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 04/21/20 EST. NO. 003 TIME 10:16 AM R.E. NAME: DEALBA, FERNANDO 06-0T2504 --------------------------------------------------------------------------- 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 04/21/20 EST. NO. 003 TIME 10:16 AM R.E. NAME: DEALBA, FERNANDO 06-0T2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T2504 TIME 10:16 AM ESTIMATE NO. 003 BID OPENING 07/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: DEALBA, FERNANDO DATE OF THIS ESTIMATE 04/21/20 LOCATION PROGRESS ESTIMATE 06-FRE-33-69.3/70.9 ----------------- GRANITE CONSTRUCTION COMPANY IIN FRESNO COUNTY IN FIREBAUGH FROM 2716 GRANITE COURT; MORRIS KYLE DRIVE TO CLYDE FANNON FRESNO CA 93706 DRIVE FED. AID NO. ACST-S033(92)E CONSTRUCT ADA CURB RAMPS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.075 262.50 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 4,660.0000 4,660.00 0.320 1,491.20 1.000 4,660 003 TRAFFIC CONTROL SYSTEM LS 383,000.0000 383,000.00 0.300 114,900.00 1.000 383,000 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 10,000.0000 10,000.00 0.300 3,000.00 1.000 10,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.300 3,000.00 1.000 10,000 006 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.300 1,200.00 1.000 4,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 690.0000 690.00 0.075 51.75 1.000 690 008 MOVE-IN/MOVE-OUT EA 1,000.0000 2,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 009 TEMPORARY HYDROSEED SQYD 1.4000 1,176.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 285.0000 2,280.00 8.000 2,280 011 STREET SWEEPING LS 5,000.0000 5,000.00 0.400 2,000.00 1.000 5,000 012 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.400 200.00 1.000 500 013 CLEARING AND GRUBBING (LS) LS 1,000.0000 1,000.00 1.000 1,000 014 ROADWAY EXCAVATION (TYPE Z-2) CY 160.0000 284,800.00 1,335.000 213,600 (AERIALLY DEPOSITED LEAD) 015 IMPORTED BORROW (CY) CY 350.0000 91,000.00 325.000 113,750 016 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 48,000.00 480.000 48,000 017 HOT MIX ASPHALT (TYPE A) TON 100.0000 96,000.00 711.090 71,109.00 711.090 71,109 018 TACK COAT TON 2,000.0000 200.00 0.100 200.00 0.100 200 019 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 40.0000 10,800.00 270.000 10,800 020 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,500.0000 15,750.00 4.500 15,750 (F) 021 PEDESTRIAN BARRICADE EA 650.0000 1,300.00 0.000 0 022 18" REINFORCED CONCRETE PIPE LF 150.0000 60,000.00 388.000 58,200 PROGRAM CAS145 PAGE 2 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T2504 TIME 10:16 AM ESTIMATE NO. 003 BID OPENING 07/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: DEALBA, FERNANDO DATE OF THIS ESTIMATE 04/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CULVERT (LF) LF 500.0000 1,000.00 2.000 1,000 024 REMOVE INLET EA 1,000.0000 2,000.00 1.000 1,000 025 REMOVE MANHOLE EA 4,000.0000 4,000.00 1.000 4,000 026 MODIFY INLET EA 2,000.0000 8,000.00 4.000 8,000 027 ROCK SLOPE PROTECTION CY 2,000.0000 600.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 028 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 200.0000 560.00 0.000 0 029 DETECTABLE WARNING SURFACE SQFT 45.0000 12,600.00 280.000 12,600.00 280.000 12,600 030 MINOR CONCRETE (MISCELLANEOUS CY 600.0000 270,000.00 249.500 149,700.00 487.000 292,200 CONSTRUCTION) 031 REMOVE CONCRETE CY 300.0000 11,700.00 89.000 26,700 (CURB, GUTTER, AND SIDEWALK) (CY) 032 PRE/POST CONSTRUCTION SURVEYS EA 1,000.0000 36,000.00 18.000 18,000.00 36.000 36,000 033 MISCELLANEOUS IRON AND STEEL LB 4.0000 5,496.00 1,374.000 5,496 (F) 034 RELOCATE MAILBOX EA 500.0000 500.00 1.000 500 035 REMOVE FENCE LF 1.0000 1,390.00 0.000 0 036 RESET ROADSIDE SIGN (ONE POST) EA 185.0000 1,665.00 10.000 1,850.00 10.000 1,850 037 RELOCATE ROADSIDE SIGN-ONE POST EA 185.0000 185.00 2.000 370.00 2.000 370 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 24.00 3.000 24.00 3.000 24 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 039 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2500 12.75 3.000 12.75 3.000 12 040 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 3,440.00 647.000 5,176.00 647.000 5,176 (ENHANCED WET NIGHT VISIBILITY) 041 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,150.00 492.000 2,460.00 492.000 2,460 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T2504 TIME 10:16 AM ESTIMATE NO. 003 BID OPENING 07/18/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: DEALBA, FERNANDO DATE OF THIS ESTIMATE 04/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 387,607.20 1,353,427.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 387,607.20 1,353,427.75 043 MOBILIZATION LS 151,000.2500 151,000.25 1.000 151,000 ORIGINAL CONTRACT AMOUNT 1,549,479.00 TOTAL WORK COMPLETED 387,607.20 1,504,428.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 387,607.20 1,504,428.00 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 10/24/19 30 12/18/19 02/18/20 04/30/20 30 43 5 0 93% 86% PROGRESS IS SATISFACTORY DEALBA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/20