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 01/22/18 EST. NO. 009 TIME 11:29 AM 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 0047 2,884.75 E.W. @ F.A.(+) 092617 N 1.39 0 0048 2,080.87 092617 N 1.38A0 0049 2,205.46 092717 N 1.40 0 0050 2,884.75 092717 N 1.41 0 0051 1,707.04 092817 N 1.42 0 0052 2,803.39 092817 N 1.43 0 0053 1,831.64 092917 N 1.44 0 0054 2,803.39 092917 N 1.45 0 0055 1,831.64 100217 N 1.46 0 0056 2,884.75 100217 N 1.47 0 0057 177.14 101017 N 1.48 0 0058 940.39 101017 N 1.49 0 0059 2,454.67 101617 N 1.50 0 0061 3,368.52 101717 N 1.52 0 0062 1,707.04 101717 N 1.53 0 0063 3,877.59 102317 N 1.55 0 0066 3,202.34 102417 N 1.59 0 0067 27,605.51 080317 N 1.60 0 0072 998.35 112017 N 1.64 0 0074 441.21 121817 N 1.67 0 0075 441.21 121917 N 1.68 0 0076 309.98 122017 N 1.69 0 0077 412.23 122117 N 1.70 0 0078 221.42 122217 N 1.71 0 002 0005 3,327.71 E.W. @ F.A.(+) 101217 N 2.5 0 73,402.99 TOTAL THIS ESTIMATE 195,601.51 TOTAL PREVIOUS ESTIMATE 269,004.50 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 01/22/18 EST. NO. 009 TIME 11:29 AM 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 CORE 29B COMPACTION -1,000.00 007 AB GRADE SAMPLE 42 -1,000.00 008 AB GRADE SAMPLE 43 -1,000.00 008 SR 41 RESTAKE -410.58 008 0.00 -5,512.95 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 003 MISSING PAYROLLS -5,000.00 005 MISSING PAYROLL -3,000.00 007 REC'D PAYROLL EST.02 2,000.00 007 MISSING PAYROLLS -5,000.00 008 REC'D PAYROLLEST.05 5,000.00 009 5,000.00 -8,000.00 TOTAL DEDUCTIONS 5,000.00 -13,512.95 PROGRAM CAS145 PAGE 1 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-457114 TIME 11:29 AM ESTIMATE NO. 009 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 01/20/18 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 01/22/18 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 50 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,000.0000 1,150,000.00 12.000 60,000.00 118.000 590,000 004 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 0.010 210.00 0.550 11,550 005 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.050 7,000.00 0.510 71,400 006 TYPE III BARRICADE EA 70.0000 13,300.00 124.000 8,680 007 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 62,500.00 1,111.000 27,775 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.050 750.00 0.510 7,650 009 TEMPORARY RAILING (TYPE K) LF 14.0000 81,480.00 5,660.000 79,240 010 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.050 1,000.00 0.510 10,200 011 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 1.000 400 (TEMPORARY EROSION CONTROL) 014 TEMPORARY SOIL BINDER SQYD 0.2000 34,400.00 43,560.000 8,712 015 TEMPORARY DRAINAGE INLET PROTECTION EA 900.0000 13,500.00 9.000 8,100.00 13.000 11,700 016 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 2.000 15,000.00 5.000 37,500 018 STREET SWEEPING LS 30,000.0000 30,000.00 0.050 1,500.00 0.510 15,300 019 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.050 175.00 0.510 1,785 020 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 29,140.00 186.900 5,793.90 424.100 13,147 PROGRAM CAS145 PAGE 2 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-457114 TIME 11:29 AM ESTIMATE NO. 009 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 01/20/18 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 01/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,750.000 12,250 026 REMOVE FLARED END SECTION EA 55.0000 1,375.00 12.000 660.00 15.000 825 027 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 25,000.00 16,273.000 6,509 028 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 1,020.00 491.000 982 029 REMOVE PAVEMENT MARKER EA 1.0000 290.00 285.000 285 030 REMOVE ROADSIDE SIGN EA 85.0000 5,015.00 59.000 5,015 031 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 11.0000 228,800.00 5,657.000 62,227.00 10,345.000 113,795 032 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 100.00 50.000 100 033 REMOVE CULVERT (EA) EA 1,000.0000 16,000.00 8.000 8,000.00 11.000 11,000 034 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 1.000 450.00 2.000 900 037 REMOVE HEADWALL EA 500.0000 5,500.00 5.000 2,500.00 9.000 4,500 038 REMOVE DELINEATOR EA 5.0000 300.00 50.000 250.00 60.000 300 039 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 0.100 35,000.00 1.000 350,000 044 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 0.700 35,000 047 ROADWAY EXCAVATION CY 6.2500 3,756,250.00 67,516.000 421,975.00 510,000.000 3,187,500 048 ROADWAY EXCAVATION (DETOUR REMOVAL) CY 9.0000 51,570.00 0.000 0 049 SHOULDER BACKING TON 20.0000 159,200.00 1,217.200 24,344 PROGRAM CAS145 