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 11/12/19 EST. NO. 003 TIME 02:23 PM 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 0012 254.18 E.W. @ F.A.(+) 052319 N 1.2A 0 0019 11,197.68 060419 N 1.12.1 0020 4,589.59 061019 N 1.14.1 003 0001 -5,181.31 A.C. @ L.S.(-) 110719 N 111110 005 0001 -2,533.47 A.C. @ L.S.(-) 110719 N 111110 8,326.67 TOTAL THIS ESTIMATE 10,524.31 TOTAL PREVIOUS ESTIMATE 18,850.98 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 11/12/19 EST. NO. 003 TIME 02:23 PM R.E. NAME: TIM MCGUIRE 06-0U5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U5104 TIME 02:23 PM ESTIMATE NO. 003 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 10/29/19 R.E. NAME: TIM MCGUIRE DATE OF THIS ESTIMATE 11/12/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.180 450.00 1.000 2,500 003 TRAFFIC CONTROL SYSTEM LS 44,000.0000 44,000.00 0.200 8,800.00 1.000 44,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.200 100.00 1.000 500 007 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 0.200 1,400.00 1.000 7,000 012 ROADWAY EXCAVATION CY 30.0000 76,500.00 2,550.000 76,500 013 HYDROMULCH SQFT 0.0300 2,634.00 87,800.000 2,634 014 FIBER ROLLS LF 5.0000 7,050.00 1,390.000 6,950 015 HYDROSEED SQFT 0.0600 5,268.00 800.000 48.00 87,800.000 5,268 016 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 3,886.870 435,329 018 TACK COAT TON 500.0000 3,000.00 3.870 1,935.00 4.870 2,435 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 17,300.00 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 PROGRAM CAS145 PAGE 2 DATE 11/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U5104 TIME 02:23 PM ESTIMATE NO. 003 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 10/29/19 R.E. NAME: TIM MCGUIRE DATE OF THIS ESTIMATE 11/12/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 46.000 552 024 REMOVE ROADSIDE SIGN EA 150.0000 300.00 2.000 300 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 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 (0.063"-FRAMED) FOR RETROREFLECIVE SHEETING (TYPE XI) 027 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 130.50 29.000 130 028 ROADSIDE SIGN - ONE POST EA 300.0000 300.00 1.000 300 029 ROADSIDE SIGN - TWO POST EA 795.0000 795.00 1.000 795 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 2,610.00 70.000 126.00 1,520.000 2,736 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 7,775.00 3,110.000 7,775 (ENHANCED WET NIGHT VISIBILITY) 032 TRAFFIC MONITORING STATION SYSTEM LS 18,080.0000 18,080.00 0.506 9,148.48 1.000 18,080 PROGRAM CAS145 PAGE 3 DATE 11/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U5104 TIME 02:23 PM ESTIMATE NO. 003 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 10/29/19 R.E. NAME: TIM MCGUIRE DATE OF THIS ESTIMATE 11/12/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 23,207.48 739,369.44 ADJUSTMENT OF COMPENSATION -7,714.78 -7,714.78 EXTRA WORK 16,041.45 26,565.76 SUBTOTAL AMOUNT EARNED 31,534.15 758,220.42 ORIGINAL CONTRACT AMOUNT 734,374.00 TOTAL WORK COMPLETED 31,534.15 758,220.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 21,534.15 748,220.42 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 04/05/19 25 00/00/00 00/00/00 10/29/19 44 44 0 0 100% 100% TIM MCGUIRE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/12/19