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 11/26/18 EST. NO. 008 TIME 11:42 AM R.E. NAME: GANDRATHI, SUNIL 06-0S4904 --------------------------------------------------------------------------- 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 11/26/18 EST. NO. 008 TIME 11:42 AM R.E. NAME: GANDRATHI, SUNIL 06-0S4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT TEST RESULTS -24,750.00 004 NON-COMPLIANT TESTS -16,799.60 006 WPCP CPM DBE REPORTS -80,000.00 006 WPCP CPM DBE REPORTS 80,000.00 007 0.00 -41,549.60 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 003 MISSING PAYROLL -10,000.00 004 MISSING PAYROLL -10,000.00 005 MISSING PAYROLL -10,000.00 007 REC'D PAYROLL EST.04 10,000.00 008 REC'D PAYROLL EST.05 10,000.00 008 REC'D PAYROLL EST.07 10,000.00 008 30,000.00 -5,000.00 TOTAL DEDUCTIONS 30,000.00 -46,549.60 PROGRAM CAS145 PAGE 1 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S4904 TIME 11:42 AM ESTIMATE NO. 008 BID OPENING 01/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 11/26/18 LOCATION PROGRESS ESTIMATE 06-KIN-5-0.0/9.0 ----------------- GRANITE CONSTRUCTION COMPANY IN KINGS COUNTY FROM KERN COUNTY 2716 S. GRANITE COURT LINE TO 0.9 MILES SOUTH OF FRESNO CA 93706 EQUIPMENT UNDERCROSSING FED. AID NO. ACIM- 005-4(201)E PAVEMENT REHABILITATION (2R) ------------------------------------------------------------------------------------------------------------------------------------ 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 0.920 1,840 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.820 2,050 003 TIME-RELATED OVERHEAD (LS) LS 210,000.0000 210,000.00 0.920 193,200 004 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.900 3,150 005 TRAFFIC CONTROL SYSTEM LS 700,000.0000 700,000.00 0.920 644,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 21,000.0000 21,000.00 0.720 15,120 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.920 9,200 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 009 STREET SWEEPING LS 248,000.0000 248,000.00 0.920 228,160 010 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 011 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 012 SHOULDER BACKING TON 37.0000 342,990.00 9,270.000 342,990 013 PREPAVING INERTIAL PROFILER LS 1,500.0000 1,500.00 1.000 1,500 014 HOT MIX ASPHALT (TYPE A) TON 66.0000 6,421,800.00 89,655.420 5,917,257 015 HOT MIX ASPHALT (PANEL REPLACEMENT) TON 165.0000 1,666,500.00 10,519.720 1,735,753 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 73.6000 4,320,320.00 46,426.000 3,416,953 017 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 018 TACK COAT TON 2,800.0000 196,000.00 223.990 627,172 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 1,236,000.00 411,840.000 1,235,520 020 DRILL AND BOND (DOWEL BAR) EA 45.0000 8,100.00 200.000 9,000 021 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 860.0000 447,200.00 554.500 476,870 022 REMOVE CONCRETE PAVEMENT (CY) CY 235.0000 1,172,650.00 5,422.160 1,274,207 PROGRAM CAS145 PAGE 2 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S4904 TIME 11:42 AM ESTIMATE NO. 008 BID OPENING 01/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 7,940.00 4,008.000 8,016 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 85,950.00 192,040.000 86,418 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 28,530.00 87,708.000 26,312 (BROKEN 36-12) 026 12" RUMBLE STRIP STA 22.0000 42,020.00 1,910.000 42,020 (ASPHALT CONCRETE PAVEMENT) 027 TRAFFIC MONITORING STATION SYSTEM LS 104,500.0000 104,500.00 0.380 39,710.00 0.680 71,060 PROGRAM CAS145 PAGE 3 DATE 11/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S4904 TIME 11:42 AM ESTIMATE NO. 008 BID OPENING 01/31/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 11/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 44,710.00 16,386,296.12 ADJUSTMENT OF COMPENSATION 0.00 508,824.10 EXTRA WORK 0.00 6,472.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,710.00 16,901,592.22 028 MOBILIZATION LS 900,000.0000 900,000.00 1.000 900,000 ORIGINAL CONTRACT AMOUNT 18,197,700.00 TOTAL WORK COMPLETED 44,710.00 17,801,592.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 30,000.00 -46,549.60 TOTAL 74,710.00 17,755,042.62 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 03/19/18 140 04/09/18 04/09/18 11/28/18 96 61 -40 0 91% 96% PROGRESS IS SATISFACTORY GANDRATHI, SUNIL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/18