PAGE 3 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-457114 TIME 11:29 AM ESTIMATE NO. 009 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 01/20/18 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 01/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 750 052 DUFF ACRE 750.0000 127,500.00 30.220 22,665 053 EROSION CONTROL (DRY SEED) (ACRE) ACRE 2,000.0000 340,000.00 23.000 46,000 054 FIBER ROLLS LF 3.5000 50,050.00 0.000 0 055 STRAW SQFT 0.0200 144,600.00 1,316,175.000 26,323 056 INCORPORATE MATERIALS SQFT 0.0100 145,000.00 2,632,350.000 26,323 057 CLASS 2 AGGREGATE BASE (CY) CY 23.5000 1,367,700.00 38,181.000 897,253 058 HOT MIX ASPHALT (TYPE A) TON 80.0000 4,896,000.00 33,147.830 2,651,826 059 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 21.060 2,106 064 STRUCTURAL CONCRETE, BOX CULVERT CY 625.0000 566,250.00 906.000 566,250 (F) 065 STRUCTURAL CONCRETE, HEADWALL CY 1,500.0000 103,500.00 5.400 8,100 (F) 066 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,400.0000 61,600.00 3.900 5,460.00 37.400 52,360 (F) 067 BAR REINFORCING STEEL (BOX CULVERT) LB 0.9000 183,112.20 203,458.000 183,112 (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 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-457114 TIME 11:29 AM ESTIMATE NO. 009 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 01/20/18 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 01/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 92.100 5,986.50 2,300.500 149,532 079 30" ALTERNATIVE PIPE CULVERT LF 70.0000 20,300.00 176.200 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 118,150.00 291.800 24,803.00 1,192.700 101,379 082 CONCRETE BACKFILL (PIPE TRENCH) CY 200.0000 4,200.00 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 2,970 085 24" ALTERNATIVE PIPE DOWNDRAIN LF 38.0000 3,458.00 90.200 3,427 086 36" CORRUGATED STEEL PIPE INLET LF 750.0000 18,750.00 13.100 9,825 (.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 22.000 7,480 089 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 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 41,250.00 159.800 19,975 (LIGHT, METHOD B) (CY) 093 ROCK SLOPE PROTECTION CY 125.0000 111,250.00 588.000 73,500 (1/4 T, CLASS V, METHOD B) (CY) 094 ROCK SLOPE PROTECTION CY 125.0000 45,000.00 360.000 45,000 (1T, CLASS VIII, METHOD B) 095 CONCRETED-ROCK SLOPE PROTECTION CY 175.0000 15,925.00 171.000 29,925 (1/4 T, CLASS V, METHOD B) (CY) 096 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.0000 2,810.00 1,743.600 1,743 097 MISCELLANEOUS IRON AND STEEL LB 3.0000 9,789.00 263.000 789.00 2,313.000 6,939 (F) 098 METAL CATTLE GUARD (TYPE DESERT EA 45,000.0000 180,000.00 1.000 45,000 TORTOISE, MODIFIED) 099 FENCE (TYPE BW, METAL POST) LF 5.0000 206,000.00 34,935.000 174,675 100 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 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-457114 TIME 11:29 AM ESTIMATE NO. 009 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 01/20/18 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 01/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,225.00 119.000 5,355 (F) 108 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1500 30,150.00 196,332.000 29,449 109 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1800 30,060.00 513.000 92 110 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 0.250 250.00 0.811 811 SYSTEM ELEMENTS DURING CONSTRUCTION 114 TRAFFIC MONITORING STATION SYSTEM LS 32,000.0000 32,000.00 0.100 3,200.00 0.100 3,200 115 ROADSIDE WEATHER INFORMATION SYSTEM LS 56,000.0000 56,000.00 0.120 6,720 116 MODIFYING EXISTING ELECTRICAL SYSTEM LS 180,000.0000 180,000.00 0.140 25,200.00 0.903 162,540 117 REMOVING EXISTING ELECTRICAL SYSTEM LS 500.0000 500.00 1.000 500 PROGRAM CAS145 PAGE 6 DATE 01/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-457114 TIME 11:29 AM ESTIMATE NO. 009 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 01/20/18 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 01/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 696,279.40 10,697,869.94 ADJUSTMENT OF COMPENSATION 0.00 41,705.73 EXTRA WORK 73,402.99 227,298.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 769,682.39 10,966,874.44 118 MOBILIZATION LS 1,864,400.0000 1,864,400.00 0.050 93,220.00 1.000 1,864,400 ORIGINAL CONTRACT AMOUNT 21,725,953.70 TOTAL WORK COMPLETED 862,902.39 12,831,274.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 -13,512.95 TOTAL 867,902.39 12,817,761.49 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 07/03/18 117 11 1 0 58% 51% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/18