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 10/22/13 EST. NO.02 TIME 10:44 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 --------------------------------------------------------------------------- 003 0001 6,500.00 E.W. @ L.S.(+) 091813 N 1 0 6,500.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,500.00 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 10/22/13 EST. NO.02 TIME 10:44 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 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8004 TIME 10:44 AM ESTIMATE NO. 02 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 10/17/13 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 10/22/13 LOCATION 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 0.180 270.00 0.930 1,395 002 CONSTRUCTION AREA SIGNS LS 11,500.0000 11,500.00 0.700 8,050.00 0.700 8,050 003 TRAFFIC CONTROL SYSTEM LS 93,365.0000 93,365.00 0.700 65,355.50 0.767 71,610 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 12,000.00 1.400 5,600.00 1.970 7,880 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.700 1,750.00 0.767 1,917 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.180 180.00 0.930 930 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,440.00 286.000 858.00 454.000 1,362 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 27,405.00 7,293.000 32,818 009 PREPAVING INERTIAL PROFILER LS 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500 010 PREPAVING GRINDING DAY EA 7,500.0000 7,500.00 2.000 15,000.00 2.000 15,000 011 RUBBERIZED HOT MIX ASPHALT TON 135.0000 608,850.00 4,681.580 632,013.30 4,681.580 632,013 (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 23.800 14,280.00 23.800 14,280 016 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 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8004 TIME 10:44 AM ESTIMATE NO. 02 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 10/17/13 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 749,856.80 793,757.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,500.00 6,500.00 SUBTOTAL AMOUNT EARNED 756,356.80 800,257.26 ORIGINAL CONTRACT AMOUNT 833,442.00 TOTAL WORK COMPLETED 756,356.80 800,257.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 756,356.80 800,257.26 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 10/30/13 21 2 3 0 88% 64% PROGRESS IS SATISFACTORY ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/13