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 02/11/20 EST. NO. 007 TIME 07:54 AM R.E. NAME: MANDIP SANDHU 10-1H4104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0005 2,698.76 E.W. @ U.P (+) 111519 N 005 0 006 0001 679.08 E.W. @ F.A.(+) 091519 N 0016.0 0002 992.52 090919 N 0014.0 0003 3,970.29 091019 N 0015.0 0004 884.81 091619 N 0017.0 0005 2,322.04 091719 N 0018.0 0006 720.26 091819 N 0019.0 0010 11,478.67 071519 N 0001.0 0011 12,498.32 071619 N 0002.0 0012 2,514.42 082619 N 0004.0 0013 733.85 082019 N 0010.0 0014 1,007.72 082119 N 0011.0 0015 884.81 090819 N 0013.0 0016 4,179.05 082519 N 0003.0 0017 5,091.44 082719 N 0005.0 0018 4,058.06 081919 N 0009.0 0019 3,858.48 082219 N 0012.0 0020 5,633.60 081519 N 0008.1 0021 6,628.25 121219 N 0020.0 008 0001 -9,475.08 A.C. @ U.P.(-) 111419 N 1234 0 009 0001 -66,000.00 A.C. @ L.S.(-) 121919 N 0001 0 -4,640.65 TOTAL THIS ESTIMATE 228,641.07 TOTAL PREVIOUS ESTIMATE 224,000.42 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 02/11/20 EST. NO. 007 TIME 07:54 AM R.E. NAME: MANDIP SANDHU 10-1H4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/11/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H4104 TIME 07:54 AM ESTIMATE NO. 007 BID OPENING 12/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/03/20 R.E. NAME: MANDIP SANDHU DATE OF THIS ESTIMATE 02/11/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-MER-5-0.0/17.0 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN MERCED COUNTY NEAR LOS BANOS 2716 S. GRANITE COURT FROM FRESNO COUNTY LINE TO 0.5_ FRESNO CA 93706 MILE SOUTH OF ROUTE 5/152 SEPARATION FED. AID NO. N O N E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,300.0000 2,300.00 1.000 2,300 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 1.000 5,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 250,000.00 100.000 250,000 004 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 1.000 8,500 005 TRAFFIC CONTROL SYSTEM LS 1,582,400.0000 1,582,400.00 1.000 1,582,400 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 009 SHOULDER BACKING TON 24.0000 280,800.00 9,618.470 230,843 010 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500 011 PREPAVING GRINDING DAY EA 10,000.0000 200,000.00 20.000 200,000 012 HOT MIX ASPHALT (TYPE A) TON 150.0000 396,000.00 2,896.000 434,400 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 88.0000 4,391,200.00 677.880 59,653.44 46,480.670 4,090,298 014 DATA CORE LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 015 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 146,000.00 144,291.000 144,291 016 TACK COAT TON 600.0000 102,000.00 7.070 4,242.00 136.870 82,122 017 REMOVE ASPHALT CONCRETE DIKE LF 1.2500 182,500.00 143,010.000 178,762 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 320,000.00 21,051.000 421,020 019 ADJUST FRAME AND GRATE TO GRADE EA 1,000.0000 14,000.00 12.000 12,000 020 ADJUST MONUMENT COVER TO GRADE EA 600.0000 34,800.00 55.000 33,000 021 REMOVE PAVEMENT MARKER EA 2.0000 15,260.00 9,537.500 19,075 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 38,600.00 370.000 1,850.00 7,010.000 35,050 PROGRAM CAS145 PAGE 2 DATE 02/11/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H4104 TIME 07:54 AM ESTIMATE NO. 007 BID OPENING 12/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/03/20 R.E. NAME: MANDIP SANDHU DATE OF THIS ESTIMATE 02/11/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 30.0000 3,900.00 86.000 2,580.00 208.000 6,240 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 432,000.00 359,040.000 430,848 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,320.00 2,923.000 5,846 (ENHANCED WET NIGHT VISIBILITY) 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 163,200.00 4,120.000 1,648.00 409,195.000 163,678 027 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 390.00 130.000 390 028 12" RUMBLE STRIP STA 34.0000 121,380.00 3,472.000 118,048 (ASPHALT CONCRETE PAVEMENT) 029 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 2,660.00 1,321.000 2,642 (BROKEN 17-7) 030 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 2.0000 360,000.00 179,911.000 359,822 (BROKEN 36-12) 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/11/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1H4104 TIME 07:54 AM ESTIMATE NO. 007 BID OPENING 12/12/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/03/20 R.E. NAME: MANDIP SANDHU DATE OF THIS ESTIMATE 02/11/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 72,473.44 8,857,176.74 ADJUSTMENT OF COMPENSATION -75,475.08 -38,654.93 EXTRA WORK 70,834.43 262,655.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,832.79 9,081,177.16 032 MOBILIZATION LS 1,000,000.0000 1,000,000.00 1.000 1,000,000 ORIGINAL CONTRACT AMOUNT 10,098,810.00 TOTAL WORK COMPLETED 67,832.79 10,081,177.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 67,832.79 10,081,177.16 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 03/21/19 100 06/03/19 06/03/19 02/03/20 83 69 0 0 100% 100% MANDIP SANDHU RESIDENT ENGINEER PROGRAM CAS145 DATE 02/11/20