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 02/22/17 EST. NO. 001 TIME 11:03 AM R.E. NAME: 06-0T1804 --------------------------------------------------------------------------- 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 3,334.05 E.W. @ F.A.(+) 061416 N 0001.0 0002 2,193.55 062116 N 0002.0 0003 4,078.81 072516 Y 0003.0 0006 2,288.94 110916 N 0009.0 002 0001 37,593.62 E.W. @ F.A.(+) 101716 Y 0006.0 0002 47,207.73 101816 Y 0007.0 0003 39,833.50 110916 Y 0008.0 136,530.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 136,530.20 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 02/22/17 EST. NO. 001 TIME 11:03 AM R.E. NAME: 06-0T1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T1804 TIME 11:03 AM ESTIMATE NO. 001 BID OPENING 04/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: DATE OF THIS ESTIMATE 02/22/17 LOCATION PROGRESS ESTIMATE 06-TUL-99-41.3/52.0 ----------------- GRANITE CONSTRUCTION COMPANY IN TULARE COUNTY, NEAR GOSHEN FROM 2716 S. GRANITE COURT 0.17 MILES NORTH OF NORTH GOSHEN FRESNO CA 93706 OVERHEAD TO 0.2 MILES NORTH OF DOGDGE AVENUE OVERCROSSING FED. AID NO. N O N E RHMA-O BONDED WEARING COURSE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 0.000 0 005 JOB SITE MANAGEMENT LS 2,200.0000 2,200.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.000 0 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 23,100.00 0.000 0 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 520.00 0.000 0 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 53,400.00 0.000 0 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 400.0000 13,200.00 0.000 0 011 PREPAVING INERTIAL PROFILER LS 6,000.0000 6,000.00 0.000 0 012 PREPAVING GRINDING DAY EA 10,200.0000 30,600.00 0.000 0 013 ASPHALTIC EMULSION MEMBRANE TON 700.0000 217,000.00 0.000 0 (BONDED WEARING COURSE) 014 SHOULDER RUMBLE STRIP STA 18.0000 10,440.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 015 DATA CORE LS 10,000.0000 10,000.00 0.000 0 016 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 115.0000 1,886,000.00 0.000 0 (BONDED WEARING COURSE) 017 TACK COAT TON 200.0000 1,000.00 0.000 0 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 40,040.00 0.000 0 019 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 702.00 0.000 0 021 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,300.00 0.000 0 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 21,600.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T1804 TIME 11:03 AM ESTIMATE NO. 001 BID OPENING 04/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: DATE OF THIS ESTIMATE 02/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 90.00 0.000 0 (BROKEN 17-7) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 11,375.00 0.000 0 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,900.0000 1,900.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T1804 TIME 11:03 AM ESTIMATE NO. 001 BID OPENING 04/09/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: DATE OF THIS ESTIMATE 02/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 136,530.20 136,530.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 136,530.20 136,530.20 026 MOBILIZATION LS 198,000.0000 198,000.00 0.500 99,000.00 0.500 99,000 ORIGINAL CONTRACT AMOUNT 2,689,417.00 TOTAL WORK COMPLETED 235,530.20 235,530.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 235,530.20 235,530.20 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 06/08/15 45 08/01/16 08/01/16 07/07/17 0 135 0 0 8% 0% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/17