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 09/19/13 EST. NO.01 TIME 10:51 AM R.E. NAME: ORTIZ, AL 01-0B8004 --------------------------------------------------------------------------- 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 09/19/13 EST. NO.01 TIME 10:51 AM R.E. NAME: ORTIZ, AL 01-0B8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8004 TIME 10:51 AM ESTIMATE NO. 01 BID OPENING 04/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 09/19/13 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-1-40.9/43.7 ----------------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR ALBION P O BOX 50085 FROM 0.6 MILE NORTH OF NAVARRO WATSONVILLE CA 95077 RIVER BRIDGE TO ALBION RIVER BRIDGE FED. AID NO. STP-P001(577)E 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 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 002 CONSTRUCTION AREA SIGNS LS 11,500.0000 11,500.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 93,365.0000 93,365.00 0.067 6,255.46 0.067 6,255 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 12,000.00 0.570 2,280.00 0.570 2,280 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.067 167.50 0.067 167 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,440.00 168.000 504.00 168.000 504 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 27,405.00 7,293.000 32,818.50 7,293.000 32,818 009 PREPAVING INERTIAL PROFILER LS 6,500.0000 6,500.00 0.000 0 010 PREPAVING GRINDING DAY EA 7,500.0000 7,500.00 0.000 0 011 RUBBERIZED HOT MIX ASPHALT TON 135.0000 608,850.00 0.000 0 (GAP GRADED-WMA) 012 CENTERLINE RUMBLE STRIP (GROUND IN) STA 25.0000 3,625.00 0.000 0 013 SHOULDER RUMBLE STRIP (GROUND IN) STA 25.0000 625.00 0.000 0 014 DATA CORE LS 1,500.0000 1,500.00 0.000 0 015 TACK COAT TON 600.0000 13,800.00 0.000 0 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 33,820.00 0.000 0 017 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,920.00 0.000 0 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 96.00 0.000 0 (BROKEN 12-3) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 656.00 0.000 0 (BROKEN 36-12) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,840.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8004 TIME 10:51 AM ESTIMATE NO. 01 BID OPENING 04/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 43,900.46 43,900.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 43,900.46 43,900.46 ORIGINAL CONTRACT AMOUNT 833,442.00 TOTAL WORK COMPLETED 43,900.46 43,900.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,900.46 43,900.46 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 06/27/13 30 09/16/13 09/16/13 10/28/13 2 0 0 0 5% 7% PROGRESS IS SATISFACTORY ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/13