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 07/24/17 EST. NO. 003 TIME 01:54 PM R.E. NAME: HASSAN JAKHAR 10-0T7804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/24/17 EST. NO. 003 TIME 01:54 PM R.E. NAME: HASSAN JAKHAR 10-0T7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T7804 TIME 01:54 PM ESTIMATE NO. 003 BID OPENING 09/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 07/24/17 LOCATION PROGRESS ESTIMATE 10-STA-132-1.1/1.8 ----------------- GRANITE CONSTRUCTION COMPANY IN STANISLAUS COUNTY ON ROUTE 132 4001 BRADSHAW ROAD AT INTERSECTION OF STATE ROUTE 132 SACRAMENTO CA 95827 (MAZE BLVD) AND KASSON ROAD / RIVER ROAD FED. AID NO. ACHS-NHPP-1(320)52E TRAFFIC SIGNAL INSTALLATION AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,300.0000 3,300.00 1.000 3,300 002 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 0.750 2,025 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.350 35,000.00 0.767 76,700 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.350 5,600.00 0.767 12,272 005 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 0.350 2,275.00 0.767 4,985 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,950.0000 1,950.00 0.750 1,462 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 008 TEMPORARY FIBER ROLL LF 15.0000 3,000.00 60.000 900 009 TEMPORARY GRAVEL BAG BERM LF 14.0000 2,800.00 0.000 0 010 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 5,500.00 0.000 0 011 TEMPORARY CONSTRUCTION ROADWAY SQYD 50.0000 7,000.00 0.000 0 012 STREET SWEEPING LS 70,000.0000 70,000.00 0.367 25,690.00 0.767 53,690 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7000 5,845.00 0.000 0 STRIPE (HAZARDOUS WASTE) 014 TREATED WOOD WASTE LB 2.0000 1,920.00 0.000 0 015 ABANDON CULVERT (EA) EA 2,000.0000 12,000.00 6.000 12,000 016 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 175.00 350.000 175.00 350.000 175 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,290.00 84.000 252.00 84.000 252 018 REMOVE PAVEMENT MARKER EA 2.0000 500.00 250.000 500.00 250.000 500 019 REMOVE ROADSIDE SIGN EA 100.0000 1,300.00 6.000 600.00 6.000 600 020 REMOVE ROADSIDE SIGN EA 50.0000 200.00 4.000 200.00 4.000 200 (STRAP AND SADDLE BRACKET METHOD) 021 REMOVE PIPE (LF) LF 10.0000 16,800.00 1,507.000 15,070 022 REMOVE INLET EA 550.0000 9,900.00 37.000 20,350 PROGRAM CAS145 PAGE 2 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T7804 TIME 01:54 PM ESTIMATE NO. 003 BID OPENING 09/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RELOCATE ROADSIDE SIGN EA 150.0000 150.00 0.000 0 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.7500 8,525.00 1,100.000 8,525.00 1,100.000 8,525 025 CLEARING AND GRUBBING (LS) LS 2,500.0000 2,500.00 0.200 500.00 1.000 2,500 026 ROADWAY EXCAVATION CY 15.0000 168,000.00 30.000 450.00 11,200.000 168,000 027 SHOULDER BACKING TON 100.0000 9,300.00 93.000 9,300.00 93.000 9,300 028 HYDROMULCH SQFT 0.0200 5,340.00 0.000 0 029 FIBER ROLLS LF 2.2500 13,590.00 0.000 0 030 HYDROSEED SQFT 0.0400 10,680.00 0.000 0 031 CLASS 2 AGGREGATE BASE (CY) CY 35.0000 260,750.00 6.000 210.00 7,450.000 260,750 032 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 033 PREPAVING INERTIAL PROFILER LS 2,000.0000 2,000.00 1.000 2,000 034 HOT MIX ASPHALT (TYPE A) TON 85.0000 362,100.00 3,790.040 322,153.40 3,790.040 322,153 035 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 95.0000 309,700.00 3,260.000 309,700.00 3,260.000 309,700 036 SHOULDER RUMBLE STRIP STA 140.0000 3,360.00 24.000 3,360.00 24.000 3,360 (HMA,GROUND-IN INDENTATIONS) 037 TACK COAT TON 1,500.0000 15,000.00 10.000 15,000.00 10.000 15,000 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.8000 414.40 0.000 0 (0.063"-UNFRAMED) 039 ROADSIDE SIGN - ONE POST EA 250.0000 2,500.00 0.000 0 040 ROADSIDE SIGN - TWO POST EA 350.0000 700.00 0.000 0 041 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 600.00 0.000 0 METHOD) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.6000 902.40 0.000 0 (0.063"-UNFRAMED) FOR TYPE XI SHEETING 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.3000 906.40 0.000 0 (0.080"-UNFRAMED) FOR TYPE XI SHEETING 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.9000 1,058.40 0.000 0 (0.063"-FRAMED) FOR TYPE XI SHEETING 045 RETRO-REFLECTIVE SHEETING (TYPE XI) SQFT 5.3500 1,284.00 0.000 0 046 24" CORRUGATED STEEL PIPE (.109" THICK) LF 74.1700 1,483.40 20.000 1,483 047 24" STEEL FLARED END SECTION EA 282.4600 282.46 0.000 0 048 CHAIN LINK FENCE (TYPE CL-6) LF 9.4300 62,143.70 0.000 0 049 DELINEATOR (CLASS 1) EA 40.0000 880.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T7804 TIME 01:54 PM ESTIMATE NO. 003 BID OPENING 09/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,270.00 0.000 0 051 THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 12,525.00 0.000 0 (SPRAYABLE) 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,640.00 0.000 0 053 SIGNAL AND LIGHTING SYSTEM LS 336,016.7100 336,016.71 0.314 105,509.25 1.000 336,016 054 TRAFFIC MONITORING STATION SYSTEM LS 40,624.3200 40,624.32 0.174 7,068 055 REMOVING EXISTING ELECTRICAL SYSTEM LS 12,505.4300 12,505.43 1.000 12,505 PROGRAM CAS145 PAGE 4 DATE 07/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T7804 TIME 01:54 PM ESTIMATE NO. 003 BID OPENING 09/29/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: HASSAN JAKHAR DATE OF THIS ESTIMATE 07/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 846,999.65 1,664,844.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 846,999.65 1,664,844.57 056 MOBILIZATION LS 160,000.0000 160,000.00 0.050 8,000.00 1.000 160,000 ORIGINAL CONTRACT AMOUNT 2,083,411.62 TOTAL WORK COMPLETED 854,999.65 1,824,844.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 844,999.65 1,814,844.57 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 11/28/16 60 04/20/17 04/20/17 08/15/17 52 13 0 0 86% 87% PROGRESS IS SATISFACTORY HASSAN JAKHAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/17