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 09/19/18 EST. NO. 005 TIME 10:13 AM R.E. NAME: MARTINEZ BLAS 06-0S3104 --------------------------------------------------------------------------- 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 3,213.79 E.W. @ F.A.(+) 051718 N 0001.0 0002 2,552.09 051818 N 0002.0 5,765.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,765.88 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 09/19/18 EST. NO. 005 TIME 10:13 AM R.E. NAME: MARTINEZ BLAS 06-0S3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -1,000.00 003 MISSING PAYROLL -10,000.00 005 REC'D PAYROLL EST.03 1,000.00 005 -9,000.00 -10,000.00 TOTAL DEDUCTIONS -9,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3104 TIME 10:13 AM ESTIMATE NO. 005 BID OPENING 01/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: MARTINEZ BLAS DATE OF THIS ESTIMATE 09/19/18 LOCATION PROGRESS ESTIMATE 06-TUL-190-R15.1/16.9 ----------------- GRANITE CONSTRUCTION COMPANY IN PORTERVILLE FROM PROSPECT ST TO 2716 S. GRANITE COURT PLANO ST FRESNO CA 93706 FED. AID NO. SNHG-P190(23)E CONSTRUCT CONCRETE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 765.0000 765.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.080 1,360.00 0.880 14,960 003 TRAFFIC CONTROL SYSTEM LS 320,000.0000 320,000.00 0.280 89,600.00 0.940 300,800 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.280 3,360.00 0.940 11,280 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.280 1,400.00 0.940 4,700 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,400.0000 1,400.00 0.120 168.00 0.880 1,232 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 008 TEMPORARY COVER SQYD 5.0000 1,250.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 5,250.00 22.000 7,700 010 TEMPORARY FIBER ROLL LF 8.0000 3,800.00 0.000 0 011 STREET SWEEPING LS 30,000.0000 30,000.00 0.280 8,400.00 0.940 28,200 012 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.110 110.00 1.000 1,000 013 TREATED WOOD WASTE LB 0.7500 5,265.00 6,480.000 4,860.00 6,480.000 4,860 014 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 1.000 30,000 015 ROADWAY EXCAVATION (TYPE Z-2) CY 250.0000 70,000.00 280.000 70,000 (AERIALLY DEPOSITED LEAD) 016 IMPORTED BORROW (CY) CY 65.0000 45,500.00 401.820 26,118 017 HOT MIX ASPHALT (TYPE A) TON 94.0000 480,340.00 15.000 1,410.00 5,400.980 507,692 018 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.0000 1,610.00 313.000 2,191.00 313.000 2,191 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.0000 2,240.00 236.000 1,652.00 236.000 1,652 020 TACK COAT TON 1.0000 6.00 4.800 4 021 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 3,360.00 781.000 4,686 022 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,000.0000 48,000.00 9.150 36,600 PROGRAM CAS145 PAGE 2 DATE 09/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3104 TIME 10:13 AM ESTIMATE NO. 005 BID OPENING 01/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: MARTINEZ BLAS DATE OF THIS ESTIMATE 09/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAINT BRIDGE IDENTIFICATION EA 500.0000 2,000.00 4.000 2,000 024 18" ALTERNATIVE PIPE CULVERT LF 90.0000 360.00 4.000 360 025 24" ALTERNATIVE PIPE CULVERT LF 150.0000 1,200.00 4.000 600 026 18" SLOTTED CORRUGATED STEEL PIPE LF 200.0000 132,000.00 654.000 130,800 (.079" THICK) 027 ABANDON CULVERT (EA) EA 3,500.0000 7,000.00 2.000 7,000 028 REMOVE INLET EA 3,000.0000 12,000.00 4.000 12,000 029 ADJUST INLET EA 3,500.0000 3,500.00 0.000 0 030 CAP INLET EA 3,500.0000 7,000.00 2.000 7,000 031 SAND BACKFILL CY 150.0000 2,550.00 11.500 1,725 032 MISCELLANEOUS IRON AND STEEL LB 1.6000 3,441.60 1,673.000 2,676 (F) 033 PREPARE AND STAIN CONCRETE SQFT 1.0000 55,000.00 0.000 0 034 DELINEATOR (CLASS 2) EA 70.0000 560.00 0.000 0 035 GUARD RAILING DELINEATOR EA 25.0000 625.00 0.000 0 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2000 6,916.00 