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 08/31/20 EST. NO. 005 TIME 09:30 AM R.E. NAME: 06-0Y0604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 9,671.32 E.W. @ F.A.(+) 072420 N 0008.0 006 0001 71,772.53 A.C. @ L.S.(+) 082520 N 6S0P10 81,443.85 TOTAL THIS ESTIMATE 81,549.51 TOTAL PREVIOUS ESTIMATE 162,993.36 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 08/31/20 EST. NO. 005 TIME 09:30 AM R.E. NAME: 06-0Y0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/31/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y0604 TIME 09:30 AM ESTIMATE NO. 005 BID OPENING 02/25/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/20 R.E. NAME: DATE OF THIS ESTIMATE 08/31/20 LOCATION SEMI-FINAL ESTIMATE 06-FRE-33-22.7/24.8 ------------------- 06-FRE-198-26.8/32.7 GRANITE CONSTRUCTION COMPANY IN FRESNO COUNTY ON ROUTE 33 FROM 2716 GRANITE COURT; 0.9 MILE NORTH OF PALMER AVE TO FRESNO CA 93706 ROUTE 33/198 JUNCTION AND ON ROUTE 198/5 SEPARATION TO LAKE AVENUE FED. AID NO. N O N E COLDPLANE, CRACK SEAL, AND REPLCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,530.0000 75,900.00 34.000 86,020 003 CONSTRUCTION AREA SIGNS LS 2,995.0000 2,995.00 1.000 2,995 004 TRAFFIC CONTROL SYSTEM LS 295,350.0000 295,350.00 1.000 295,350 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,600.0000 1,600.00 1.000 1,600 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 009 CRACK TREATMENT LNMI 5,300.0000 42,400.00 8.000 42,400 010 HOT MIX ASPHALT (TYPE A) TON 78.0000 397,020.00 4,560.600 355,726 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 78.0000 633,360.00 6,772.670 528,268 012 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500 013 TACK COAT TON 550.0000 29,150.00 35.903 19,746 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 59,200.00 28,028.720 56,057 015 SURVEY MONUMENT (TYPE A) EA 875.0000 12,250.00 3.000 2,625 016 REMOVE PAVEMENT MARKER EA 1.0000 960.00 1,260.000 1,260 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,210.00 1,448.000 4,344 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 51,590.00 89,777.000 49,377 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,250.00 300.000 300.00 1,275.000 1,275 020 THERMOPLASTIC PAVEMENT MARKING SQFT 5.4000 2,430.00 499.000 2,694 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 100.00 887.000 354.80 1,756.000 702 (BROKEN 12-3) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,352.00 5,880.000 2,352 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 08/31/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y0604 TIME 09:30 AM ESTIMATE NO. 005 BID OPENING 02/25/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/20 R.E. NAME: DATE OF THIS ESTIMATE 08/31/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 11,360.00 3,490.000 1,396.00 27,317.000 10,926 (BROKEN 17-7) 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,600.00 397.000 1,588 025 12" RUMBLE STRIP STA 70.0000 18,900.00 265.100 18,557 (ASPHALT CONCRETE PAVEMENT) 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 027 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 12,000.0000 12,000.00 1.000 12,000 PROGRAM CAS145 PAGE 3 DATE 08/31/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y0604 TIME 09:30 AM ESTIMATE NO. 005 BID OPENING 02/25/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/20 R.E. NAME: DATE OF THIS ESTIMATE 08/31/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,050.80 1,514,766.30 ADJUSTMENT OF COMPENSATION 71,772.53 -56,868.69 EXTRA WORK 9,671.32 219,862.05 SUBTOTAL AMOUNT EARNED 83,494.65 1,677,759.66 ORIGINAL CONTRACT AMOUNT 1,676,877.00 TOTAL WORK COMPLETED 83,494.65 1,677,759.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 83,494.65 1,667,759.66 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 04/16/20 30 00/00/00 00/00/00 07/29/20 30 22 4 0 100% 100% RESIDENT ENGINEER PROGRAM CAS145 DATE 08/31/20