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 03/20/15 EST. NO. 016 TIME 10:48 AM R.E. NAME: JUSTIN KIMURA 06-462204 --------------------------------------------------------------------------- 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 0014 1,467.11 E.W. @ F.A.(+) 010115 N 0171.0 0016 4,604.19 112114 N 0169.0 0017 1,650.00 022415 N 0172.0 005 0005 145,605.63 E.W. @ L.S.(+) 031615 N 0005 0 153,326.93 TOTAL THIS ESTIMATE 2,081,282.42 TOTAL PREVIOUS ESTIMATE 2,234,609.35 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 03/20/15 EST. NO. 016 TIME 10:48 AM R.E. NAME: JUSTIN KIMURA 06-462204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 014 RELEASE CEM-4401 10,000.00 016 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 009 REC'D PAYROLL EST #9 5,000.00 016 5,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-462204 TIME 10:48 AM ESTIMATE NO. 016 BID OPENING 08/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: JUSTIN KIMURA DATE OF THIS ESTIMATE 03/20/15 LOCATION PROGRESS ESTIMATE 06-KIN-198-R14.8/17.9 ----------------- GRANITE CONSTRUCTION COMPANY IN AND NEAR HANFORD AT THE 14TH AVE 2716 GRANITE COURT UC, HANFORD-ARMONA RD UC AND THE FRESNO CA 93706 11TH AVENUE UC (KP R23.7/R29.0) FED. AID NO. ACNH-P198(60)E REHAB 3 BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700 002 CONSTRUCTION AREA SIGNS LS 9,750.0000 9,750.00 0.490 4,777 003 TRAFFIC CONTROL SYSTEM LS 97,000.0700 97,000.07 0.750 72,750 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.2500 51,000.00 6,443.000 8,053.75 26,251.800 32,814 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.5000 7,645.00 168.000 924.00 772.800 4,250 006 CHANNELIZER (SURFACE MOUNTED) EA 27.5000 12,100.00 66.000 1,815.00 296.000 8,140 007 TEMPORARY PAVEMENT MARKER EA 4.3000 1,978.00 66.000 283.80 296.000 1,272 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.900 22,500 009 TEMPORARY RAILING (TYPE K) LF 12.0000 82,560.00 1,120.000 13,440.00 4,640.000 55,680 010 TEMPORARY CRASH CUSHION MODULE EA 145.0000 24,650.00 28.000 4,060.00 112.000 16,240 011 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.900 1,800 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.950 475 013 TEMPORARY DRAINAGE INLET PROTECTION EA 340.0000 3,400.00 2.000 680 014 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.900 9,000 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.4000 12,026.00 1,155.000 1,617 STRIPE (HAZARDOUS WASTE) 016 TREATED WOOD WASTE LB 0.0800 912.00 2,920.000 233 017 FILL CRACKS WITH SAND SQFT 0.4000 7,832.00 9,399.000 3,759 018 REMOVE METAL BEAM GUARD RAILING LF 16.0000 7,200.00 126.000 2,016 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 13,900.00 1,822.000 1,822.00 10,081.250 10,081 020 REMOVE PAVEMENT MARKER EA 1.0000 510.00 282.000 282 021 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 6,440.00 1,504.000 1,504 022 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.2500 53,643.75 21,357.000 26,696 PROGRAM CAS145 PAGE 2 DATE 03/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-462204 TIME 10:48 AM ESTIMATE NO. 016 BID OPENING 08/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: JUSTIN KIMURA DATE OF THIS ESTIMATE 03/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE DECK SURFACE SQFT 1.2500 53,132.50 22,038.000 27,547 024 ADJUST FRAME AND GRATE TO GRADE EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 025 REMOVE CONCRETE BARRIER LF 22.0000 19,580.00 642.000 14,124 026 REFINISH CONCRETE SURFACE SQFT 32.0000 5,024.00 0.000 0 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1400 6,189.68 21,221.000 2,970 028 TREAT BRIDGE DECK SQFT 0.5000 22,106.00 21,221.000 10,610 (F) 029 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 38,350.00 217.500 14,137 030 BRIDGE REMOVAL (PORTION), LOCATION A LS 148,000.0000 148,000.00 1.000 148,000 031 BRIDGE REMOVAL (PORTION), LOCATION B LS 78,000.0000 78,000.00 0.000 0 032 BRIDGE REMOVAL (PORTION), LOCATION C LS 88,000.0000 88,000.00 0.300 26,400 033 