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 09/05/18 EST. NO. 006 TIME 01:27 PM 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 09/05/18 EST. NO. 006 TIME 01:27 PM R.E. NAME: 06-0U7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 005 MISSING CEM-4401 -10,000.00 005 REC'D CEM-2402F 10,000.00 006 REC'D CEM-4401 10,000.00 006 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -1,000.00 004 MISSING PAYROLL -10,000.00 005 0.00 -11,000.00 TOTAL DEDUCTIONS 20,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 09/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U7204 TIME 01:27 PM ESTIMATE NO. 006 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 07/03/18 R.E. NAME: DATE OF THIS ESTIMATE 09/05/18 LOCATION SEMI-FINAL 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 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000 003 TRAFFIC CONTROL SYSTEM LS 75,000.5000 75,000.50 1.000 75,000 004 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 400.00 10.000 400 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 006 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 1.000 5,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 4,000.00 4.000 1,000 011 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 012 TREATED WOOD WASTE LB 0.2700 756.00 2,792.000 753 013 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 1.000 45,000 015 ROADWAY EXCAVATION CY 130.0000 104,000.00 800.000 104,000 016 SHOULDER BACKING TON 100.0000 9,000.00 90.000 9,000 017 SOIL AMENDMENT CY 150.0000 90.00 0.600 90 018 PACKET FERTILIZER EA 6.4500 645.00 100.000 645 019 PLANT (GROUP A) EA 55.0000 1,100.00 20.000 1,100 020 MAINTAIN EXISTING PLANTED AREAS LS 2,300.0000 2,300.00 1.000 2,300 021 PLANT ESTABLISHMENT WORK LS 3,150.0000 3,150.00 1.000 3,150 022 WOOD MULCH CY 45.0000 30,150.00 669.500 30,127 PROGRAM CAS145 PAGE 2 DATE 09/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U7204 TIME 01:27 PM ESTIMATE NO. 006 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 07/03/18 R.E. NAME: DATE OF THIS ESTIMATE 09/05/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,500 FACILITIES 024 OPERATE EXISTING IRRIGATION FACILITIES LS 2,200.0000 2,200.00 1.000 2,200 025 RISER SPRINKLER ASSEMBLY EA 125.0000 500.00 4.000 500 026 3" GATE VALVE EA 675.0000 675.00 1.000 675 027 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.6500 186.00 40.000 186 LINE) 028 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 240.00 40.000 240 LINE) 029 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.3000 504.00 80.000 504 (SUPPLY LINE) 030 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 7.5000 150.00 20.000 150 (SUPPLY LINE) 031 2" PLASTIC PIPE (CLASS 315) LF 8.7500 612.50 70.000 612 (F) (SUPPLY LINE) 032 3" PLASTIC PIPE (CLASS 315) LF 9.7000 679.00 70.000 679 (F) (SUPPLY LINE) 033 12" WELDED STEEL PIPE CONDUIT LF 125.0000 8,750.00 70.000 8,750 034 CLASS 2 AGGREGATE BASE (CY) CY 140.0000 43,400.00 310.000 43,400 035 HOT MIX ASPHALT (TYPE A) TON 100.0000 157,000.00 1,577.100 157,710 036 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 3,690.00 1,230.000 3,690 037 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 282.00 96.000 288 038 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 1,860.00 611.000 1,833 039 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 39.00 13.000 39 040 PLACE HOT MIX ASPHALT SQYD 380.0000 2,660.00 7.000 2,660 (MISCELLANEOUS AREA) 041 TACK COAT TON 550.0000 550.00 1.000 550 042 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 2,530.00 2,528.000 2,528 043 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 4,125.00 2,743.000 4,114 044 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 100.0000 300.00 3.000 300 045 SLOPE PAVING (CONCRETE) CY 1,750.0000 7,875.00 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 1.000 150 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 660.00 45.000 990 (0.80"-FRAMED) RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 3 DATE 09/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U7204 TIME 01:27 PM ESTIMATE NO. 006 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 07/03/18 R.E. NAME: DATE OF THIS ESTIMATE 09/05/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 45.000 225 050 ROADSIDE SIGN - TWO POST EA 750.0000 750.00 1.000 750 051 CONCRETE BARRIER (TYPE 60) MODIFIED LF 148.0000 29,600.00 196.000 29,008 052 REMOVE GUARDRAIL LF 48.2000 5,302.00 108.000 5,205 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 7,310.00 7,076.000 6,014 054 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 900.00 395.000 711 055 12" RUMBLE STRIP STA 312.0000 19,968.00 63.300 19,749 (ASPHALT CONCRETE PAVEMENT) 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.0000 1,840.00 96.000 1,536 PROGRAM CAS145 PAGE 4 DATE 09/05/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U7204 TIME 01:27 PM ESTIMATE NO. 006 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 07/03/18 R.E. NAME: DATE OF THIS ESTIMATE 09/05/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 613,465.64 ADJUSTMENT OF COMPENSATION 0.00 52,207.54 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 665,673.18 ORIGINAL CONTRACT AMOUNT 616,679.00 TOTAL WORK COMPLETED 0.00 665,673.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -11,000.00 TOTAL 20,000.00 654,673.18 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 02/21/18 60 00/00/00 00/00/00 07/03/18 42 30 0 0 100% 100% RESIDENT ENGINEER PROGRAM CAS145 DATE 09/05/18