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 03/19/20 EST. NO. 001 TIME 11:00 AM R.E. NAME: GARCIA JACOB 06-0R1704 --------------------------------------------------------------------------- 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 03/19/20 EST. NO. 001 TIME 11:00 AM R.E. NAME: GARCIA JACOB 06-0R1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1704 TIME 11:00 AM ESTIMATE NO. 001 BID OPENING 08/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: GARCIA JACOB DATE OF THIS ESTIMATE 03/19/20 LOCATION PROGRESS ESTIMATE 06-TUL-99-28.3/31.0 ----------------- GRANITE CONSTRUCTION COMPANY IN TULARE - FROM BARDSLEY RD. TO 2716 GRANITE COURT; PROSPERITY AVE. FRESNO CA 93706 FED. AID NO. ACNH-P099(642)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 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.600 4,500.00 0.600 4,500 003 TRAFFIC CONTROL SYSTEM LS 239,000.0000 239,000.00 0.000 0 004 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 2,160.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.000 0 006 TEMPORARY RAILING (TYPE K) LF 44.0000 36,960.00 0.000 0 007 TEMPORARY CRASH CUSHION MODULE EA 350.0000 29,400.00 0.000 0 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.500 350.00 0.500 350 010 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 5,250.00 3.000 450.00 3.000 450 011 STREET SWEEPING LS 16,000.0000 16,000.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 013 TREATED WOOD WASTE LB 0.1000 1,070.00 0.000 0 014 ROADWAY EXCAVATION CY 1,000.0000 5,000.00 0.000 0 015 ROADSIDE CLEARING LS 20,000.0000 20,000.00 0.000 0 016 MAINTAIN EXISTING PLANTED AREAS LS 23,000.0000 23,000.00 0.000 0 017 GRAVEL MULCH SQFT 1.3000 21,450.00 0.000 0 018 WOOD MULCH CY 48.0000 74,400.00 0.000 0 019 CHECK AND TEST EXISTING IRRIGATION LS 5,300.0000 5,300.00 1.000 5,300.00 1.000 5,300 FACILITIES 020 OPERATE EXISTING IRRIGATION FACILITIES LS 4,000.0000 4,000.00 0.000 0 021 REMOVE IRRIGATION FACILITY LS 2,500.0000 2,500.00 0.000 0 022 CONTROL AND NEUTRAL CONDUCTORS LS 25,000.0000 25,000.00 0.000 0 (ARMOR-CLAD) PROGRAM CAS145 PAGE 2 DATE 03/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1704 TIME 11:00 AM ESTIMATE NO. 001 BID OPENING 08/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: GARCIA JACOB DATE OF THIS ESTIMATE 03/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 3" GATE VALVE EA 630.0000 10,080.00 0.000 0 024 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 5,300.00 0.000 0 (F) (SUPPLY LINE) 025 3" PLASTIC PIPE (CLASS 315) LF 16.0000 19,120.00 0.000 0 (F) (SUPPLY LINE) 026 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 027 12" WELDED STEEL PIPE CONDUIT LF 230.0000 170,200.00 0.000 0 028 MINOR HOT MIX ASPHALT TON 300.0000 10,200.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.0000 3,000.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 2,100.00 0.000 0 031 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 75.0000 9,000.00 0.000 0 032 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 6,480.00 0.000 0 033 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 22,750.00 0.000 0 (F) 034 18" ALTERNATIVE PIPE CULVERT LF 325.0000 35,750.00 0.000 0 035 18" REINFORCED CONCRETE PIPE LF 325.0000 11,050.00 0.000 0 036 MODIFY DRAINAGE FACILITY EA 8,000.0000 8,000.00 0.000 0 037 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 15.5000 1,767,000.00 0.000 0 CONCRETE) 038 MISCELLANEOUS IRON AND STEEL LB 2.0000 2,380.00 0.000 0 (F) 039 RESET ROADSIDE SIGN EA 250.0000 500.00 0.000 0 040 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.0000 21,000.00 0.000 0 041 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 21,000.00 0.000 0 042 CONCRETE BARRIER TRANSITION LF 1,000.0000 56,000.00 0.000 0 (F) 043 REMOVE GUARDRAIL LF 10.0000 3,700.00 0.000 0 044 MODIFYING EXISTING ELECTRICAL SYSTEM LS 190,000.0000 190,000.00 0.000 0 045 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 046 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 6.0000 264.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1704 TIME 11:00 AM ESTIMATE NO. 001 BID OPENING 08/20/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: GARCIA JACOB DATE OF THIS ESTIMATE 03/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,600.00 11,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,600.00 11,600.00 047 MOBILIZATION LS 327,000.0000 327,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,279,564.00 TOTAL WORK COMPLETED 11,600.00 11,600.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,600.00 11,600.00 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 11/12/19 95 00/00/00 00/00/00 08/06/20 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY GARCIA JACOB RESIDENT ENGINEER PROGRAM CAS145 DATE 03/19/20