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 04/06/17 EST. NO. 004 TIME 10:43 AM R.E. NAME: CARY CRUZ 06-0T6204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 70,636.43 A.C. @ U.P.(+) 111416 N 1 0 003 0001 -3,378.09 A.C. @ L.S.(-) 012617 N 2 0 67,258.34 TOTAL THIS ESTIMATE 28,916.51 TOTAL PREVIOUS ESTIMATE 96,174.85 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 04/06/17 EST. NO. 004 TIME 10:43 AM R.E. NAME: CARY CRUZ 06-0T6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 003 REC'D CEM-2402F 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 REC'D PAYROLLS EST03 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T6204 TIME 10:43 AM ESTIMATE NO. 004 BID OPENING 02/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/16 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 04/06/17 LOCATION FINAL ESTIMATE 06-FRE-33-11.1/14.8 -------------- 06-FRE-33-16.9/22.7 GRANITE CONSTRUCTION COMPANY FROM 0.1 MILE WEST OF JACALITOS 2716 S. GRANITE COURT CREEK BRIDGE TO 0.1 MILE WEST OF FRESNO CA 93706 MERCED AVENUE AND FROM 0.1 MILE NORTH OF PHELPS AVENUE TO 0.8 MILE NORTH OF PALMER AVENUE FED. AID NO. STP-P033( ) ,082E- ( ) BONDED WEARING COURSE RESURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500 003 TRAFFIC CONTROL SYSTEM LS 587,391.0000 587,391.00 1.000 587,391 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 1.000 7,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,208.00 8,002.000 4,801 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.8000 3,744.00 1,367.000 2,460 009 ADJUST MONUMENT COVER EA 650.0000 4,550.00 10.000 6,500 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.5000 18,615.00 2,259.670 19,207 011 SHOULDER BACKING TON 45.0000 32,850.00 578.440 26,029.80 1,490.940 67,092 012 PREPAVING INERTIAL PROFILER LS 1,000.0000 1,000.00 1.000 1,000 013 PREPAVING GRINDING DAY EA 11,000.0000 33,000.00 1.000 11,000 014 ASPHALTIC EMULSION TON 485.0000 106,700.00 237.510 115,192 (BONDED WEARING COURSE) 015 DATA CORE LS 15,000.0000 15,000.00 1.000 15,000 016 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 61.0000 927,200.00 14,064.160 857,913 (BONDED WEARING COURSE) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 56,880.00 164,822.000 59,335 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 3,255.00 4,232.000 3,174 019 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 6,240.00 1,472.000 4,416 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 507.00 1,698.000 509 (BROKEN 12-3) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 9,510.00 29,276.000 8,782 (BROKEN 36-12) 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 7,364.00 2,953.000 8,268 PROGRAM CAS145 PAGE 2 DATE 04/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T6204 TIME 10:43 AM ESTIMATE NO. 004 BID OPENING 02/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/16 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 04/06/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 400.0000 400.00 1.000 400.00 1.000 400 SYSTEM ELEMENTS DURING CONSTRUCTION 024 MODIFY VEHICLE CLASSIFICATION STATION LS 7,800.0000 7,800.00 1.000 7,800 PROGRAM CAS145 PAGE 3 DATE 04/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T6204 TIME 10:43 AM ESTIMATE NO. 004 BID OPENING 02/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/21/16 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 04/06/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 26,429.80 1,807,244.93 ADJUSTMENT OF COMPENSATION 67,258.34 67,258.34 EXTRA WORK 0.00 28,916.51 SUBTOTAL AMOUNT EARNED 93,688.14 1,903,419.78 ORIGINAL CONTRACT AMOUNT 1,854,214.00 TOTAL WORK COMPLETED 93,688.14 1,903,419.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 113,688.14 1,903,419.78 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 03/16/16 45 08/17/16 08/17/16 10/21/16 38 0 0 0 100% 100% CARY CRUZ RESIDENT ENGINEER PROGRAM CAS145 DATE 04/06/17