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 03/04/15 EST. NO. 019 TIME 03:21 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 --------------------------------------------------------------------------- 001 0139 531.96 E.W. @ F.A.(+) 101314 N 0087.0 0140 303.98 102114 N 0088.0 0141 531.42 102314 N 0089.0 0151 1,381.84 092314 N 0108.0 0152 1,654.14 092914 N 0109.0 0153 550.15 092914 N 0109.1 0154 1,449.91 093014 N 0110.0 0155 500.85 093014 N 0111.0 0156 1,449.91 100114 N 0112.0 0157 1,449.91 100214 N 0113.0 0158 399.12 100214 N 0114.0 0159 1,909.32 100514 N 0115.0 0160 546.20 100514 N 0116.0 0161 1,313.77 100614 N 0117.0 0162 451.56 100614 N 0118.0 0163 1,517.99 100714 N 0119.0 0164 373.66 100714 N 0120.0 0165 1,449.91 100814 N 0121.0 0166 227.75 100814 N 0122.0 0169 1,292.50 082014 N 073760 0170 1,292.50 082814 N 073763 005 0001 1,049.24 E.W. @ F.A.(+) 112113 N 0045.0 0002 7,193.22 112513 N 0046.0 0003 6,122.39 112613 N 0047.0 0005 3,959.15 082614 N 0062.0 0006 810.46 090214 N 0063.0 0007 1,107.64 082814 N 0073.0 0010 978.56 072514 N 061765 0011 99,846.42 A.C. @ U.P.(+) 072114 N 1 0 008 0047 1,893.41 E.W. @ F.A.(+) 050614 N 0037.0 0050 701.64 070214 N 0040.0 0051 497.53 061114 N 0016.0 0056 1,535.59 071014 N 0064.0 0063 8,595.23 060614 N 076384 0064 10,444.90 060614 N 076387 013 0024 3,705.03 E.W. @ F.A.(+) 102414 N 0103.0 0025 1,567.69 110714 N 0104.0 0026 752.53 111014 N 0105.0 0027 5,830.95 060614 N 073690 0028 642.92 041514 N 073722 014 0008 3,625.28 E.W. @ F.A.(+) 070914 N 0075.0 0009 2,313.27 071014 N 0076.0 0011 179.86 063014 N 0078.0 018 0001 13,600.00 A.C. @ U.P.(+) 100114 N 1 0 019 0001 -16,903.14 A.C. @ L.S.(-) 021215 N 1 0 180,628.12 TOTAL THIS ESTIMATE 239,388.69 TOTAL PREVIOUS ESTIMATE 420,016.81 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 03/04/15 EST. NO. 019 TIME 03:21 PM R.E. NAME: BLAS MARTINEZ 06-430704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RESTAKE FEE 9/25/13 -1,242.50 004 MISSING CEM-4401 -10,000.00 018 SALVAGE ITEMS -10,000.00 019 SOURCE INSPECTION -5,000.00 019 -15,000.00 -26,242.50 LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 008 RECD MISS PYRL #8 5,000.00 011 MISSING PAYROLLS -5,000.00 014 REC'D MISS PAYROLLS 5,000.00 017 MISSING PAYROLLS -10,000.00 018 0.00 -10,000.00 TOTAL DEDUCTIONS -15,000.00 -36,242.50 PROGRAM CAS145 PAGE 1 DATE 03/04/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-430704 TIME 03:21 PM ESTIMATE NO. 019 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 01/16/15 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 03/04/15 LOCATION SEMI-FINAL 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 40.000 200 002 CONSTRUCTION SITE MANAGEMENT LS 11,000.0000 11,000.00 1.000 11,000 003 PREPARE STORM WATER POLLUTION LS 1,200.0000 1,200.00 1.000 1,200 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 2.000 8,000 006 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 2,700.00 7.000 2,100 007 STREET SWEEPING LS 15,000.0000 15,000.00 1.000 15,000 008 TEMPORARY SOIL BINDER SQYD 1.0000 1,670.00 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 2.000 4,000 010 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.094 282.00 1.000 3,000 011 TRAFFIC CONTROL SYSTEM LS 142,000.0000 142,000.00 1.000 142,000 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500 013 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 014 ABANDON CULVERT (LF) LF 10.0000 6,100.00 0.000 0 015 REMOVE FENCE LF 2.0000 3,820.00 1,609.000 3,218 016 REMOVE PAINTED PAVEMENT MARKING SQFT 4.0000 1,080.00 52.000 208 017 REMOVE ROADSIDE SIGN EA 55.0000 55.00 10.000 550 018 REMOVE INLET EA 650.0000 3,900.00 6.000 3,900 019 RESET MILEPOST MARKER EA 60.0000 120.00 2.000 120 020 RELOCATE MAILBOX EA 175.0000 3,325.00 2.000 350 021 RECONSTRUCT SIGN EA 175.0000 175.00 1.000 175 022 RELOCATE ROADSIDE SIGN EA 115.0000 3,450.00 20.000 2,300 PROGRAM CAS145 PAGE 2 DATE 03/04/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-430704 TIME 03:21 PM ESTIMATE NO. 019 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 01/16/15 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 03/04/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 2,550 024 ADJUST MANHOLE TO GRADE EA 850.0000 5,950.00 10.000 8,500 025 REMOVE CONCRETE (CY) CY 45.0000 82,800.00 1,003.920 45,176 026 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 1.000 75,000 027 ROADWAY EXCAVATION CY 13.0000 229,580.00 1,605.080 20,866.04 16,414.140 213,383 028 LEAD COMPLIANCE PLAN LS 3,200.0000 3,200.00 0.005 16.00 1.000 3,200 029 IMPORTED BORROW (CY) CY 22.0000 29,700.00 0.000 0 030 IMPORTED TOPSOIL (CY) CY 35.0000 