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 09/18/19 EST. NO. 004 TIME 02:50 PM R.E. NAME: MUHAMMAD RAHMAN 06-0T2104 --------------------------------------------------------------------------- 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 3,802.86 E.W. @ F.A.(+) 052919 Y 0003.0 0002 3,802.86 053019 Y 0004.0 0006 209.71 080419 N 0014.0 0007 750.28 080519 Y 0015.0 0008 606.73 080619 Y 0016.0 0009 387.86 080719 Y 0017.0 004 0006 300.00 E.W. @ F.A.(+) 083119 N 0039.0 008 0001 24,320.50 E.W. @ L.S.(+) 061319 N 1234 0 34,180.80 TOTAL THIS ESTIMATE -302,264.89 TOTAL PREVIOUS ESTIMATE -268,084.09 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 09/18/19 EST. NO. 004 TIME 02:50 PM R.E. NAME: MUHAMMAD RAHMAN 06-0T2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 056 -43,652.55 001 OVERBID ITEM NO. 056 -11,640.68 002 OVERBID ITEM NO. 056 -2,910.17 004 -2,910.17 -58,203.40 TOTAL DEDUCTIONS -2,910.17 -58,203.40 PROGRAM CAS145 PAGE 1 DATE 09/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T2104 TIME 02:50 PM ESTIMATE NO. 004 BID OPENING 12/20/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: MUHAMMAD RAHMAN DATE OF THIS ESTIMATE 09/18/19 LOCATION PROGRESS ESTIMATE 06-MAD-99-22.7/29.4 ----------------- GRANITE CONSTRUCTION COMPANY IN AND NEAR CHOWCHILLA FROM THE 2716 S. GRANITE COURT SR152/99 SEPARATION TO THE MERCED FRESNO CA 93706 COUNTY LINE. FED. AID NO. B1NH-P099(623)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 785.0000 785.00 1.000 785 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.500 1,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,250.0000 326,250.00 22.000 49,500.00 81.000 182,250 004 CONSTRUCTION AREA SIGNS LS 11,500.0000 11,500.00 0.750 8,625 005 TRAFFIC CONTROL SYSTEM LS 2,122,000.0000 2,122,000.00 0.130 275,860.00 0.560 1,188,320 006 TYPE III BARRICADE EA 60.0000 180.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 42,000.0000 42,000.00 0.130 5,460.00 0.560 23,520 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.130 650.00 0.560 2,800 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 010 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.130 520.00 0.560 2,240 011 TREATED WOOD WASTE LB 0.1000 3,340.00 0.000 0 012 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 5,840.00 730.000 5,840 013 ROADWAY EXCAVATION CY 100.0000 102,000.00 429.000 42,900 014 SHOULDER BACKING TON 53.0000 215,180.00 1,786.000 94,658.00 1,786.000 94,658 015 BONDED FIBER MATRIX (SQFT) SQFT 0.1100 20,570.00 0.000 0 016 COMPOST (CY) CY 70.5000 39,480.00 0.000 0 017 INCORPORATE MATERIALS SQFT 0.0200 3,740.00 0.000 0 018 CLASS 2 AGGREGATE BASE (CY) CY 330.0000 59,400.00 0.000 0 019 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500 020 HOT MIX ASPHALT (TYPE A) TON 70.0000 4,032,000.00 -67.640 -4,734.80 53,166.920 3,721,684 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 84.0000 3,813,600.00 30,000.000 2,520,000.00 34,800.000 2,923,200 022 DATA CORE LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T2104 TIME 02:50 PM ESTIMATE NO. 004 BID OPENING 12/20/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: MUHAMMAD RAHMAN DATE OF THIS ESTIMATE 09/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.3000 819.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3000 7,956.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.3000 4,992.00 0.000 0 026 PLACE HOT MIX ASPHALT SQYD 75.0000 27,000.00 -12.510 -938.25 277.550 20,816 (MISCELLANEOUS AREA) 027 TACK COAT TON 2,000.0000 280,000.00 10.700 21,400.00 140.000 280,000 028 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 19,900.00 6,242.830 12,485 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.1500 1,011,150.00 15,873.000 49,999.95 334,873.000 1,054,849 030 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,000.0000 340,000.00 356.830 356,830 031 AGGREGATE BASE (APPROACH SLAB) CY 200.0000 2,200.00 11.000 2,200 032 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,000.0000 218,000.00 109.000 218,000 (TYPE R) 033 PAVING NOTCH EXTENSION CF 800.0000 52,000.00 65.000 52,000 034 JOINT SEAL (MR 1/2") LF 172.0000 13,588.00 79.000 13,588 035 ROCK SLOPE PROTECTION CY 500.0000 5,000.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 036 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 150.00 0.000 0 037 MINOR CONCRETE (TEXTURED PAVING) (SQFT) SQFT 13.0000 249,600.00 0.000 0 038 REMOVE CONCRETE CURB (LF) LF 18.0000 30,780.00 1,710.000 30,780 039 DELINEATOR (CLASS 1) EA 40.0000 2,880.00 0.000 0 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 18,000.00 0.000 0 041 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 32.7000 58,533.00 175.000 5,722.50 175.000 5,722 042 VEGETATION CONTROL (MINOR CONCRETE) SQYD 88.0000 121,440.00 0.000 0 043 TRANSITION RAILING (TYPE WB-31) EA 4,300.0000 43,000.00 5.000 21,500.00 5.000 21,500 044 "W" BEAM TRANSITION SECTION EA 250.0000 250.00 1.000 250.00 1.000 250 045 END ANCHOR ASSEMBLY (TYPE SFT) EA 875.0000 6,125.00 0.000 0 046 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 48,000.00 4.000 12,800.00 4.000 12,800 047 REMOVE GUARDRAIL LF 8.0000 17,200.00 337.500 2,700.00 337.500 2,700 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 204,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 049 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 10,640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 09/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T2104 TIME 02:50 PM ESTIMATE NO. 004 BID OPENING 12/20/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: MUHAMMAD RAHMAN DATE OF THIS ESTIMATE 09/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 10.0000 20,300.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 051 12" RUMBLE STRIP STA 30.0000 32,700.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 052 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 2.2500 2,227.50 0.000 0 (WARRANTY) 053 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 2.2500 151,875.00 0.000 0 (WARRANTY) 054 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250 SYSTEM ELEMENTS DURING CONSTRUCTION 055 MODIFYING TRAFFIC MONITORING STATION LS 170,000.0000 170,000.00 0.119 20,230.00 0.529 89,930 PROGRAM CAS145 PAGE 4 DATE 09/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T2104 TIME 02:50 PM ESTIMATE NO. 004 BID OPENING 12/20/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: MUHAMMAD RAHMAN DATE OF THIS ESTIMATE 09/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,075,577.40 10,376,974.76 ADJUSTMENT OF COMPENSATION 0.00 -322,464.00 EXTRA WORK 34,180.80 54,379.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,109,758.20 10,108,890.67 056 MOBILIZATION LS 1,620,000.5000 1,620,000.50 0.050 81,000.03 1.000 1,620,000 ORIGINAL CONTRACT AMOUNT 15,617,971.00 TOTAL WORK COMPLETED 3,190,758.23 11,728,891.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,910.17 -58,203.40 TOTAL 3,187,848.06 11,670,687.77 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 056 MOBILIZATION 1,561,797.10 1,620,000.50 58,203.40 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 03/21/19 145 05/15/19 05/15/19 12/27/19 81 7 0 0 76% 56% PROGRESS IS SATISFACTORY MUHAMMAD RAHMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/19