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 11/29/18 EST. NO. 005 TIME 01:54 PM R.E. NAME: MUHAMMAD RAHMAN 10-1G7704 --------------------------------------------------------------------------- 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 0001 1,835.96 E.W. @ F.A.(+) 062418 N 0001.0 0002 1,745.11 062518 N 0002.0 0003 1,857.37 062618 N 0003.0 0004 1,745.11 062718 N 0004.0 0005 1,181.00 070818 N 0005.0 0006 719.29 070918 N 0006.0 0007 719.29 071018 N 0007.0 0008 824.54 071118 N 0008.0 0009 666.66 072218 N 0009.0 0010 824.54 072318 N 0010.0 0011 874.46 072418 N 0011.0 0012 920.58 080618 N 0014.0 0013 1,039.88 080718 N 0015.0 0014 1,099.56 080818 N 0016.0 0015 761.91 080918 N 0017.0 0016 705.63 082618 N 0018.0 0017 930.73 082718 N 0019.0 0018 987.01 082818 N 0020.0 0019 1,043.28 082918 N 0021.0 0020 818.18 083018 N 0022.0 0021 705.63 090418 N 0023.0 0022 761.91 090918 N 0024.0 0023 874.46 091018 N 0025.0 0024 818.18 091118 N 0026.0 0025 818.18 091218 N 0027.0 0026 761.91 091318 N 0028.0 0027 617.42 091618 N 0029.0 0028 617.42 091718 N 0030.0 0029 930.73 091818 N 0031.0 0030 617.42 092318 N 0032.0 0031 930.73 092518 N 0033.0 0032 529.23 092618 N 0034.0 0033 529.23 092718 N 0035.0 0034 1,815.49 093018 N 0036.0 0035 874.46 072518 N 0012.0 0036 860.92 080518 N 0013.0 0037 1,491.88 100118 N 0037.0 0038 818.18 100218 N 0038.0 0039 850.40 100418 N 0039.0 0040 617.42 100718 N 0040.0 38,141.29 TOTAL THIS ESTIMATE -26,143.00 TOTAL PREVIOUS ESTIMATE 11,998.29 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 11/29/18 EST. NO. 005 TIME 01:54 PM R.E. NAME: MUHAMMAD RAHMAN 10-1G7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G7704 TIME 01:54 PM ESTIMATE NO. 005 BID OPENING 10/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/09/18 R.E. NAME: MUHAMMAD RAHMAN DATE OF THIS ESTIMATE 11/29/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-MER-33-R13.2/26.5 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN MERCED COUNTY AT AND NEAR SANTA . NELLA FROM ROUTE 152/33 SEPARATION 2716 S. GRANITE COURT TO SOUTH JUNCTION ROUTE FRESNO CA 93706 140/SULLIVAN ROAD FED. AID NO. N O N E SLURRY SEAL, HMA, AND RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 8,400.0000 8,400.00 1.000 8,400 003 TRAFFIC CONTROL SYSTEM LS 375,000.0000 375,000.00 1.000 375,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 18,000.0000 18,000.00 1.000 18,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 1.000 100 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 9,550.00 9,547.000 9,547 STRIPE (HAZARDOUS WASTE) 009 SHOULDER BACKING TON 55.0000 161,700.00 3,675.000 202,125 010 SLURRY SEAL TON 145.0000 89,900.00 582.760 84,500 011 PREPAVING INERTIAL PROFILER LS 750.0000 750.00 1.000 750 012 PREPAVING GRINDING DAY EA 8,700.0000 87,000.00 10.000 87,000 013 HOT MIX ASPHALT (TYPE A) TON 102.0000 782,340.00 7,355.150 750,225 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 81.0000 782,460.00 8,238.470 667,316 015 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 016 TACK COAT TON 520.0000 26,520.00 47.970 24,944 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 158,700.00 52,610.000 157,830 018 SURVEY MONUMENT (TYPE D) EA 1,300.0000 6,500.00 0.000 0 019 ADJUST MONUMENT COVER TO GRADE EA 1,300.0000 10,400.00 8.000 10,400 020 REMOVE PAVEMENT MARKER EA 2.0000 6,500.00 3,245.000 6,490 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 9,750.00 3,035.000 9,105 022 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 10,395.00 2,150.000 9,675 PROGRAM CAS145 PAGE 2 DATE 11/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G7704 TIME 01:54 PM ESTIMATE NO. 005 BID OPENING 10/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/09/18 R.E. NAME: MUHAMMAD RAHMAN DATE OF THIS ESTIMATE 11/29/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 49,440.00 200,580.000 48,139 (SPRAYABLE) 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 3,306.50 3,884.000 3,301 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,580.00 1,850.000 5,550 026 6" RUMBLE STRIP STA 35.0000 30,450.00 868.000 30,380 (ASPHALT CONCRETE PAVEMENT) 027 12" RUMBLE STRIP STA 35.0000 15,400.00 436.000 15,260 (ASPHALT CONCRETE PAVEMENT) 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 029 MODIFYING EXISTING ELECTRICAL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000 PROGRAM CAS145 PAGE 3 DATE 11/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1G7704 TIME 01:54 PM ESTIMATE NO. 005 BID OPENING 10/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/09/18 R.E. NAME: MUHAMMAD RAHMAN DATE OF THIS ESTIMATE 11/29/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,585,038.57 ADJUSTMENT OF COMPENSATION 0.00 -27,043.00 EXTRA WORK 38,141.29 39,041.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,141.29 2,597,036.86 030 MOBILIZATION LS 284,000.5000 284,000.50 1.000 284,000 ORIGINAL CONTRACT AMOUNT 2,993,142.00 TOTAL WORK COMPLETED 38,141.29 2,881,037.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 28,141.29 2,871,037.36 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/28/17 70 06/25/18 06/25/18 11/09/18 66 12 0 0 100% 100% MUHAMMAD RAHMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/18