10,850.00 332.000 11,620 031 MULCH CY 45.0000 18,450.00 430.000 19,350 032 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.2000 3,920.00 19,510.000 3,902 (SQFT) 033 IRRIGATION SYSTEM LS 16,000.0000 16,000.00 0.415 6,640.00 1.000 16,000 034 WATER METER EA 3,500.0000 3,500.00 1.000 3,500 035 IRRIGATION SLEEVE LF 12.0000 26,640.00 2,199.740 26,396 036 8" CORRUGATED HIGH DENSITY LF 27.0000 7,830.00 322.000 8,694 POLYETHYLENE PIPE CONDUIT 037 CLASS 2 AGGREGATE BASE (CY) CY 26.0000 151,580.00 4,538.790 118,008 038 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 88.0000 1,355,200.00 15,266.070 1,343,414 039 DATA CORE LS 5,000.0000 5,000.00 0.500 2,500 040 TACK COAT TON 1.0000 22.00 22.000 22 041 MINOR CONCRETE (MINOR STRUCTURE) CY 2,400.0000 35,520.00 17.890 42,936 (F) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 2,600.00 153.400 1,534 (0.063"-UNFRAMED) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 880.00 44.160 883 (0.063"-FRAMED) 044 ROADSIDE SIGN - ONE POST EA 200.0000 4,800.00 21.000 4,200 045 ROADSIDE SIGN - TWO POST EA 250.0000 750.00 2.000 500 046 18" REINFORCED CONCRETE PIPE (CLASS V) LF 40.0000 3,560.00 522.000 20,880 047 24" REINFORCED CONCRETE PIPE (CLASS V) LF 70.0000 105,000.00 -588.000 -41,160.00 534.000 37,380 048 DRAINAGE INLET MARKER EA 60.0000 540.00 9.000 540 049 MINOR CONCRETE (BACKFILL) CY 95.0000 19,950.00 31.200 2,964 PROGRAM CAS145 PAGE 3 DATE 03/04/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-430704 TIME 03:21 PM ESTIMATE NO. 019 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 01/16/15 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 03/04/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,725.690 603,991 CONSTRUCTION) 051 MINOR CONCRETE (TEXTURED PAVING) SQFT 12.0000 174,000.00 13,557.330 162,687 052 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,132.00 1,611.000 3,222 (F) 053 MANHOLE FRAME AND COVER EA 375.0000 1,125.00 5.000 1,875 054 CHAIN LINK FENCE (TYPE CL-6) LF 12.0000 21,600.00 1,746.000 20,952 055 DELINEATOR (CLASS 1) EA 40.0000 160.00 4.000 160 056 OBJECT MARKER EA 70.0000 560.00 9.000 630 057 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,815.00 5,629.000 2,814 058 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 4,122.00 4,580.000 4,122 059 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 7,875.00 5,248.000 7,872 060 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,125.00 750.000 1,125 (BROKEN 12-3) 061 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 360.00 400.000 360 (BROKEN 8-4) 062 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 12,030.00 3,884.000 11,652 063 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 100.00 247.000 98 (BROKEN 6-1) 064 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 1,890.00 5,401.000 1,890 (BROKEN 36-12) 065 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 420.00 1,198.000 419 (BROKEN 17-7) 066 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,130.00 703.000 2,109 067 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 1.000 165,000 069 SIGNAL AND LIGHTING (LOCATION 2) LS 225,000.0000 225,000.00 1.000 225,000 070 LIGHTING (CITY STREET) LS 125,000.0000 125,000.00 1.000 125,000 071 INTERCONNECTION CONDUIT AND CABLE (LS) LS 25,000.0000 25,000.00 1.000 25,000 072 ELECTRIC SERVICE (IRRIGATION) LS 7,000.0000 7,000.00 1.000 7,000 073 VEHICLE CLASSIFICATION STATION LS 22,000.0000 22,000.00 1.000 22,000 074 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 03/04/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-430704 TIME 03:21 PM ESTIMATE NO. 019 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 01/16/15 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 03/04/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/04/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-430704 TIME 03:21 PM ESTIMATE NO. 019 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 01/16/15 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 03/04/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -11,355.96 3,610,337.41 ADJUSTMENT OF COMPENSATION 96,543.28 96,543.28 EXTRA WORK 84,084.84 323,473.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 169,272.16 4,030,354.22 079 MOBILIZATION LS 405,000.0000 405,000.00 1.000 405,000 ORIGINAL CONTRACT AMOUNT 4,261,761.00 TOTAL WORK COMPLETED 169,272.16 4,435,354.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -36,242.50 TOTAL 154,272.16 4,399,111.72 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 05/24/13 200 08/05/13 08/05/13 01/16/15 200 160 0 0 100% 100% BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 03/04/15