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 02/23/17 EST. NO. 007 TIME 09:40 AM R.E. NAME: BRENT HAROLDSEN 10-0X6304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0011-1 -2,161.25 E.W. @ F.A.(+) 111616 N 274924 DAO CORRECTING ENTRY 013 0001 5,841.78 A.C. @ F.A.(+) 011617 N 0019.0 0002 8,576.40 011717 N 0020.0 12,256.93 TOTAL THIS ESTIMATE 239,769.61 TOTAL PREVIOUS ESTIMATE 252,026.54 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 02/23/17 EST. NO. 007 TIME 09:40 AM R.E. NAME: BRENT HAROLDSEN 10-0X6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 004 MISSING PAYROLLS -4,000.00 006 MISSING PAYROLLS -10,000.00 007 -10,000.00 -19,000.00 TOTAL DEDUCTIONS -10,000.00 -19,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X6304 TIME 09:40 AM ESTIMATE NO. 007 BID OPENING 05/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: BRENT HAROLDSEN DATE OF THIS ESTIMATE 02/23/17 LOCATION PROGRESS ESTIMATE 10-MER-99-15.1/16.0 ----------------- GRANITE CONSTRUCTION COMPANY IN MERCED COUNTY 2716 S. GRANITE COURT CITY OF MERCED FROM 0 STREET TO FRESNO CA 93706 NORTH OF JUNCTION ROUTE 140/59 FED. AID NO. NHP-P099( ) ,596-E ( ) PLACE MVP/STAIR CASES/WEED BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.050 300.00 0.900 5,400 003 TRAFFIC CONTROL SYSTEM LS 278,592.0000 278,592.00 0.960 267,448 004 TYPE III BARRICADE EA 65.0000 195.00 3.000 195 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0000 900.00 415.000 830 006 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,440.00 0.000 0 007 TRAFFIC PLASTIC DRUM EA 105.0000 1,785.00 17.000 1,785 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 009 TEMPORARY RAILING (TYPE K) LF 20.0000 39,600.00 0.000 0 010 TEMPORARY CRASH CUSHION MODULE EA 200.0000 8,400.00 0.000 0 011 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.900 3,600 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650 013 MOVE-IN/MOVE-OUT EA 100.0000 600.00 0.000 0 (TEMPORARY EROSION CONTROL) 014 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 6,520.00 0.000 0 (BONDED FIBER MATRIX) 015 TEMPORARY DRAINAGE INLET PROTECTION EA 145.0000 3,625.00 6.000 870 016 TEMPORARY FIBER ROLL LF 1.5000 6,225.00 0.000 0 017 TEMPORARY SILT FENCE LF 2.0000 2,180.00 0.000 0 018 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 6,000.00 5.000 5,000 019 STREET SWEEPING LS 28,000.0000 28,000.00 1.000 28,000 020 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 021 TEMPORARY FENCE (TYPE ESA) LF 2.6000 7,748.00 2,966.000 7,711 022 TREATED WOOD WASTE LB 0.0500 940.00 17,200.000 860 PROGRAM CAS145 PAGE 2 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X6304 TIME 09:40 AM ESTIMATE NO. 007 BID OPENING 05/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: BRENT HAROLDSEN DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE FENCE LF 8.0000 600.00 75.000 600 024 REMOVE GATE EA 200.0000 200.00 1.000 200 025 REMOVE GUARDRAIL LF 10.0000 13,300.00 1,337.500 13,375 026 REMOVE FLARED END SECTION EA 250.0000 750.00 3.000 750 027 REMOVE IRRIGATION FACILITY LS 7,500.0000 7,500.00 1.000 7,500 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 735.00 126.000 189 029 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 6.0000 4,380.00 730.000 4,380 030 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 2,880.00 1,440.000 2,880 031 REMOVE CULVERT (LF) LF 50.0000 2,550.00 0.000 0 032 REMOVE DOWNDRAIN (EA) EA 750.0000 2,250.00 3.000 2,250 033 REMOVE INLET EA 400.0000 1,200.00 2.000 800 034 REMOVE CONCRETE PAVEMENT (SQYD) SQYD 55.0000 2,310.00 42.000 2,310 035 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.0000 1,560.00 390.000 1,560 036 SALVAGE IRRIGATION FACILITY LS 2,000.0000 2,000.00 1.000 2,000 037 RELOCATE ROADSIDE SIGN EA 300.0000 600.00 1.000 300.00 1.000 300 038 ADJUST INLET EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 039 REMOVE CONCRETE (CURB AND GUTTER) LF 23.0000 2,231.00 97.000 2,231 040 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 6.5000 975.00 150.000 975 041 CAP INLET EA 750.0000 1,500.00 1.000 750 042 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 1.000 50,000 043 ROADWAY EXCAVATION CY 70.0000 13,300.00 190.000 13,300 044 STRUCTURE EXCAVATION (RETAINING WALL) CY 1,500.0000 24,000.00 0.000 0 045 STRUCTURE BACKFILL CY 500.0000 6,000.00 0.000 0 046 IMPORTED BORROW (CY) CY 30.0000 223,800.00 7,460.000 223,800 047 SOIL AMENDMENT CY 120.0000 840.00 7.000 840 048 PACKET FERTILIZER EA 0.6000 378.00 