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 06/17/20 EST. NO. 004 TIME 03:16 PM 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 --------------------------------------------------------------------------- 003 0001 -118,052.76 A.C. @ U.P.(-) 061720 N S0P1 0 0002 49,602.00 A.C. @ U.P.(+) 061720 N S0P2 0 0003 -9,509.50 A.C. @ L.S.(-) 061720 N S0P3 0 -77,960.26 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -77,960.26 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 06/17/20 EST. NO. 004 TIME 03:16 PM 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 06/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1704 TIME 03:16 PM ESTIMATE NO. 004 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 06/20/20 R.E. NAME: GARCIA JACOB DATE OF THIS ESTIMATE 06/17/20 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 1,000 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.600 4,500 003 TRAFFIC CONTROL SYSTEM LS 239,000.0000 239,000.00 0.239 57,121.00 0.546 130,494 004 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 2,160.00 36.000 2,160.00 36.000 2,160 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 50,000.0000 50,000.00 0.239 11,950.00 0.546 27,300 006 TEMPORARY RAILING (TYPE K) LF 44.0000 36,960.00 840.000 36,960.00 840.000 36,960 007 TEMPORARY CRASH CUSHION MODULE EA 350.0000 29,400.00 0.000 0 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.239 1,195.00 0.546 2,730 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.500 350 010 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 5,250.00 27.000 4,050 011 STREET SWEEPING LS 16,000.0000 16,000.00 0.239 3,824.00 0.546 8,736 012 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 013 TREATED WOOD WASTE LB 0.1000 1,070.00 0.000 0 014 ROADWAY EXCAVATION CY 1,000.0000 5,000.00 5.000 5,000 015 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 16,460.000 21,398 018 WOOD MULCH CY 48.0000 74,400.00 0.000 0 019 CHECK AND TEST EXISTING IRRIGATION LS 5,300.0000 5,300.00 0.500 2,650 FACILITIES 020 OPERATE EXISTING IRRIGATION FACILITIES LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000 021 REMOVE IRRIGATION FACILITY LS 2,500.0000 2,500.00 1.000 2,500 022 CONTROL AND NEUTRAL CONDUCTORS LS 25,000.0000 25,000.00 0.500 12,500.00 0.750 18,750 (ARMOR-CLAD) PROGRAM CAS145 PAGE 2 DATE 06/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1704 TIME 03:16 PM ESTIMATE NO. 004 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 06/20/20 R.E. NAME: GARCIA JACOB DATE OF THIS ESTIMATE 06/17/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 5,040.00 16.000 10,080 024 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 5,300.00 530.000 5,300.00 530.000 5,300 (F) (SUPPLY LINE) 025 3" PLASTIC PIPE (CLASS 315) LF 16.0000 19,120.00 515.000 8,240.00 1,195.000 19,120 (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 170,200.00 130.000 29,900.00 690.000 158,700 028 MINOR HOT MIX ASPHALT TON 300.0000 10,200.00 52.780 15,834 029 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 9,000.00 120.000 9,000 032 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 6,480.00 805.800 6,446 033 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 22,750.00 6.500 22,750 (F) 034 18" ALTERNATIVE PIPE CULVERT LF 325.0000 35,750.00 103.500 33,637 035 18" REINFORCED CONCRETE PIPE LF 325.0000 11,050.00 33.200 10,790 036 MODIFY DRAINAGE FACILITY EA 8,000.0000 8,000.00 1.000 8,000 037 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 15.5000 1,767,000.00 12,212.000 189,286.00 99,204.000 1,537,662 CONCRETE) 038 MISCELLANEOUS IRON AND STEEL LB 2.0000 2,380.00 1,190.000 2,380 (F) 039 RESET ROADSIDE SIGN EA 250.0000 500.00 0.000 0 040 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.0000 21,000.00 100.000 3,500.00 100.000 3,500 041 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 21,000.00 1.000 3,500.00 1.000 3,500 042 CONCRETE BARRIER TRANSITION LF 1,000.0000 56,000.00 56.000 56,000.00 56.000 56,000 (F) 043 REMOVE GUARDRAIL LF 10.0000 3,700.00 356.000 3,560.00 356.000 3,560 044 MODIFYING EXISTING ELECTRICAL SYSTEM LS 190,000.0000 190,000.00 0.246 46,740 045 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 06/17/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1704 TIME 03:16 PM ESTIMATE NO. 004 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 06/20/20 R.E. NAME: GARCIA JACOB DATE OF THIS ESTIMATE 06/17/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 435,036.00 2,226,577.90 ADJUSTMENT OF COMPENSATION -77,960.26 -77,960.26 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 357,075.74 2,148,617.64 047 MOBILIZATION LS 327,000.0000 327,000.00 1.000 327,000 ORIGINAL CONTRACT AMOUNT 3,279,564.00 TOTAL WORK COMPLETED 357,075.74 2,475,617.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 357,075.74 2,475,617.64 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 08/14/20 48 10 -7 0 83% 55% PROGRESS IS SATISFACTORY GARCIA JACOB RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/20