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 10/05/17 EST. NO. 002 TIME 01:20 PM 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 --------------------------------------------------------------------------- 002 0001 20,702.00 E.W. @ L.S.(+) 091417 N 0001 0 003 0001 19,784.16 A.C. @ U.P.(+) 092017 N 0002 0 40,486.16 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 40,486.16 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 10/05/17 EST. NO. 002 TIME 01:20 PM R.E. NAME: DADAWALLA, DIN 06-0V5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V5104 TIME 01:20 PM ESTIMATE NO. 002 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 09/22/17 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 10/05/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500 003 TRAFFIC CONTROL SYSTEM LS 59,000.0000 59,000.00 0.750 44,250.00 1.000 59,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,800.0000 1,800.00 0.750 1,350.00 1.000 1,800 005 JOB SITE MANAGEMENT LS 100.0000 100.00 0.750 75.00 1.000 100 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 485.0000 485.00 0.250 121.25 1.000 485 007 PREPAVING INERTIAL PROFILER LS 650.0000 650.00 0.750 487.50 1.000 650 008 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 009 ASPHALTIC EMULSION TON 500.0000 29,000.00 58.790 29,395.00 58.790 29,395 (BONDED WEARING COURSE) 010 DATA CORE LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 011 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 108.0000 491,400.00 3,977.780 429,600.24 3,977.780 429,600 (BONDED WEARING COURSE) 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9000 62,730.00 549.700 494.73 68,133.700 61,320 013 ADJUST MONUMENT COVER TO GRADE EA 1,600.0000 3,200.00 1.000 1,600.00 1.000 1,600 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,470.00 1,384.000 4,152.00 1,384.000 4,152 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 37,300.00 70,008.000 35,004.00 70,008.000 35,004 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 340.00 0.000 0 017 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 2,030.00 53.000 371.00 53.000 371 018 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 4,836.000 967.20 4,836.000 967 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 10/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V5104 TIME 01:20 PM ESTIMATE NO. 002 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 09/22/17 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 10/05/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 552,717.92 630,644.77 ADJUSTMENT OF COMPENSATION 19,784.16 19,784.16 EXTRA WORK 20,702.00 20,702.00 SUBTOTAL AMOUNT EARNED 593,204.08 671,130.93 ORIGINAL CONTRACT AMOUNT 699,879.00 TOTAL WORK COMPLETED 593,204.08 671,130.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 583,204.08 661,130.93 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 05/18/17 20 08/14/17 08/14/17 09/22/17 20 0 0 0 100% 100% DADAWALLA, DIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/05/17