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 08/01/17 EST. NO. 004 TIME 12:52 PM R.E. NAME: GANDRATHI, SUNIL 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 --------------------------------------------------------------------------- 003 0001 -92,228.57 A.C. @ U.P.(-) 062717 N 9562 0 -92,228.57 TOTAL THIS ESTIMATE 136,530.20 TOTAL PREVIOUS ESTIMATE 44,301.63 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 08/01/17 EST. NO. 004 TIME 12:52 PM R.E. NAME: GANDRATHI, SUNIL 06-0T1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T1804 TIME 12:52 PM ESTIMATE NO. 004 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 07/12/17 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 08/01/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.240 720.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 0.270 756.00 1.000 2,800 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 0.240 1,080.00 1.000 4,500 005 JOB SITE MANAGEMENT LS 2,200.0000 2,200.00 0.240 528.00 1.000 2,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.250 162.50 1.000 650 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 23,100.00 70,385.000 14,780 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 520.00 0.000 0 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 53,400.00 24,569.770 49,139 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 400.0000 13,200.00 33.000 13,200.00 33.000 13,200 011 PREPAVING INERTIAL PROFILER LS 6,000.0000 6,000.00 1.000 6,000 012 PREPAVING GRINDING DAY EA 10,200.0000 30,600.00 3.000 30,600 013 ASPHALTIC EMULSION MEMBRANE TON 700.0000 217,000.00 257.090 179,963 (BONDED WEARING COURSE) 014 SHOULDER RUMBLE STRIP STA 18.0000 10,440.00 580.000 10,440.00 580.000 10,440 (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 15,320.360 1,761,841 (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 71,831.000 20,112.68 71,831.000 20,112 019 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 702.00 1,206.000 723.60 1,206.000 723 021 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,300.00 0.000 0 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 21,600.00 143,828.000 21,574.20 143,828.000 21,574 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 08/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T1804 TIME 12:52 PM ESTIMATE NO. 004 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 07/12/17 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 08/01/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 90.00 414.000 82.80 414.000 82 (BROKEN 17-7) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 11,375.00 4,545.000 11,362.50 4,545.000 11,362 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,900.0000 1,900.00 0.240 456.00 1.000 1,900 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T1804 TIME 12:52 PM ESTIMATE NO. 004 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 07/12/17 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 08/01/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 81,198.28 2,284,870.57 ADJUSTMENT OF COMPENSATION -92,228.57 -92,228.57 EXTRA WORK 0.00 136,530.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -11,030.29 2,329,172.20 026 MOBILIZATION LS 198,000.0000 198,000.00 1.000 198,000 ORIGINAL CONTRACT AMOUNT 2,689,417.00 TOTAL WORK COMPLETED -11,030.29 2,527,172.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL -31,030.29 2,507,172.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/08/15 45 05/03/17 08/01/16 07/12/17 45 191 0 0 100% 100% GANDRATHI, SUNIL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/01/17