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 05/20/19 EST. NO. 002 TIME 01:46 PM R.E. NAME: DADAWALLA, DIN 06-0U0804 --------------------------------------------------------------------------- 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 05/20/19 EST. NO. 002 TIME 01:46 PM R.E. NAME: DADAWALLA, DIN 06-0U0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U0804 TIME 01:46 PM ESTIMATE NO. 002 BID OPENING 09/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 05/20/19 LOCATION PROGRESS ESTIMATE 06-FRE-5-21.0/31.0 ----------------- GRANITE CONSTRUCTION COMPANY IN FRESNO COUNTY ON I-5 FROM 2716 S. GRANITE COURT TUOLUMNE AVE OC TO 1.0 MI. NORTH OF FRESNO CA 93706 RTE 33/5 SEPARATION FED. AID NO. B1IM-005 -5(151)E PAVEMENT PRESERVATION (CAPM) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 750.0000 750.00 0.750 562.50 0.750 562 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 003 TIME-RELATED OVERHEAD (LS) LS 200,000.0000 200,000.00 0.200 40,000.00 0.200 40,000 004 CONSTRUCTION AREA SIGNS LS 20,700.0000 20,700.00 0.175 3,622.50 0.325 6,727 005 TRAFFIC CONTROL SYSTEM LS 1,855,000.2500 1,855,000.25 0.200 371,000.05 0.200 371,000 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,540.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.200 4,000.00 0.200 4,000 008 TEMPORARY RAILING (TYPE K) LF 25.0000 83,000.00 0.000 0 009 TEMPORARY CRASH CUSHION MODULE EA 135.0000 16,200.00 0.000 0 010 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.200 2,000.00 0.200 2,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 490.0000 490.00 0.750 367.50 0.750 367 012 MOVE-IN/MOVE-OUT EA 450.0000 1,800.00 0.000 0 (TEMPORARY EROSION CONTROL) 013 TEMPORARY HYDRAULIC MULCH SQYD 0.8300 12,450.00 0.000 0 (BONDED FIBER MATRIX) 014 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 16,750.00 12.000 3,000.00 12.000 3,000 015 TEMPORARY FIBER ROLL LF 14.0000 2,100.00 0.000 0 016 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 6,000.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.200 600.00 0.200 600 018 TREATED WOOD WASTE LB 0.1000 2,180.00 0.000 0 019 ROADWAY EXCAVATION CY 25.0000 37,750.00 656.800 16,420.00 656.800 16,420 020 SHOULDER BACKING TON 100.0000 220,000.00 0.000 0 021 HYDROMULCH SQFT 0.0500 4,620.00 0.000 0 022 HYDROSEED SQFT 0.1100 10,164.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U0804 TIME 01:46 PM ESTIMATE NO. 002 BID OPENING 09/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 05/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COMPOST (CY) CY 58.0000 31,900.00 0.000 0 024 CLASS 2 AGGREGATE BASE (CY) CY 400.0000 6,800.00 0.000 0 025 PREPAVING INERTIAL PROFILER LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 026 REPLACE ASPHALT CONCRETE SURFACING CY 500.0000 1,000.00 0.000 0 027 HOT MIX ASPHALT (PANEL REPLACEMENT) TON 250.0000 260,000.00 1,736.600 434,150.00 1,736.600 434,150 028 HOT MIX ASPHALT (TYPE A) TON 73.0000 3,657,300.00 20,422.040 1,490,808.92 20,422.040 1,490,808 029 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 76.0000 2,318,000.00 0.000 0 030 DATA CORE LS 5,000.0000 5,000.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0500 6,667.50 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0500 672.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0500 18,900.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0500 52.50 0.000 0 035 PLACE HOT MIX ASPHALT SQYD 125.0000 41,250.00 0.000 0 (MISCELLANEOUS AREA) 036 TACK COAT TON 540.0000 167,400.00 79.890 43,140.60 79.890 43,140 037 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 460.0000 8,740.00 0.000 0 038 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 12,500.00 15,536.000 7,768.00 15,536.000 7,768 039 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 940,000.00 227,041.000 454,082.00 227,041.000 454,082 040 DRILL AND BOND (DOWEL BAR) EA 49.0000 1,568.00 0.000 0 041 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 2,400.0000 45,600.00 0.000 0 042 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 85.0000 146,200.00 2,578.600 219,181.00 2,578.600 219,181 043 8" ENTRANCE TAPER EA 700.0000 5,600.00 0.000 0 044 12" ENTRANCE TAPER EA 900.0000 2,700.00 0.000 0 045 REMOVE ENTRANCE TAPER EA 400.0000 4,400.00 5.000 2,000.00 5.000 2,000 046 REMOVE OVERSIDE DRAIN EA 350.0000 9,450.00 5.000 1,750.00 5.000 1,750 047 REMOVE CONCRETE (CURB AND GUTTER) LF 18.0000 4,680.00 0.000 0 048 ADJUST MONUMENT COVER TO GRADE EA 1,500.0000 36,000.00 0.000 0 049 REMOVE AND REPLACE MONUMENT EA 1,500.0000 4,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U0804 TIME 01:46 PM ESTIMATE NO. 002 BID OPENING 09/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 05/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DELINEATOR (CLASS 1) EA 45.0000 6,750.00 0.000 0 051 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 18,440.00 0.000 0 052 OBJECT MARKER (TYPE L) EA 75.0000 675.00 0.000 0 053 REMOVE MARKER EA 25.0000 125.00 0.000 0 054 REMOVE ROADSIDE SIGN EA 60.0000 120.00 0.000 0 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.2500 1,068.75 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 056 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.0000 300.00 0.000 0 057 ROADSIDE SIGN - TWO POST EA 500.0000 1,000.00 0.000 0 058 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 34.0000 37,060.00 0.000 0 059 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 212,100.00 0.000 0 060 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 48.0000 44,160.00 0.000 0 (STEEL POST) 061 TRANSITION RAILING (TYPE WB-31) EA 4,000.0000 40,000.00 0.000 0 062 RAIL TENSIONING ASSEMBLY EA 250.0000 1,500.00 0.000 0 063 END ANCHOR ASSEMBLY (TYPE SFT) EA 825.0000 4,125.00 0.000 0 064 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 28,800.00 0.000 0 065 ALTERNATIVE CRASH CUSHION SYSTEM EA 5,400.0000 32,400.00 0.000 0 066 CONCRETE BARRIER TRANSITION LF 1,430.0000 40,040.00 0.000 0 (F) 067 REMOVE GUARDRAIL LF 16.0000 19,520.00 0.000 0 068 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 4,140.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 069 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 420.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 070 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 73,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 071 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 183,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 072 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,550.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 073 12" RUMBLE STRIP STA 12.5000 25,625.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 074 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U0804 TIME 01:46 PM ESTIMATE NO. 002 BID OPENING 09/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 05/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 MODIFYING EXISTING ELECTRICAL SYSTEM LS 29,860.0000 29,860.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U0804 TIME 01:46 PM ESTIMATE NO. 002 BID OPENING 09/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 05/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,096,203.07 3,099,308.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,096,203.07 3,099,308.07 076 MOBILIZATION LS 1,220,000.0000 1,220,000.00 0.950 1,159,000.00 0.950 1,159,000 ORIGINAL CONTRACT AMOUNT 12,295,753.00 TOTAL WORK COMPLETED 4,255,203.07 4,258,308.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,255,203.07 4,258,308.07 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 10/22/18 75 12/17/18 04/23/19 08/13/19 15 90 0 0 34% 20% PROGRESS IS SATISFACTORY DADAWALLA, DIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/19