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 06/21/17 EST. NO. 001 TIME 12:49 PM R.E. NAME: PANNU ARASHDEEP 11-409004 --------------------------------------------------------------------------- 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 06/21/17 EST. NO. 001 TIME 12:49 PM R.E. NAME: PANNU ARASHDEEP 11-409004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409004 TIME 12:49 PM ESTIMATE NO. 001 BID OPENING 02/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: PANNU ARASHDEEP DATE OF THIS ESTIMATE 06/21/17 LOCATION PROGRESS ESTIMATE 11-SD-94-46.9/R58.9 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN DIEGO COUNTY NEAR CAMPO AT 585 W. BEACH STREET CAMPO CREEK BRIDGE (57-0118) WATSONVILLE CA 95076 AND AT CAMPO CREEK BRIDGE (57-0686). FED. AID NO. ACST-S094(64)E UPGRADE BRIDGE RAILS AND BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 82,000.0000 82,000.00 0.000 0 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 3,990.00 0.000 0 005 TRAFFIC PLASTIC DRUM EA 100.0000 3,200.00 0.000 0 006 TEMPORARY PAVEMENT MARKER EA 20.0000 1,680.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,300.0000 26,400.00 0.000 0 008 TEMPORARY RAILING (TYPE K) LF 25.0000 37,500.00 0.000 0 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,000.0000 32,000.00 0.000 0 010 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 012 TEMPORARY DRAINAGE INLET PROTECTION EA 900.0000 900.00 0.000 0 013 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 015 TREATED WOOD WASTE LB 0.2500 2,280.00 0.000 0 016 RAPID SETTING CONCRETE (PATCH) CF 1,300.0000 2,600.00 0.000 0 017 REMOVE GUARDRAIL LF 10.0000 4,700.00 0.000 0 018 REMOVE PAINTED TRAFFIC STRIPE LF 3.0000 4,410.00 0.000 0 019 REMOVE ROADSIDE SIGN EA 350.0000 350.00 0.000 0 020 REMOVE ASPHALT CONCRETE DIKE LF 22.0000 5,720.00 0.000 0 021 REMOVE ASPHALT CONCRETE SURFACING SQFT 8.0000 8,880.00 0.000 0 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 175.0000 4,025.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409004 TIME 12:49 PM ESTIMATE NO. 001 BID OPENING 02/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: PANNU ARASHDEEP DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE UNSOUND CONCRETE CF 900.0000 1,800.00 0.000 0 024 CARBON FIBER REINFORCED POLYMER STRIP LF 65.0000 23,400.00 0.000 0 025 BRIDGE REMOVAL (PORTION), LOCATION A LS 100,000.0000 100,000.00 0.000 0 026 BRIDGE REMOVAL (PORTION), LOCATION B LS 25,000.0000 25,000.00 0.000 0 027 IMPORTED BORROW (TON) TON 230.0000 6,210.00 0.000 0 028 HOT MIX ASPHALT (TYPE A) TON 2,100.0000 6,300.00 0.000 0 029 MINOR HOT MIX ASPHALT TON 500.0000 1,950.00 0.000 0 030 HOT MIX ASPHALT (BRIDGE) TON 1,150.0000 9,200.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 11.0000 4,510.00 0.000 0 032 PLACE HOT MIX ASPHALT SQYD 800.0000 2,800.00 0.000 0 (MISCELLANEOUS AREA) 033 TACK COAT TON 4,000.0000 400.00 0.000 0 034 STRUCTURAL CONCRETE, BRIDGE CY 8,000.0000 24,000.00 0.000 0 (F) 035 BAR REINFORCING STEEL (BRIDGE) LB 2.5000 2,875.00 0.000 0 (F) 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 63.00 0.000 0 (0.063"-UNFRAMED) 037 ROADSIDE SIGN - ONE POST EA 500.0000 500.00 0.000 0 038 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 45.00 0.000 0 039 GUARD RAILING DELINEATOR EA 40.0000 1,120.00 0.000 0 040 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 85.0000 11,050.00 0.000 0 041 TRANSITION RAILING (TYPE WB-31) EA 2,400.0000 16,800.00 0.000 0 042 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 14,400.00 0.000 0 043 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,700.0000 11,100.00 0.000 0 044 ALTERNATIVE CRASH CUSHION EA 38,000.0000 38,000.00 0.000 0 045 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 500.0000 293,000.00 0.000 0 (F) 046 PAINT TRAFFIC STRIPE (1-COAT) LF 2.0000 900.00 0.000 0 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 4,602.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 1,260.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-409004 TIME 12:49 PM ESTIMATE NO. 001 BID OPENING 02/01/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: PANNU ARASHDEEP DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,000.00 2,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,000.00 2,000.00 049 MOBILIZATION LS 90,000.0000 90,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 930,420.00 TOTAL WORK COMPLETED 2,000.00 2,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,000.00 2,000.00 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 04/06/17 120 06/01/17 06/01/17 11/21/17 0 14 0 0 0% 0% PROGRESS IS SATISFACTORY PANNU ARASHDEEP RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17