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 08/18/17 EST. NO. 001 TIME 10:51 AM R.E. NAME: DADAWALLA, DIN 06-0V5104 --------------------------------------------------------------------------- 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 08/18/17 EST. NO. 001 TIME 10:51 AM R.E. NAME: DADAWALLA, DIN 06-0V5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V5104 TIME 10:51 AM ESTIMATE NO. 001 BID OPENING 03/22/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 08/18/17 LOCATION PROGRESS ESTIMATE 06-FRE-198-22.7/26.7 ----------------- GRANITE CONSTRUCTION COMPANY IN FRESNO COUNTY NEAR COLINGA FROM 2716 S. GRANITE COURT ROUTE 198/33 NORTH JUNTION TO 0.5 FRESNO CA 93706 MILE WEST OF ROUTE 198/5 SEPERATION FED. AID NO. N O N E COLD PLACE AC PAVEMENT/RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.500 600.00 0.500 600 002 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 003 TRAFFIC CONTROL SYSTEM LS 59,000.0000 59,000.00 0.250 14,750.00 0.250 14,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,800.0000 1,800.00 0.250 450.00 0.250 450 005 JOB SITE MANAGEMENT LS 100.0000 100.00 0.250 25.00 0.250 25 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 485.0000 485.00 0.750 363.75 0.750 363 007 PREPAVING INERTIAL PROFILER LS 650.0000 650.00 0.250 162.50 0.250 162 008 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 009 ASPHALTIC EMULSION TON 500.0000 29,000.00 0.000 0 (BONDED WEARING COURSE) 010 DATA CORE LS 3,500.0000 3,500.00 0.000 0 011 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 108.0000 491,400.00 0.000 0 (BONDED WEARING COURSE) 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9000 62,730.00 67,584.000 60,825.60 67,584.000 60,825 013 ADJUST MONUMENT COVER TO GRADE EA 1,600.0000 3,200.00 0.000 0 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,470.00 0.000 0 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 37,300.00 0.000 0 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 340.00 0.000 0 017 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 2,030.00 0.000 0 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 190.00 0.000 0 (BROKEN 12-3) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 984.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 08/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V5104 TIME 10:51 AM ESTIMATE NO. 001 BID OPENING 03/22/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 08/18/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 77,926.85 77,926.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 77,926.85 77,926.85 ORIGINAL CONTRACT AMOUNT 699,879.00 TOTAL WORK COMPLETED 77,926.85 77,926.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,926.85 77,926.85 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 05/18/17 20 08/14/17 08/14/17 09/11/17 5 0 0 0 11% 25% PROGRESS IS SATISFACTORY DADAWALLA, DIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/17