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 07/20/15 EST. NO. 020 TIME 10:11 AM 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 0135 214.83 E.W. @ F.A.(+) 082814 N 0061.0 0137 1,021.74 082014 N 0079.0 0138 1,021.74 082814 N 0080.0 0167 1,292.50 080513 N 073743 0171 781.45 112514 N 0130.0 0172 394.81 121614 N 0131.0 0175 1,424.46 111913 N 112640 005 0004 3,432.66 E.W. @ F.A.(+) 112713 N 0048.0 0009 317.34 111314 N 0101.0 0012 1,486.14 050514 N 152620 008 0028 1,147.00 E.W. @ F.A.(+) 031014 N 0018.0 0033 1,248.30 031814 N 0023.0 010 0008 516.95 E.W. @ F.A.(+) 091714 N 0070.0 0011 133.40 111714 N 144700 0012 513.03 111814 N 088521 013 0011 424.42 E.W. @ F.A.(+) 041514 N 0009.0 0011-1 -424.42 041514 N 0009.0 DAO CORRECTING ENTRY 0030 6,318.70 011015 Y 0124.0 0031 520.95 091114 Y 0126.0 0032 202.40 091114 Y 0127.0 0035 1,106.10 111714 N 088523 0036 1,406.93 112514 N 088524 0037 951.13 120814 N 088526 0039 1,322.50 100714 Y 0123.1 014 0007 558.91 E.W. @ F.A.(+) 070114 N 0074.0 0015 42.33 063014 N 0078.1 0016 264.77 092614 N 0086.1 015 0004 3,524.76 E.W. @ F.A.(+) 122214 N 0004 0 016 0005 1,567.09 E.W. @ F.A.(+) 011214 N 076362 0006 448.32 111314 N 0125.0 020 0001 60,831.02 A.C. @ L.S.(+) 091013 N 1 0 94,012.26 TOTAL THIS ESTIMATE 420,016.81 TOTAL PREVIOUS ESTIMATE 514,029.07 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 07/20/15 EST. NO. 020 TIME 10:11 AM 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 REC'D CEM-4401 10,000.00 020 REC'D PAYROLLS 10,000.00 020 SALVAGED ITEMS 5,375.00 020 25,375.00 -867.50 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 25,375.00 -10,867.50 PROGRAM CAS145 PAGE 1 DATE 07/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-430704 TIME 10:11 AM ESTIMATE NO. 020 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 07/20/15 LOCATION 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 1.000 4,000.00 3.000 12,000 006 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 2.000 4,000 010 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 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 07/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-430704 TIME 10:11 AM ESTIMATE NO. 020 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 07/20/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 229,580.00 591.960 7,695.48 17,006.100 221,079 028 LEAD COMPLIANCE PLAN LS 3,200.0000 3,200.00 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 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 2,500.00 1.000 5,000 040 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 99.300 993.00 252.700 2,527 (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 26.000 5,200.00 47.000 9,400 045 ROADSIDE SIGN - TWO POST EA 250.0000 750.00 2.000 500.00 4.000 1,000 046 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 105,000.00 534.000 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 07/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-430704 TIME 10:11 AM ESTIMATE NO. 020 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 07/20/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 07/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-430704 TIME 10:11 AM ESTIMATE NO. 020 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 07/20/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 07/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-430704 TIME 10:11 AM ESTIMATE NO. 020 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 07/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,888.48 3,631,225.89 ADJUSTMENT OF COMPENSATION 60,831.02 157,374.30 EXTRA WORK 33,181.24 356,654.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 114,900.74 4,145,254.96 079 MOBILIZATION LS 405,000.0000 405,000.00 1.000 405,000 ORIGINAL CONTRACT AMOUNT 4,261,761.00 TOTAL WORK COMPLETED 114,900.74 4,550,254.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 25,375.00 -10,867.50 TOTAL 140,275.74 4,539,387.46 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 07/20/15