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 11/21/13 EST. NO.03 TIME 12:29 PM 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 --------------------------------------------------------------------------- 001 0001 963.00 E.W. @ F.A.(+) 101113 N 1.11 0 0002 1,742.18 101013 N 1.10 0 0003 1,028.97 100913 N 1.9 0 0004 1,358.84 100813 N 1.8 0 0005 997.02 100713 N 1.7 0 003 0003 13,285.60 E.W. @ U.P (+) 102413 N 4 0 19,375.61 TOTAL THIS ESTIMATE 6,500.00 TOTAL PREVIOUS ESTIMATE 25,875.61 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 11/21/13 EST. NO.03 TIME 12:29 PM R.E. NAME: ORTIZ, AL 01-0B8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/13 -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8004 TIME 12:29 PM ESTIMATE NO. 03 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 11/19/13 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 11/21/13 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 0.070 105.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 11,500.0000 11,500.00 0.300 3,450.00 1.000 11,500 003 TRAFFIC CONTROL SYSTEM LS 93,365.0000 93,365.00 0.233 21,754.05 1.000 93,365 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 12,000.00 1.030 4,120.00 3.000 12,000 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.233 582.50 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.070 70.00 1.000 1,000 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,440.00 454.000 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 6,500 010 PREPAVING GRINDING DAY EA 7,500.0000 7,500.00 2.000 15,000 011 RUBBERIZED HOT MIX ASPHALT TON 135.0000 608,850.00 4,681.580 632,013 (GAP GRADED-WMA) 012 CENTERLINE RUMBLE STRIP (GROUND IN) STA 25.0000 3,625.00 144.300 3,607.50 144.300 3,607 013 SHOULDER RUMBLE STRIP (GROUND IN) STA 25.0000 625.00 15.900 397.50 15.900 397 014 DATA CORE LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 015 TACK COAT TON 600.0000 13,800.00 23.800 14,280 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 33,820.00 54,484.000 20,703.92 54,484.000 20,703 017 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,920.00 448.000 1,792.00 448.000 1,792 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 96.00 135.000 27.00 135.000 27 (BROKEN 12-3) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 656.00 2,948.000 589.60 2,948.000 589 (BROKEN 36-12) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,840.00 1,113.000 3,339.00 1,113.000 3,339 PROGRAM CAS145 PAGE 2 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8004 TIME 12:29 PM ESTIMATE NO. 03 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 11/19/13 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 11/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 62,038.07 855,795.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,375.61 25,875.61 SUBTOTAL AMOUNT EARNED 81,413.68 881,670.93 ORIGINAL CONTRACT AMOUNT 833,442.00 TOTAL WORK COMPLETED 81,413.68 881,670.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 76,413.68 876,670.93 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 11/20/13 40 5 11 0 95% 98% PROGRESS IS SATISFACTORY ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/13