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 03/20/19 EST. NO. 007 TIME 01:02 PM 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 --------------------------------------------------------------------------- 001 0006 449.26 E.W. @ F.A.(+) 101118 N 0001.1 0007 1,591.52 101518 N 0002.1 0008 701.87 101718 N 0003.1 2,742.65 TOTAL THIS ESTIMATE 6,455.45 TOTAL PREVIOUS ESTIMATE 9,198.10 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 03/20/19 EST. NO. 007 TIME 01:02 PM 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 MISSING CEM-2402F -10,000.00 007 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 MISSING PAYROLL -5,000.00 004 REC'D PAYROLL EST.03 10,000.00 004 REC'D PAYROLL EST.04 5,000.00 005 MISSING PAYROLL -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 03/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T2404 TIME 01:02 PM ESTIMATE NO. 007 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 03/14/19 R.E. NAME: HAROLDSEN, BRENT DATE OF THIS ESTIMATE 03/20/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.014 214.20 0.874 13,372 003 TRAFFIC CONTROL SYSTEM LS 355,000.0000 355,000.00 0.200 71,000.00 1.000 355,000 004 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 0.200 2,000.00 1.000 10,000 008 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 0.200 500.00 1.000 2,500 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.250 150.00 1.000 600 012 STREET SWEEPING LS 10,000.0000 10,000.00 0.200 2,000.00 1.000 10,000 013 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 03/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T2404 TIME 01:02 PM ESTIMATE NO. 007 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 03/14/19 R.E. NAME: HAROLDSEN, BRENT DATE OF THIS ESTIMATE 03/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 0.099 4,643.10 1.000 46,900 042 FLASHING BEACON SYSTEM LS 22,500.0000 22,500.00 0.100 2,250.00 1.000 22,500 PROGRAM CAS145 PAGE 3 DATE 03/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T2404 TIME 01:02 PM ESTIMATE NO. 007 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 03/14/19 R.E. NAME: HAROLDSEN, BRENT DATE OF THIS ESTIMATE 03/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 82,757.30 1,425,363.31 ADJUSTMENT OF COMPENSATION 0.00 2,058.51 EXTRA WORK 2,742.65 7,139.59 SUBTOTAL AMOUNT EARNED 85,499.95 1,434,561.41 ORIGINAL CONTRACT AMOUNT 1,494,555.00 TOTAL WORK COMPLETED 85,499.95 1,434,561.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 65,499.95 1,414,561.41 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 06/25/18 45 09/04/18 09/04/18 03/14/19 45 84 0 0 100% 100% HAROLDSEN, BRENT RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/19