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 10/19/17 EST. NO. 006 TIME 03:17 PM R.E. NAME: SAM DHALIWAL 06-457114 --------------------------------------------------------------------------- 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 0026 378.49 E.W. @ F.A.(+) 081717 N 1.16 0 0027 2,959.96 081817 N 1.18 0 0028 766.50 082417 N 1.20 0 0032 363.18 083017 N 1.24 0 0033 1,008.04 083117 N 1.25 0 0034 882.42 083117 N 1.26 0 0035 134.97 083117 N 1.27 0 0036 1,056.31 090617 N 1.28 0 0039 379.04 090717 N 1.31 0 0040 664.24 090817 N 1.32 0 0044 1,031.27 091217 N 1.36 0 0045 412.23 092517 N 1.37 0 002 0002 763.94 E.W. @ F.A.(+) 082317 N 2.2 0 007 0002 12,250.46 E.W. @ F.A.(+) 071217 N 7.2 0 0005 4,140.28 071917 N 7.5 0 0006 3,332.45 072017 N 7.6 0 0012 752.36 091417 N 7.12 0 011 0008 1,942.18 E.W. @ F.A.(+) 090117 N 11.9 0 0009 3,038.07 090317 N 11.100 0011 327.59 101017 N 11.120 36,583.98 TOTAL THIS ESTIMATE 69,208.19 TOTAL PREVIOUS ESTIMATE 105,792.17 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 10/19/17 EST. NO. 006 TIME 03:17 PM R.E. NAME: SAM DHALIWAL 06-457114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ELECTRICAL SOURCE -1,000.00 003 CORE 6B COMPACTION -334.95 005 SUBLETING VIOLATION -517.42 005 CORE 10B COMPACTION -250.00 006 -250.00 -2,102.37 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 003 MISSING PAYROLLS -5,000.00 005 0.00 -7,000.00 TOTAL DEDUCTIONS -250.00 -9,102.37 PROGRAM CAS145 PAGE 1 DATE 10/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-457114 TIME 03:17 PM ESTIMATE NO. 006 BID OPENING 02/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/19/17 LOCATION PROGRESS ESTIMATE 06-KER-14-58.3/62.3 ----------------- GRANITE CONSTRUCTION CO. NEAR RIDGECREST, ON ROUTE 14 FROM 580 WEST BEACH ST 0.5 MILE NORTH OF THE ROUTE 178 WATSONVILLE CA 95076 WEST/ROUTE 14 INTERSECTION TO 1.7 MILES NORTH OF THE ROUTE 178 EAST ROUTE 14 INTERSECTION FED. AID NO. CSTP-X029(126)E CONVERT EXISTING 2-LANE TO 4-LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 100.0000 100.00 0.500 50.00 0.500 50 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,000.0000 1,150,000.00 22.000 110,000.00 69.000 345,000 004 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 0.030 630.00 0.490 10,290 005 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.100 14,000.00 0.300 42,000 006 TYPE III BARRICADE EA 70.0000 13,300.00 57.000 3,990 007 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 62,500.00 727.000 18,175 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.100 1,500.00 0.300 4,500 009 TEMPORARY RAILING (TYPE K) LF 14.0000 81,480.00 1,800.000 25,200.00 5,620.000 78,680 010 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.100 2,000.00 0.300 6,000 011 PREPARE STORM WATER POLLUTION PREVENTION LS 2,800.0000 2,800.00 1.000 2,800 PLAN 012 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 013 MOVE-IN/MOVE-OUT EA 400.0000 400.00 0.000 0 (TEMPORARY EROSION CONTROL) 014 TEMPORARY SOIL BINDER SQYD 0.2000 34,400.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 900.0000 13,500.00 0.000 0 016 TEMPORARY FIBER ROLL LF 4.0000 72,400.00 3,466.000 13,864 017 TEMPORARY CONSTRUCTION ENTRANCE EA 7,500.0000 37,500.00 1.000 7,500 018 STREET SWEEPING LS 30,000.0000 30,000.00 0.100 3,000.00 0.300 9,000 019 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.100 350.00 0.300 1,050 020 TEMPORARY FENCE (TYPE ESA) LF 4.0000 38,600.00 10,654.000 42,616 021 TREATED WOOD WASTE LB 0.3000 12,540.00 7,476.000 2,242 022 ABANDON CULVERT (LF) LF 31.0000 29,140.