613.000 367 049 PLANT (GROUP A) EA 13.5000 7,290.00 526.000 7,101 PROGRAM CAS145 PAGE 3 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X6304 TIME 09:40 AM ESTIMATE NO. 007 BID OPENING 05/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: BRENT HAROLDSEN DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLANT (GROUP B) EA 68.0000 2,040.00 29.000 1,972 051 MAINTAIN EXISTING PLANTED AREAS LS 2,500.0000 2,500.00 0.160 400.00 0.350 875 052 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.090 1,350.00 0.090 1,350 053 WOOD MULCH CY 29.0000 78,590.00 2,710.000 78,590 054 CHECK AND TEST EXISTING IRRIGATION LS 1,850.0000 1,850.00 1.000 1,850 FACILITIES 055 OPERATE EXISTING IRRIGATION FACILITIES LS 2,300.0000 2,300.00 -0.320 -736.00 0.310 713 056 RISER SPRINKLER ASSEMBLY EA 23.0000 13,800.00 583.000 13,409 057 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.4000 12,979.20 5,408.000 12,979 (F) LINE) 058 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 850.50 189.000 850 (F) LINE) 059 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 1,029.00 147.000 1,029 (F) (SUPPLY LINE) 060 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 12.0000 576.00 48.000 576 (F) (SUPPLY LINE) 061 2" PLASTIC PIPE (CLASS 315) LF 6.0000 1,566.00 320.000 1,920 (F) (SUPPLY LINE) 062 2 1/2" PLASTIC PIPE (CLASS 315) LF 5.5000 2,486.00 452.000 2,486 (F) (SUPPLY LINE) 063 4" SCHEDULE 40 PIPE CONDUIT LF 23.0000 460.00 20.000 460 (F) 064 CHECK VALVE EA 175.0000 1,225.00 4.000 700 065 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 19,000.00 190.000 19,000 066 HOT MIX ASPHALT (TYPE A) TON 130.0000 46,800.00 422.170 54,882 067 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.0000 7,200.00 1,389.000 6,945 068 TACK COAT TON 1.0000 0.30 0.300 0 069 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 105,000.00 15.600 39,000 070 BAR REINFORCING STEEL LB 2.5000 7,785.00 0.000 0 071 24" ALTERNATIVE PIPE CULVERT LF 70.0000 65,100.00 689.600 48,272 072 24" CORRUGATED STEEL PIPE (.109" THICK) LF 100.0000 18,000.00 180.000 18,000 073 24" STEEL FLARED END SECTION EA 500.0000 1,500.00 3.000 1,500 074 ROCK SLOPE PROTECTION CY 50.0000 850.00 17.000 850 (LIGHT, METHOD B) (CY) 075 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.0000 585.00 39.000 585 076 MINOR CONCRETE (CURB) (LF) LF 50.0000 4,350.00 97.000 4,850 PROGRAM CAS145 PAGE 4 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X6304 TIME 09:40 AM ESTIMATE NO. 007 BID OPENING 05/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: BRENT HAROLDSEN DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MINOR CONCRETE (GUTTER) (CY) CY 750.0000 5,250.00 7.000 5,250 078 MINOR CONCRETE (MISCELLANEOUS CY 700.0000 350.00 0.500 350 CONSTRUCTION) 079 MINOR CONCRETE (CURB AND GUTTER) CY 100.0000 80.00 0.800 80 080 MINOR CONCRETE (DRIVEWAY) CY 750.0000 900.00 1.780 1,335 081 MISCELLANEOUS IRON AND STEEL LB 2.0000 6,520.00 2,608.000 5,216 (F) 082 MISCELLANEOUS METAL (RETAINING WALL) LB 40.0000 14,480.00 0.000 0 083 CHAIN LINK FENCE (TYPE CL-6) LF 16.0000 9,440.00 552.000 8,832 084 5' CHAIN LINK GATE (TYPE CL-6) EA 600.0000 600.00 2.000 1,200 085 16' CHAIN LINK GATE (TYPE CL-6) EA 1,400.0000 1,400.00 2.000 2,800 086 GUARD RAILING DELINEATOR EA 12.0000 288.00 24.000 288 087 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 28.0000 40,320.00 1,350.000 37,800 088 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.0000 42,000.00 0.000 0 089 THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 980.00 470.000 940 (SPRAYABLE) 090 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 55.00 11.000 55 091 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0X6304 TIME 09:40 AM ESTIMATE NO. 007 BID OPENING 05/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: BRENT HAROLDSEN DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,614.00 1,055,198.82 ADJUSTMENT OF COMPENSATION 14,418.18 61,044.58 EXTRA WORK -2,161.25 190,981.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,870.93 1,307,225.36 092 MOBILIZATION LS 133,300.0000 133,300.00 1.000 133,300 ORIGINAL CONTRACT AMOUNT 1,462,514.00 TOTAL WORK COMPLETED 16,870.93 1,440,525.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -19,000.00 TOTAL 6,870.93 1,421,525.36 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 07/15/16 330 08/03/16 08/03/16 01/25/18 78 56 0 0 95% 24% PROGRESS IS SATISFACTORY BRENT HAROLDSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/17