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.690 13,800 034 ROADWAY EXCAVATION CY 20.0000 162,400.00 405.560 8,111.20 2,179.660 43,593 035 STRUCTURE EXCAVATION (BRIDGE) CY 200.0000 2,600.00 4.000 800 (F) 036 STRUCTURE BACKFILL (BRIDGE) CY 300.0000 1,800.00 2.000 600 (F) 037 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 1,600.00 1.000 800 038 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 13,800.0000 5,520.00 0.120 1,656 (ACRE) 039 FIBER ROLLS LF 5.0000 12,500.00 408.000 2,040 040 HOT MIX ASPHALT TON 88.0000 1,399,200.00 1,709.640 150,448.32 5,402.020 475,377 041 RUMBLE STRIP STA 32.0000 4,800.00 0.000 0 042 DATA CORE LS 1,000.0000 1,000.00 0.000 0 043 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 900.00 150.000 300 044 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 11,680.00 1,257.000 2,514 045 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 300.00 147.000 294 046 TACK COAT TON 650.0000 7,150.00 2.350 1,527.50 4.010 2,606 047 STRUCTURAL CONCRETE, BRIDGE CY 800.0000 476,000.00 251.000 200,800 (F) 048 AGGREGATE BASE (APPROACH SLAB) CY 200.0000 4,200.00 25.000 5,000 049 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,250.0000 241,250.00 90.000 112,500 (TYPE R) PROGRAM CAS145 PAGE 3 DATE 03/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-462204 TIME 10:48 AM ESTIMATE NO. 016 BID OPENING 08/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: JUSTIN KIMURA DATE OF THIS ESTIMATE 03/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVING NOTCH EXTENSION CF 40.0000 18,320.00 258.000 10,320 051 DRILL AND BOND DOWEL LF 15.0000 108,150.00 3,557.000 53,355 052 JOINT SEAL (MR 1/2") LF 40.0000 14,920.00 0.000 0 053 JOINT SEAL (MR 1") LF 65.0000 16,510.00 0.000 0 054 BAR REINFORCING STEEL (BRIDGE) LB 1.2500 203,010.00 57,816.000 72,270 (F) 055 10" CORRUGATED STEEL PIPE DOWNDRAIN LF 90.0000 47,700.00 186.000 16,740 056 10" TAPERED INLET EA 850.0000 10,200.00 4.000 3,400 057 ANCHOR ASSEMBLY EA 130.0000 6,240.00 9.000 1,170 058 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 70.0000 1,260.00 6.220 435 (CY) 059 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 600.00 32.000 320 060 VEGETATION CONTROL (MINOR CONCRETE) SQYD 120.0000 25,200.00 123.600 14,832 061 TRANSITION RAILING (TYPE WB) EA 3,900.0000 23,400.00 2.000 7,800 062 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,625.0000 21,750.00 2.000 7,250 063 CONCRETE BARRIER (TYPE 60) LF 63.0000 56,070.00 295.000 18,585.00 588.000 37,044 064 CONCRETE BARRIER (TYPE 60A MODIFIED) LF 63.0000 36,855.00 178.000 11,214.00 364.000 22,932 065 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 104.0000 121,680.00 370.000 38,480 (F) 066 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 8,680.00 7,000.000 2,800 067 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 068 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 4,530.00 4,591.000 1,377 (BROKEN 36-12) 069 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 1,815.00 178.000 587 070 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 071 MODIFY LIGHTING LS 45,365.0000 45,365.00 0.285 12,929 PROGRAM CAS145 PAGE 4 DATE 03/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-462204 TIME 10:48 AM ESTIMATE NO. 016 BID OPENING 08/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: JUSTIN KIMURA DATE OF THIS ESTIMATE 03/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 222,784.57 1,692,284.23 ADJUSTMENT OF COMPENSATION 0.00 -20,813.94 EXTRA WORK 153,326.93 2,255,423.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 376,111.50 3,926,893.58 072 MOBILIZATION LS 440,000.0000 440,000.00 1.000 440,000 ORIGINAL CONTRACT AMOUNT 4,459,284.00 TOTAL WORK COMPLETED 376,111.50 4,366,893.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 391,111.50 4,366,893.58 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 10/22/13 140 11/06/13 11/06/13 08/14/15 234 103 197 0 74% 69% PROGRESS IS SATISFACTORY JUSTIN KIMURA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/15