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 12/20/18 EST. NO. 004 TIME 10:53 AM R.E. NAME: HAROLDSEN, BRENT 06-0T2404 --------------------------------------------------------------------------- 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 12/20/18 EST. NO. 004 TIME 10:53 AM R.E. NAME: HAROLDSEN, BRENT 06-0T2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MONTHLY DBE MISSING -10,000.00 002 MONTHLY DBE -42,517.00 003 REC MONTH DBE REPORT 10,000.00 004 REC MONTH DBE REPORT 42,517.00 004 52,517.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 MISSING PAYROLL -5,000.00 004 REC'D PAYROLL EST.03 10,000.00 004 5,000.00 -5,000.00 TOTAL DEDUCTIONS 57,517.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T2404 TIME 10:53 AM ESTIMATE NO. 004 BID OPENING 05/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: HAROLDSEN, BRENT DATE OF THIS ESTIMATE 12/20/18 LOCATION PROGRESS ESTIMATE 06-KIN-41-34.4/35.0 ----------------- GRANITE CONSTRUCTION COMPANY IN KINGS COUNTY NEAR STRATFORD AT 2716 S. GRANITE COURT KANSAS AVENUE FRESNO CA 93706 FED. AID NO. HSNH-P041(138)E INTERSECTION IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 15,300.0000 15,300.00 0.840 12,852 003 TRAFFIC CONTROL SYSTEM LS 355,000.0000 355,000.00 0.756 268,380 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 27,600.00 19,501.000 29,251 005 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,880.00 42.000 1,680 006 TEMPORARY PAVEMENT MARKER EA 3.0000 720.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.756 7,560 008 TEMPORARY RAILING (TYPE K) LF 21.5000 104,920.00 5,240.000 112,660 009 TEMPORARY CRASH CUSHION MODULE EA 250.0000 21,000.00 70.000 17,500 010 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.756 1,890 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.750 450 012 STREET SWEEPING LS 10,000.0000 10,000.00 0.756 7,560 013 TREATED WOOD WASTE LB 0.5000 1,355.00 2,838.000 1,419 014 CLEARING AND GRUBBING (LS) LS 65,000.0000 65,000.00 1.000 65,000 015 ROADWAY EXCAVATION CY 35.0000 167,300.00 4,780.000 167,300 016 BONDED FIBER MATRIX (SQFT) SQFT 0.0700 26,600.00 380,000.000 26,600 017 COMPOST (CY) CY 46.0000 27,140.00 590.000 27,140 018 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 77,250.00 576.300 43,222 019 HOT MIX ASPHALT (TYPE A) TON 70.0000 226,800.00 2,757.920 193,054 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 150.0000 169,500.00 1,015.740 152,361 021 TACK COAT TON 500.0000 4,000.00 8.600 4,300 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 22,770.00 9,486.000 28,458 PROGRAM CAS145 PAGE 2 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T2404 TIME 10:53 AM ESTIMATE NO. 004 BID OPENING 05/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: HAROLDSEN, BRENT DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 1.0000 220.00 220.000 220 024 DELINEATOR (CLASS 1) EA 45.0000 540.00 12.000 540 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,300.00 426.000 2,130 026 REMOVE ROADSIDE SIGN EA 65.0000 975.00 16.000 1,040 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 510.00 25.000 375 (0.063"-UNFRAMED) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 405.00 -8.530 -127.95 35.260 528 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 960.00 48.000 720 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 030 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 300.00 42.000 630 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,305.00 101.500 1,522 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 032 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 900.00 235.290 1,058 033 ROADSIDE SIGN - ONE POST EA 400.0000 3,600.00 11.000 4,400 034 ROADSIDE SIGN - TWO POST EA 600.0000 3,600.00 7.000 4,200 035 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 5,000.00 239.500 4,790 (ENHANCED WET NIGHT VISIBILITY) 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 48,000.00 20,865.000 52,162 (ENHANCED WET NIGHT VISIBILITY) 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 2,160.00 543.000 2,172 (ENHANCED WET NIGHT VISIBILITY) 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 2,500.00 1,150.000 2,875 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 039 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,945.00 0.000 0 040 12" RUMBLE STRIP STA 200.0000 10,200.00 63.400 12,680 (ASPHALT CONCRETE PAVEMENT) 041 LIGHTING SYSTEM LS 46,900.0000 46,900.00 0.662 31,047 042 FLASHING BEACON SYSTEM LS 22,500.0000 22,500.00 0.728 16,380 PROGRAM CAS145 PAGE 3 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T2404 TIME 10:53 AM ESTIMATE NO. 004 BID OPENING 05/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: HAROLDSEN, BRENT DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -127.95 1,310,610.91 ADJUSTMENT OF COMPENSATION 0.00 2,058.51 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED -127.95 1,312,669.42 ORIGINAL CONTRACT AMOUNT 1,494,555.00 TOTAL WORK COMPLETED -127.95 1,312,669.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 57,517.00 -5,000.00 TOTAL 57,389.05 1,307,669.42 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 06/25/18 45 09/04/18 09/04/18 12/31/18 34 40 0 0 85% 76% PROGRESS IS SATISFACTORY HAROLDSEN, BRENT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/18