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 06/21/17 EST. NO. 001 TIME 01:08 PM R.E. NAME: JAVIER HUERTA 06-0T7604 --------------------------------------------------------------------------- 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 06/21/17 EST. NO. 001 TIME 01:08 PM R.E. NAME: JAVIER HUERTA 06-0T7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T7604 TIME 01:08 PM ESTIMATE NO. 001 BID OPENING 02/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 06/21/17 LOCATION RERUN PROGRESS ESTIMATE 06-TUL-216-11.7/19.3 ----------------------- GRANITE CONSTRUCTION COMPANY IN TULARE COUNTY NEAR WOODLAKE FROM 2716 S. GRANITE COURT FRIANT-KERN CANAL TO ROUTE 198 FRESNO CA 93706 FED. AID NO. N O N E RAC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.750 975.00 0.750 975 002 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 0.600 1,680.00 0.600 1,680 003 TRAFFIC CONTROL SYSTEM LS 152,187.4000 152,187.40 0.100 15,218.74 0.100 15,218 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.100 200.00 0.100 200 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 0.100 100 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.750 375.00 0.750 375 007 PREPAVING INERTIAL PROFILER LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 008 PREPAVING GRINDING DAY EA 10,000.0000 30,000.00 0.000 0 009 HOT MIX ASPHALT (TYPE A) TON 110.0000 178,200.00 1,600.000 176,000.00 1,600.000 176,000 010 ASPHALTIC EMULSION TON 728.8400 65,595.60 0.000 0 (BONDED WEARING COURSE) 011 DATA CORE LS 3,850.0000 3,850.00 0.000 0 012 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 110.0000 781,000.00 0.000 0 (BONDED WEARING COURSE) 013 TACK COAT TON 1.0000 3.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.2500 46,750.00 9,500.000 40,375.00 9,500.000 40,375 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 9,090.00 0.000 0 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 25,500.00 0.000 0 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 165.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,050.00 0.000 0 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 480.00 0.000 0 (BROKEN 12-3) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 3,660.00 0.000 0 (BROKEN 36-12) 021 MODIFYING EXISTING ELECTRICAL SYSTEM LS 6,000.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T7604 TIME 01:08 PM ESTIMATE NO. 001 BID OPENING 02/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 235,423.74 235,423.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 235,423.74 235,423.74 ORIGINAL CONTRACT AMOUNT 1,314,131.00 TOTAL WORK COMPLETED 235,423.74 235,423.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 235,423.74 235,423.74 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 04/06/17 30 06/12/17 06/12/17 07/24/17 5 0 0 0 18% 17% PROGRESS IS SATISFACTORY JAVIER HUERTA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17