 082918 N 0009.0 0010 1,801.90 083018 N 0010.0 0011 2,033.31 090418 N 0011.0 0012 2,033.31 090518 N 0012.0 0013 2,380.44 090618 N 0013.0 0014 3,059.43 090918 N 0014.0 0015 2,116.87 091018 N 0015.0 0019 2,745.23 091918 N 0019.0 0032 2,324.18 082118 N 0003.1 34,908.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 34,908.24 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 12/27/18 EST. NO. 004 TIME 02:22 PM R.E. NAME: CRUZ, CARY 06-0R1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 004 MISSING CEM-4401 -10,000.00 004 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 12/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1604 TIME 02:22 PM ESTIMATE NO. 004 BID OPENING 05/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/18 R.E. NAME: CRUZ, CARY DATE OF THIS ESTIMATE 12/27/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-MAD-41-36.3/40.8 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN AND NEAR OAKHURST FROM 0.5 MI 2716 S. GRANITE COURT NORTH OF ROAD 426 TO 0.1 MI NORTH FRESNO CA 93706 OF ALLEN ROAD. FED. AID NO. ACNH-P041(136)E RESURFACE ROADWAY WITH HMA TYPE A ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800 002 CONSTRUCTION AREA SIGNS LS 8,950.0000 8,950.00 0.100 895.00 1.000 8,950 003 TRAFFIC CONTROL SYSTEM LS 249,000.0000 249,000.00 0.100 24,900.00 1.000 249,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.100 600.00 1.000 6,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 640.0000 640.00 0.250 160.00 1.000 640 007 TEMPORARY COVER SQYD 5.0000 5,900.00 1,059.000 5,295.00 1,059.000 5,295 008 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,200.00 6.000 1,200 009 TEMPORARY FIBER ROLL LF 3.5000 12,390.00 3,600.000 12,600.00 3,600.000 12,600 010 TREATED WOOD WASTE LB 0.0100 434.00 0.000 0 011 REMOVE CONCRETE (CY) CY 400.0000 1,640.00 2.500 1,000.00 2.500 1,000 012 TEMPORARY HIGH-VISIBILITY FENCE LF 2.7000 16,281.00 6,030.000 16,281 013 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 1.000 40,000 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,000.0000 2,400.00 2.400 4,800 015 PREPAVING INERTIAL PROFILER LS 1,000.0000 1,000.00 1.000 1,000 016 HOT MIX ASPHALT (TYPE A) TON 108.0000 1,857,600.00 17,487.160 1,888,613 017 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000 018 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.5500 527.00 537.000 832.35 537.000 832 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5500 4,247.00 2,282.000 3,537.10 2,282.000 3,537 020 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5500 3,983.50 2,726.000 4,225.30 2,726.000 4,225 021 PLACE HOT MIX ASPHALT SQYD 300.0000 1,800.00 6.000 1,800.00 6.000 1,800 (MISCELLANEOUS AREA) 022 TACK COAT TON 2,000.0000 34,000.00 32.640 65,280 PROGRAM CAS145 PAGE 2 DATE 12/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1604 TIME 02:22 PM ESTIMATE NO. 004 BID OPENING 05/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/18 R.E. NAME: CRUZ, CARY DATE OF THIS ESTIMATE 12/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 27,500.00 2,847.500 14,237 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 454,500.00 110,295.670 496,330 025 DETECTABLE WARNING SURFACE SQFT 20.0000 920.00 30.000 600.00 30.000 600 026 MINOR CONCRETE (CURB AND CURB RAMP) CY 1,000.0000 4,200.00 2.500 2,500.00 2.500 2,500 027 PRE/POST CONSTRUCTION SURVEYS EA 6,500.0000 6,500.00 0.500 3,250 028 PREPARE AND STAIN CONCRETE SQFT 1.8000 18,720.00 7,800.000 14,040.00 7,800.000 14,040 029 PREPARE AND STAIN MIDWEST GUARDRAIL LF 16.0000 55,040.00 3,478.500 55,656.00 3,478.500 55,656 SYSTEM (NATINA) 030 PAVEMENT MARKER EA 31.8500 66,248.00 2,074.000 66,056 (RETROREFLECTIVE-RECESSED) 031 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 36.0000 111,600.00 2,079.500 74,862.00 3,142.500 113,130 032 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 57,500.00 862.500 43,125.00 862.500 43,125 033 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,250.0000 1,250.00 3.000 3,750 034 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,250.0000 26,000.00 0.000 0 035 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 036 REMOVE GUARDRAIL LF 5.0000 17,700.00 3,619.750 18,098 037 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.0000 80,100.00 -25,985.000 -25,985.00 85,759.000 85,759 038 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.7000 561.00 1,729.000 2,939 039 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.7000 85.00 0.000 0 (BROKEN 17-7) 040 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 14.5000 53,505.00 1,197.000 17,356 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.150 225.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 042 MODIFYING EXISTING ELECTRICAL SYSTEM LS 63,000.0000 63,000.00 0.150 9,450.00 1.000 63,000 043 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 044 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1604 TIME 02:22 PM ESTIMATE NO. 004 BID OPENING 05/22/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/18 R.E. NAME: CRUZ, CARY DATE OF THIS ESTIMATE 12/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 230,817.75 3,322,183.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,908.24 34,908.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 265,725.99 3,357,091.74 045 MOBILIZATION LS 360,000.5000 360,000.50 1.000 360,000 ORIGINAL CONTRACT AMOUNT 3,668,222.00 TOTAL WORK COMPLETED 265,725.99 3,717,092.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 235,725.99 3,687,092.24 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 06/28/18 50 00/00/00 00/00/00 12/17/18 54 52 5 0 100% 100% CRUZ, CARY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/18