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 05/18/18 EST. NO. 002 TIME 10:49 AM R.E. NAME: 06-0U7204 --------------------------------------------------------------------------- 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 05/18/18 EST. NO. 002 TIME 10:49 AM R.E. NAME: 06-0U7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U7204 TIME 10:49 AM ESTIMATE NO. 002 BID OPENING 01/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: DATE OF THIS ESTIMATE 05/18/18 LOCATION PROGRESS ESTIMATE 06-TUL-198-R10.4/R11.2 ----------------- GRANITE CONSTRUCTION COMPANY IN VISALIA FROM BURKE ST 2716 S. GRANITE COURT OVERCROSSING TO 0.5 MILE EAST OF FRESNO CA 93706 BEN MADDOX WAY OVERCROSSING FED. AID NO. SNHG-P196(78)E CONSTRUCT RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.130 130.00 0.660 660 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.100 200.00 0.725 1,450 003 TRAFFIC CONTROL SYSTEM LS 75,000.5000 75,000.50 0.330 24,750.17 0.413 30,975 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 400.00 10.000 400 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.317 3,170.00 0.400 4,000 006 TEMPORARY RAILING (TYPE K) LF 30.0000 7,200.00 300.000 9,000 007 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,800.00 14.000 2,800 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.317 1,585.00 0.400 2,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 010 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 4,000.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.917 917.00 1.000 1,000 012 TREATED WOOD WASTE LB 0.2700 756.00 2,663.000 719 013 REMOVE CONCRETE (CY) CY 500.0000 3,150.00 4.150 2,075 014 CLEARING AND GRUBBING (LS) LS 45,000.0000 45,000.00 0.770 34,650.00 1.000 45,000 015 ROADWAY EXCAVATION CY 130.0000 104,000.00 752.300 97,799.00 752.300 97,799 016 SHOULDER BACKING TON 100.0000 9,000.00 90.000 9,000.00 90.000 9,000 017 SOIL AMENDMENT CY 150.0000 90.00 0.600 90.00 0.600 90 018 PACKET FERTILIZER EA 6.4500 645.00 100.000 645.00 100.000 645 019 PLANT (GROUP A) EA 55.0000 1,100.00 20.000 1,100.00 20.000 1,100 020 MAINTAIN EXISTING PLANTED AREAS LS 2,300.0000 2,300.00 0.317 729.10 0.400 920 021 PLANT ESTABLISHMENT WORK LS 3,150.0000 3,150.00 0.000 0 022 WOOD MULCH CY 45.0000 30,150.00 669.500 30,127.50 669.500 30,127 PROGRAM CAS145 PAGE 2 DATE 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U7204 TIME 10:49 AM ESTIMATE NO. 002 BID OPENING 01/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: DATE OF THIS ESTIMATE 05/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CHECK AND TEST EXISTING IRRIGATION LS 2,500.0000 2,500.00 0.317 792.50 0.400 1,000 FACILITIES 024 OPERATE EXISTING IRRIGATION FACILITIES LS 2,200.0000 2,200.00 0.317 697.40 0.400 880 025 RISER SPRINKLER ASSEMBLY EA 125.0000 500.00 4.000 500.00 4.000 500 026 3" GATE VALVE EA 675.0000 675.00 1.000 675.00 1.000 675 027 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.6500 186.00 40.000 186.00 40.000 186 LINE) 028 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 240.00 40.000 240.00 40.000 240 LINE) 029 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.3000 504.00 80.000 504.00 80.000 504 (SUPPLY LINE) 030 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.5000 150.00 20.000 150.00 20.000 150 (SUPPLY LINE) 031 2" PLASTIC PIPE (CLASS 315) LF 8.7500 612.50 70.000 612.50 70.000 612 (F) (SUPPLY LINE) 032 3" PLASTIC PIPE (CLASS 315) LF 9.7000 679.00 70.000 679.00 70.000 679 (F) (SUPPLY LINE) 033 12" WELDED STEEL PIPE CONDUIT LF 125.0000 8,750.00 70.000 8,750.00 70.000 8,750 034 CLASS 2 AGGREGATE BASE (CY) CY 140.0000 43,400.00 272.200 38,108.00 272.200 38,108 035 HOT MIX ASPHALT (TYPE A) TON 100.0000 157,000.00 1,577.100 157,710.00 1,577.100 157,710 036 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 3,690.00 1,230.000 3,690.00 1,230.000 3,690 037 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 282.00 96.000 288.00 96.000 288 038 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 1,860.00 611.000 1,833.00 611.000 1,833 039 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 39.00 13.000 39.00 13.000 39 040 PLACE HOT MIX ASPHALT SQYD 380.0000 2,660.00 7.000 2,660.00 7.000 2,660 (MISCELLANEOUS AREA) 041 TACK COAT TON 550.0000 550.00 1.000 550.00 1.000 550 042 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 2,530.00 2,528.000 2,528.00 2,528.000 2,528 043 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 4,125.00 2,743.000 4,114.50 2,743.000 4,114 044 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 100.0000 300.00 3.000 300.00 3.000 300 045 SLOPE PAVING (CONCRETE) CY 1,750.0000 7,875.00 4.900 8,575.00 4.900 8,575 046 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 047 REMOVE ROADSIDE SIGN EA 150.0000 150.00 0.000 0 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 660.00 0.000 0 (0.80"-FRAMED) RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 3 DATE 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U7204 TIME 10:49 AM ESTIMATE NO. 002 BID OPENING 01/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: DATE OF THIS ESTIMATE 05/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 150.00 0.000 0 050 ROADSIDE SIGN - TWO POST EA 750.0000 750.00 0.000 0 051 CONCRETE BARRIER (TYPE 60) MODIFIED LF 148.0000 29,600.00 196.000 29,008.00 196.000 29,008 052 REMOVE GUARDRAIL LF 48.2000 5,302.00 108.000 5,205.60 108.000 5,205 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 7,310.00 7,076.000 6,014.60 7,076.000 6,014 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 900.00 395.000 711.00 395.000 711 055 12" RUMBLE STRIP STA 312.0000 19,968.00 63.300 19,749.60 63.300 19,749 (ASPHALT CONCRETE PAVEMENT) 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.0000 1,840.00 96.000 1,536.00 96.000 1,536 PROGRAM CAS145 PAGE 4 DATE 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U7204 TIME 10:49 AM ESTIMATE NO. 002 BID OPENING 01/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: DATE OF THIS ESTIMATE 05/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 501,299.47 537,307.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 501,299.47 537,307.52 ORIGINAL CONTRACT AMOUNT 616,679.00 TOTAL WORK COMPLETED 501,299.47 537,307.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 501,299.47 537,307.52 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 02/21/18 60 00/00/00 00/00/00 07/12/18 23 29 0 0 80% 38% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/18