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 11/16/17 EST. NO. 006 TIME 03:00 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 11/16/17 EST. NO. 006 TIME 03:00 PM R.E. NAME: JAVIER HUERTA 06-0T7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T7604 TIME 03:00 PM ESTIMATE NO. 006 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 10/13/17 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 11/16/17 LOCATION SEMI-FINAL 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 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 1.000 2,800 003 TRAFFIC CONTROL SYSTEM LS 152,187.4000 152,187.40 1.000 152,187 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 1.000 2,000 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 007 PREPAVING INERTIAL PROFILER LS 1,000.0000 1,000.00 1.000 1,000 008 PREPAVING GRINDING DAY EA 10,000.0000 30,000.00 3.500 35,000 009 HOT MIX ASPHALT (TYPE A) TON 110.0000 178,200.00 -30.000 -3,300.00 1,708.430 187,927 010 ASPHALTIC EMULSION TON 728.8400 65,595.60 101.970 74,319 (BONDED WEARING COURSE) 011 DATA CORE LS 3,850.0000 3,850.00 1.000 3,850 012 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 110.0000 781,000.00 6,519.360 717,129 (BONDED WEARING COURSE) 013 TACK COAT TON 1.0000 3.00 3.330 3 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.2500 46,750.00 11,599.990 49,299 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 9,090.00 1,867.000 5,601 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 25,500.00 98,493.000 24,623 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 165.00 306.200 153 018 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,050.00 501.000 2,505 019 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 18,798.000 3,759 (BROKEN 36-12) 021 MODIFYING EXISTING ELECTRICAL SYSTEM LS 6,000.0000 6,000.00 1.000 6,000 PROGRAM CAS145 PAGE 2 DATE 11/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T7604 TIME 03:00 PM ESTIMATE NO. 006 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 10/13/17 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 11/16/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -3,300.00 1,270,959.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 13,617.05 SUBTOTAL AMOUNT EARNED -3,300.00 1,284,576.40 ORIGINAL CONTRACT AMOUNT 1,314,131.00 TOTAL WORK COMPLETED -3,300.00 1,284,576.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL -3,300.00 1,274,576.40 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 04/06/17 30 06/12/17 06/12/17 10/13/17 32 57 3 0 100% 100% JAVIER HUERTA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/16/17