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-457114 TIME 03:17 PM ESTIMATE NO. 006 BID OPENING 02/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE FENCE (TYPE BW) LF 2.0000 79,400.00 39,700.000 79,400 024 REMOVE GATE EA 300.0000 1,200.00 4.000 1,200 025 REMOVE GUARDRAIL LF 7.0000 12,250.00 346.000 2,422 026 REMOVE FLARED END SECTION EA 55.0000 1,375.00 3.000 165 027 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 25,000.00 3,068.000 1,227.20 12,536.000 5,014 028 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 1,020.00 283.000 566 029 REMOVE PAVEMENT MARKER EA 1.0000 290.00 209.000 209 030 REMOVE ROADSIDE SIGN EA 85.0000 5,015.00 15.000 1,275 031 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 11.0000 228,800.00 2,312.000 25,432 032 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 100.00 0.000 0 033 REMOVE CULVERT (EA) EA 1,000.0000 16,000.00 1.000 1,000 034 REMOVE PIPE (LF) LF 29.0000 9,280.00 35.000 1,015 035 REMOVE PIPE CASING LF 29.0000 1,160.00 0.000 0 036 REMOVE INLET EA 450.0000 1,350.00 0.000 0 037 REMOVE HEADWALL EA 500.0000 5,500.00 2.000 1,000 038 REMOVE DELINEATOR EA 5.0000 300.00 10.000 50 039 RELOCATE ROADSIDE SIGN EA 250.0000 750.00 0.000 0 040 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.6000 43,194.00 1,469.000 6,757 041 REMOVE CONCRETE (CY) CY 150.0000 13,650.00 91.000 13,650 042 SAND BACKFILL CY 1.0000 250.00 0.000 0 043 CLEARING AND GRUBBING (LS) LS 350,000.0000 350,000.00 0.050 17,500.00 0.800 280,000 044 DEVELOP WATER SUPPLY LS 180,000.0000 180,000.00 1.000 180,000 045 DUST SUPPRESSANT SQYD 0.1500 8,250.00 0.000 0 046 DUST PALLIATIVE LS 50,000.0000 50,000.00 0.100 5,000.00 0.320 16,000 047 ROADWAY EXCAVATION CY 6.2500 3,756,250.00 82,292.000 514,325.00 321,492.000 2,009,325 048 ROADWAY EXCAVATION (DETOUR REMOVAL) CY 9.0000 51,570.00 0.000 0 049 SHOULDER BACKING TON 20.0000 159,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-457114 TIME 03:17 PM ESTIMATE NO. 006 BID OPENING 02/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK BLANKET SQFT 15.0000 69,750.00 0.000 0 051 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 1,500.00 0.000 0 052 DUFF ACRE 750.0000 127,500.00 0.000 0 053 EROSION CONTROL (DRY SEED) (ACRE) ACRE 2,000.0000 340,000.00 0.000 0 054 FIBER ROLLS LF 3.5000 50,050.00 0.000 0 055 STRAW SQFT 0.0200 144,600.00 0.000 0 056 INCORPORATE MATERIALS SQFT 0.0100 145,000.00 0.000 0 057 CLASS 2 AGGREGATE BASE (CY) CY 23.5000 1,367,700.00 20,370.000 478,695.00 32,696.000 768,356 058 HOT MIX ASPHALT (TYPE A) TON 80.0000 4,896,000.00 9,705.160 776,412.80 15,481.520 1,238,521 059 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 102.0000 3,019,200.00 0.000 0 060 DATA CORE LS 3,000.0000 3,000.00 0.000 0 061 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.7500 7,787.50 0.000 0 062 PLACE HOT MIX ASPHALT SQYD 100.0000 14,000.00 0.000 0 (MISCELLANEOUS AREA) 063 TACK COAT TON 100.0000 9,300.00 5.800 580.00 7.800 780 064 STRUCTURAL CONCRETE, BOX CULVERT CY 625.0000 566,250.00 874.000 546,250 (F) 065 STRUCTURAL CONCRETE, HEADWALL CY 1,500.0000 103,500.00 0.000 0 (F) 066 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,400.0000 61,600.00 33.500 46,900 (F) 067 BAR REINFORCING STEEL (BOX CULVERT) LB 0.9000 183,112.20 86,666.000 77,999.40 203,458.000 183,112 (F) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 2,860.00 0.000 0 (0.063"-UNFRAMED) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 1,100.00 0.000 0 (0.080"-UNFRAMED) 070 ROADSIDE SIGN - ONE POST EA 350.0000 28,700.00 0.000 0 071 ROADSIDE SIGN - TWO POST EA 750.0000 8,250.00 0.000 0 072 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 350.0000 350.00 0.000 0 METHOD) 073 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 3,430.00 0.000 0 (0.063"-UNFRAMED) RETROREFLECTIVE SHEETING (TYPE XI) 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 4,640.00 0.000 0 (0.080"-UNFRAMED) RETROREFLECTIVE SHEETING (TYPE XI) 075 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 336.00 0.000 0 (0.063"-FRAMED) RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 4 DATE 10/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-457114 TIME 03:17 PM ESTIMATE NO. 006 BID OPENING 02/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 4,400.00 0.000 0 (0.080"-FRAMED) RETROREFLECTIVE SHEETING (TYPE XI) 077 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 7,450.00 0.000 0 078 24" ALTERNATIVE PIPE CULVERT LF 65.0000 250,250.00 573.700 37,290.50 1,913.200 124,358 079 30" ALTERNATIVE PIPE CULVERT LF 70.0000 20,300.00 176.200 12,334.00 