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 10/22/13 EST. NO.03 TIME 01:42 PM R.E. NAME: BLAS MARTINEZ 06-430704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 7,928.00 E.W. @ L.S.(+) 080713 N 1 0 7,928.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,928.00 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 10/22/13 EST. NO.03 TIME 01:42 PM R.E. NAME: BLAS MARTINEZ 06-430704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-430704 TIME 01:42 PM ESTIMATE NO. 03 BID OPENING 03/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 10/22/13 LOCATION PROGRESS ESTIMATE 06-TUL-216-1.9/2.9 ----------------- GRANITE CONSTRUCTION COMPANY IN TULARE COUNTY IN AND NEAR 2716 GRANITE COUNT VISALIA FROM LOVERS LANE TO 0.1 FRESNO, CA 93706 MILE EAST OF COMSTOCK STREET FED. AID NO. N O N E WIDEN AND REALIGNMENT OF ROUTE 216 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 5.0000 9,900.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 11,000.0000 11,000.00 0.100 1,100.00 0.210 2,310 003 PREPARE STORM WATER POLLUTION LS 1,200.0000 1,200.00 0.040 48.00 0.584 700 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 12.0000 1,200.00 0.000 0 005 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 8,000.00 0.000 0 006 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 2,700.00 7.000 2,100 007 STREET SWEEPING LS 15,000.0000 15,000.00 0.100 1,500.00 0.210 3,150 008 TEMPORARY SOIL BINDER SQYD 1.0000 1,670.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 010 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.029 87.00 0.662 1,986 011 TRAFFIC CONTROL SYSTEM LS 142,000.0000 142,000.00 0.100 14,200.00 0.210 29,820 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.100 250.00 0.210 525 013 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.210 525.00 0.210 525 014 ABANDON CULVERT (LF) LF 10.0000 6,100.00 0.000 0 015 REMOVE FENCE LF 2.0000 3,820.00 0.000 0 016 REMOVE PAINTED PAVEMENT MARKING SQFT 4.0000 1,080.00 0.000 0 017 REMOVE ROADSIDE SIGN EA 55.0000 55.00 0.000 0 018 REMOVE INLET EA 650.0000 3,900.00 0.000 0 019 RESET MILEPOST MARKER EA 60.0000 120.00 0.000 0 020 RELOCATE MAILBOX EA 175.0000 3,325.00 0.000 0 021 RECONSTRUCT SIGN EA 175.0000 175.00 0.000 0 022 RELOCATE ROADSIDE SIGN EA 115.0000 3,450.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-430704 TIME 01:42 PM ESTIMATE NO. 03 BID OPENING 03/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ADJUST MONUMENT TO GRADE EA 850.0000 1,700.00 0.000 0 024 ADJUST MANHOLE TO GRADE EA 850.0000 5,950.00 0.000 0 025 REMOVE CONCRETE (CY) CY 45.0000 82,800.00 333.860 15,023 026 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 0.300 22,500 027 ROADWAY EXCAVATION CY 13.0000 229,580.00 3,448.000 44,824.00 6,034.000 78,442 028 LEAD COMPLIANCE PLAN LS 3,200.0000 3,200.00 0.100 320.00 0.210 672 029 IMPORTED BORROW (CY) CY 22.0000 29,700.00 0.000 0 030 IMPORTED TOPSOIL (CY) CY 35.0000 10,850.00 0.000 0 031 MULCH CY 45.0000 18,450.00 0.000 0 032 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.2000 3,920.00 0.000 0 (SQFT) 033 IRRIGATION SYSTEM LS 16,000.0000 16,000.00 0.110 1,760 034 WATER METER EA 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 035 IRRIGATION SLEEVE LF 12.0000 26,640.00 53.500 642.00 356.500 4,278 036 8" CORRUGATED HIGH DENSITY LF 27.0000 7,830.00 142.000 3,834 POLYETHYLENE PIPE CONDUIT 037 CLASS 2 AGGREGATE BASE (CY) CY 26.0000 151,580.00 0.000 0 038 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 88.0000 1,355,200.00 0.000 0 039 DATA CORE LS 5,000.0000 5,000.00 0.000 0 040 TACK COAT TON 1.0000 22.00 0.000 0 041 MINOR CONCRETE (MINOR STRUCTURE) CY 2,400.0000 35,520.00 0.000 0 (F) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 2,600.00 0.000 0 (0.063"-UNFRAMED) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 880.00 0.000 0 (0.063"-FRAMED) 044 ROADSIDE SIGN - ONE POST EA 200.0000 4,800.00 0.000 0 045 ROADSIDE SIGN - TWO POST EA 250.0000 750.00 0.000 0 046 18" REINFORCED CONCRETE PIPE (CLASS V) LF 40.0000 3,560.00 0.000 0 047 24" REINFORCED CONCRETE PIPE (CLASS V) LF 70.0000 105,000.00 0.000 0 048 DRAINAGE INLET MARKER EA 60.0000 540.00 0.000 0 049 MINOR CONCRETE (BACKFILL) CY 95.0000 19,950.