0.000 0 037 REMOVE ROADSIDE SIGN EA 100.0000 300.00 2.000 200 038 RELOCATE ROADSIDE SIGN EA 200.0000 200.00 0.000 0 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 180.00 0.000 0 (0.080"-UNFRAMED) FOR RETRO-REFLECTIVE SHEETING (TYPE XI) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 240.00 0.000 0 (0.063"-FRAMED) FOR RETRO-REFLECTIVE SHEETING (TYPE XI) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 500.00 0.000 0 (0.080"-FRAMED) FOR RETRO-REFLECTIVE SHEETING (TYPE XI) 042 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 225.00 0.000 0 043 ROADSIDE SIGN - ONE POST EA 350.0000 700.00 0.000 0 044 ROADSIDE SIGN - TWO POST EA 600.0000 600.00 0.000 0 045 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 55.0000 4,840.00 88.000 4,840 046 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 61.0000 16,470.00 262.500 16,012 047 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 42,000.00 368.200 25,774.00 368.200 25,774 PROGRAM CAS145 PAGE 3 DATE 09/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3104 TIME 10:13 AM ESTIMATE NO. 005 BID OPENING 01/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: MARTINEZ BLAS DATE OF THIS ESTIMATE 09/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 CONCRETE BARRIER WILDLIFE PASSAGEWAY EA 500.0000 1,500.00 0.000 0 (TYPE K) 049 WILDLIFE PASSAGEWAY (TYPE S MODIFIED) EA 63.0000 1,134.00 18.000 1,134 050 WILDLIFE PASSAGE WAY (TYPE S) EA 40.0000 1,280.00 32.000 1,280 051 CONCRETE BARRIER (TYPE K) LF 70.0000 29,400.00 420.000 29,400.00 420.000 29,400 052 SOFTSTOP TERMINAL SYSTEM EA 3,100.0000 12,400.00 4.000 12,400 053 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 11,400.00 3.000 11,400 054 END ANCHOR ASSEMBLY (TYPE SFT) EA 725.0000 1,450.00 2.000 1,450 055 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 2,800.00 1.000 2,800 056 CRASH CUSHION, SAND FILLED EA 5,600.0000 5,600.00 1.000 5,600.00 1.000 5,600 057 ALTERNATIVE CRASH CUSHION SYSTEM EA 30,000.0000 120,000.00 4.000 120,000 058 CONCRETE BARRIER (TYPE 60) LF 46.0000 216,200.00 202.000 9,292.00 4,718.000 217,028 059 CONCRETE BARRIER (TYPE 60C) LF 50.0000 134,500.00 2,640.000 132,000 060 CONCRETE BARRIER (TYPE 60A MODIFIED) LF 90.0000 49,860.00 554.000 49,860 (F) 061 CONCRETE BARRIER TRANSITION LF 1,330.0000 30,590.00 23.000 30,590 (F) 062 REMOVE BRIDGE APPROACH GUARD RAILING LF 50.0000 9,700.00 194.000 9,700 063 REMOVE GUARDRAIL LF 8.0000 5,840.00 729.000 5,832 064 REMOVE CONCRETE BARRIER (TYPE K) LF 34.0000 1,360.00 40.000 1,360 065 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 17,940.00 16,648.000 19,145.20 16,648.000 19,145 066 12" RUMBLE STRIP STA 60.0000 9,600.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 067 TRAFFIC MONITORING STATION SYSTEM LS 32,000.0000 32,000.00 0.514 16,448.00 0.514 16,448 068 MODIFYING EXISTING ELECTRICAL SYSTEM LS 16,000.0000 16,000.00 1.000 16,000.00 1.000 16,000 069 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 070 ROADWAY EXCAVATION CY 200.0000 116,000.00 708.000 141,600 PROGRAM CAS145 PAGE 4 DATE 09/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3104 TIME 10:13 AM ESTIMATE NO. 005 BID OPENING 01/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: MARTINEZ BLAS DATE OF THIS ESTIMATE 09/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 236,170.20 2,091,691.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,765.88 5,765.88 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 241,936.08 2,097,457.60 071 MOBILIZATION LS 112,000.4000 112,000.40 1.000 112,000 ORIGINAL CONTRACT AMOUNT 2,324,748.00 TOTAL WORK COMPLETED 241,936.08 2,209,458.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -9,000.00 -10,000.00 TOTAL 232,936.08 2,199,458.00 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 02/21/18 80 00/00/00 00/00/00 09/27/18 75 33 0 0 93% 94% PROGRESS IS SATISFACTORY MARTINEZ BLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/18