176.200 12,334 080 36" ALTERNATIVE PIPE CULVERT LF 75.0000 36,750.00 411.800 30,885 081 48" ALTERNATIVE PIPE CULVERT LF 85.0000 118,150.00 850.700 72,309 082 CONCRETE BACKFILL (PIPE TRENCH) CY 200.0000 4,200.00 3.600 720.00 3.600 720 (F) 083 5" PLASTIC PIPE (TYPE S CORRUGATED LF 60.0000 33,600.00 0.000 0 POLYETHYLENE PIPE) 084 36" CORRUGATED STEEL PIPE (.064" THICK) LF 75.0000 6,675.00 39.600 2,970.00 39.600 2,970 085 24" ALTERNATIVE PIPE DOWNDRAIN LF 38.0000 3,458.00 90.200 3,427.60 90.200 3,427 086 36" CORRUGATED STEEL PIPE INLET LF 750.0000 18,750.00 5.500 4,125 (.168" THICK) 087 12" WELDED STEEL PIPE (.250" THICK) LF 60.0000 30,000.00 280.000 16,800 088 24" STEEL FLARED END SECTION EA 340.0000 20,060.00 8.000 2,720.00 18.000 6,120 089 30" STEEL FLARED END SECTION EA 400.0000 800.00 0.000 0 090 36" STEEL FLARED END SECTION EA 580.0000 4,640.00 1.000 580.00 5.000 2,900 091 48" STEEL FLARED END SECTION EA 1,200.0000 6,000.00 3.000 3,600 092 ROCK SLOPE PROTECTION CY 125.0000 41,250.00 68.500 8,562.50 142.500 17,812 (LIGHT, METHOD B) (CY) 093 ROCK SLOPE PROTECTION CY 125.0000 111,250.00 162.400 20,300.00 440.900 55,112 (1/4 T, CLASS V, METHOD B) (CY) 094 ROCK SLOPE PROTECTION CY 125.0000 45,000.00 0.000 0 (1T, CLASS VIII, METHOD B) 095 CONCRETED-ROCK SLOPE PROTECTION CY 175.0000 15,925.00 80.000 14,000.00 80.000 14,000 (1/4 T, CLASS V, METHOD B) (CY) 096 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.0000 2,810.00 461.000 461.00 1,228.600 1,228 097 MISCELLANEOUS IRON AND STEEL LB 3.0000 9,789.00 1,814.000 5,442 (F) 098 METAL CATTLE GUARD (TYPE DESERT EA 45,000.0000 180,000.00 0.000 0 TORTOISE, MODIFIED) 099 FENCE (TYPE BW, METAL POST) LF 5.0000 206,000.00 32,960.000 164,800 100 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 6.0000 163,800.00 11,231.000 67,386 101 TEMPORARY FENCE (TYPE BW MODIFIED, TYPE LF 5.0000 153,000.00 40,728.000 203,640 DESERT TORTOISE) PROGRAM CAS145 PAGE 5 DATE 10/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-457114 TIME 03:17 PM ESTIMATE NO. 006 BID OPENING 02/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 102 16' WIRE MESH GATE EA 1,700.0000 15,300.00 0.000 0 103 20' WIRE MESH GATE EA 2,600.0000 10,400.00 0.000 0 104 DELINEATOR (CLASS 2) EA 50.0000 13,500.00 0.000 0 105 MILEPOST MARKER EA 50.0000 400.00 0.000 0 106 OBJECT MARKER (TYPE K) EA 75.0000 450.00 0.000 0 107 CABLE RAILING LF 45.0000 9,225.00 0.000 0 (F) 108 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1500 30,150.00 6,000.000 900.00 40,224.000 6,033 109 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1800 30,060.00 0.000 0 110 PAINT PAVEMENT MARKING (1-COAT) SQFT 2.5000 5,200.00 702.000 1,755 111 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.6000 10,452.00 0.000 0 112 12" RUMBLE STRIP STA 38.0000 26,980.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 113 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 114 TRAFFIC MONITORING STATION SYSTEM LS 32,000.0000 32,000.00 0.000 0 115 ROADSIDE WEATHER INFORMATION SYSTEM LS 56,000.0000 56,000.00 0.000 0 116 MODIFYING EXISTING ELECTRICAL SYSTEM LS 180,000.0000 180,000.00 0.120 21,600.00 0.593 106,740 117 REMOVING EXISTING ELECTRICAL SYSTEM LS 500.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 10/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-457114 TIME 03:17 PM ESTIMATE NO. 006 BID OPENING 02/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 10/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,154,335.00 6,923,457.70 ADJUSTMENT OF COMPENSATION 0.00 -1,696.16 EXTRA WORK 36,583.98 107,488.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,190,918.98 7,029,249.87 118 MOBILIZATION LS 1,864,400.0000 1,864,400.00 0.950 1,771,180 ORIGINAL CONTRACT AMOUNT 21,725,953.70 TOTAL WORK COMPLETED 2,190,918.98 8,800,429.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -250.00 -9,102.37 TOTAL 2,190,668.98 8,791,327.50 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 04/06/17 230 07/05/17 07/05/17 06/18/18 69 10 0 0 40% 30% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/17