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-430704 TIME 01:42 PM ESTIMATE NO. 03 BID OPENING 03/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (MISCELLANEOUS CY 350.0000 556,500.00 356.200 124,670.00 356.200 124,670 CONSTRUCTION) 051 MINOR CONCRETE (TEXTURED PAVING) SQFT 12.0000 174,000.00 0.000 0 052 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,132.00 0.000 0 (F) 053 MANHOLE FRAME AND COVER EA 375.0000 1,125.00 0.000 0 054 CHAIN LINK FENCE (TYPE CL-6) LF 12.0000 21,600.00 0.000 0 055 DELINEATOR (CLASS 1) EA 40.0000 160.00 0.000 0 056 OBJECT MARKER EA 70.0000 560.00 0.000 0 057 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,815.00 0.000 0 058 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 4,122.00 0.000 0 059 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 7,875.00 0.000 0 060 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,125.00 0.000 0 (BROKEN 12-3) 061 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 360.00 0.000 0 (BROKEN 8-4) 062 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 12,030.00 0.000 0 063 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 100.00 0.000 0 (BROKEN 6-1) 064 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 1,890.00 0.000 0 (BROKEN 36-12) 065 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 420.00 0.000 0 (BROKEN 17-7) 066 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,130.00 0.000 0 067 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,600.0000 1,600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 068 SIGNAL AND LIGHTING (LOCATION 1) LS 165,000.0000 165,000.00 0.000 0 069 SIGNAL AND LIGHTING (LOCATION 2) LS 225,000.0000 225,000.00 0.000 0 070 LIGHTING (CITY STREET) LS 125,000.0000 125,000.00 0.112 14,000.00 0.112 14,000 071 INTERCONNECTION CONDUIT AND CABLE (LS) LS 25,000.0000 25,000.00 0.000 0 072 ELECTRIC SERVICE (IRRIGATION) LS 7,000.0000 7,000.00 0.500 3,500.00 0.500 3,500 073 VEHICLE CLASSIFICATION STATION LS 22,000.0000 22,000.00 0.000 0 074 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 075 PARKING BUMPER (PRECAST CONCRETE) EA 110.0000 4,730.00 0.000 0 076 PAINT TRAFFIC STRIPE (2-COAT) LF 3.0000 750.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-430704 TIME 01:42 PM ESTIMATE NO. 03 BID OPENING 03/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PAINT PAVEMENT MARKING (2-COAT) SQFT 5.5000 3,520.00 0.000 0 078 LIGHTING (PARKING LOT) LS 62,000.0000 62,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-430704 TIME 01:42 PM ESTIMATE NO. 03 BID OPENING 03/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 209,166.00 313,296.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,928.00 7,928.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 217,094.00 321,224.50 079 MOBILIZATION LS 405,000.0000 405,000.00 0.500 202,500.00 0.500 202,500 ORIGINAL CONTRACT AMOUNT 4,261,761.00 TOTAL WORK COMPLETED 419,594.00 523,724.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 419,594.00 523,724.50 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 05/24/13 200 08/05/13 08/05/13 08/26/14 41 12 0 0 12% 21% PROGRESS IS SATISFACTORY BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/13