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 07/19/19 EST. NO. 002 TIME 11:02 AM R.E. NAME: TIM MCGUIRE 06-0U5104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 662.07 E.W. @ F.A.(+) 052119 N 1.1 0 0002 788.96 052219 N 1.2 0 0003 844.52 053019 N 1.3 0 0004 457.42 053119 N 1.4 0 0005 1,100.54 060419 N 1.5 0 0006 964.98 060519 N 1.6 0 0007 878.43 060619 N 1.7 0 0008 770.26 060719 N 1.8 0 0009 1,122.37 061019 N 1.9 0 0010 656.27 061219 N 1.10 0 0011 677.81 061319 N 1.11 0 0016 761.04 061819 N 1.15 0 0017 552.39 061919 N 1.16 0 0018 287.25 062019 N 1.17 0 10,524.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,524.31 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 07/19/19 EST. NO. 002 TIME 11:02 AM R.E. NAME: TIM MCGUIRE 06-0U5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U5104 TIME 11:02 AM ESTIMATE NO. 002 BID OPENING 03/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: TIM MCGUIRE DATE OF THIS ESTIMATE 07/19/19 LOCATION PROGRESS ESTIMATE 06-KER-166-4.7/5.0 ----------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY ABOUT 4 MILES EAST 3005 JAMES RD OF MARICOPA FROM 1.7 MILES EAST OF BAKERSFIELD CA 93308 PENTLAND RD TO BASIC SCHOOL RD. FED. AID NO. N O N E REHABILITATE RDWY W/LIME TREATMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 750 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.820 2,050 003 TRAFFIC CONTROL SYSTEM LS 44,000.0000 44,000.00 0.800 35,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.800 4,000 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.800 800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.800 400 007 TEMPORARY REINFORCED SILT FENCE LF 5.0000 7,100.00 1,470.000 7,350 008 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 0.000 0 009 STREET SWEEPING LS 6,000.0000 6,000.00 0.800 4,800 010 TREATED WOOD WASTE LB 1.5000 585.00 0.000 0 011 CLEARING AND GRUBBING (LS) LS 7,000.0000 7,000.00 0.800 5,600 012 ROADWAY EXCAVATION CY 30.0000 76,500.00 2,550.000 76,500 013 HYDROMULCH SQFT 0.0300 2,634.00 800.000 24.00 87,800.000 2,634 014 FIBER ROLLS LF 5.0000 7,050.00 1,390.000 6,950.00 1,390.000 6,950 015 HYDROSEED SQFT 0.0600 5,268.00 87,000.000 5,220 016 CLASS 2 AGGREGATE BASE (CY) CY 90.0000 49,500.00 546.000 49,140 017 HOT MIX ASPHALT (TYPE A) TON 112.0000 424,480.00 386.870 43,329.44 3,886.870 435,329 018 TACK COAT TON 500.0000 3,000.00 1.000 500 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 17,300.00 456.000 2,280.00 3,456.000 17,280 020 18" PLASTIC PIPE LF 175.0000 35,000.00 192.000 33,600 021 18" ALTERNATIVE FLARED END SECTION EA 1,000.0000 6,000.00 6.000 6,000 022 DELINEATOR (CLASS 1) EA 50.0000 250.00 5.000 250.00 5.000 250 PROGRAM CAS145 PAGE 2 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U5104 TIME 11:02 AM ESTIMATE NO. 002 BID OPENING 03/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: TIM MCGUIRE DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 552.00 6.000 72.00 46.000 552 024 REMOVE ROADSIDE SIGN EA 150.0000 300.00 2.000 300.00 2.000 300 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 182.00 14.000 182.00 14.000 182 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING TYPE (XI) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 232.50 15.000 232.50 15.000 232 (0.063"-FRAMED) FOR RETROREFLECIVE SHEETING (TYPE XI) 027 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 130.50 29.000 130.50 29.000 130 028 ROADSIDE SIGN - ONE POST EA 300.0000 300.00 1.000 300.00 1.000 300 029 ROADSIDE SIGN - TWO POST EA 795.0000 795.00 1.000 795.00 1.000 795 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 2,610.00 150.000 270.00 1,450.000 2,610 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 7,775.00 110.000 275.00 3,110.000 7,775 (ENHANCED WET NIGHT VISIBILITY) 032 TRAFFIC MONITORING STATION SYSTEM LS 18,080.0000 18,080.00 0.494 8,931 PROGRAM CAS145 PAGE 3 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U5104 TIME 11:02 AM ESTIMATE NO. 002 BID OPENING 03/05/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: TIM MCGUIRE DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 55,390.44 716,161.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,524.31 10,524.31 SUBTOTAL AMOUNT EARNED 65,914.75 726,686.27 ORIGINAL CONTRACT AMOUNT 734,374.00 TOTAL WORK COMPLETED 65,914.75 726,686.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 65,914.75 726,686.27 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 04/05/19 25 00/00/00 00/00/00 07/24/19 20 22 0 0 94% 80% PROGRESS IS SATISFACTORY TIM MCGUIRE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/19