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 01/07/14 EST. NO.04 TIME 02:57 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 --------------------------------------------------------------------------- 003 0004 11,000.00 E.W. @ L.S.(+) 121713 N 001 0 004 0001 12,878.23 E.W. @ L.S.(+) 112613 N 001 0 23,878.23 TOTAL THIS ESTIMATE 25,875.61 TOTAL PREVIOUS ESTIMATE 49,753.84 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 01/07/14 EST. NO.04 TIME 02:57 PM R.E. NAME: ORTIZ, AL 01-0B8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 04 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/13 -5,000.00 03 CERTIFIED PAYROLLS -7,000.00 04 -7,000.00 -12,000.00 TOTAL DEDUCTIONS -27,000.00 -32,000.00 PROGRAM CAS145 PAGE 1 DATE 01/07/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8004 TIME 02:57 PM ESTIMATE NO. 04 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 12/17/13 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 01/07/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 11,500.0000 11,500.00 1.000 11,500 003 TRAFFIC CONTROL SYSTEM LS 93,365.0000 93,365.00 1.000 93,365 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 12,000.00 3.000 12,000 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 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 3,607 013 SHOULDER RUMBLE STRIP (GROUND IN) STA 25.0000 625.00 15.900 397 014 DATA CORE LS 1,500.0000 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 20,703 017 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,920.00 448.000 1,792 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 96.00 135.000 27 (BROKEN 12-3) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 656.00 2,948.000 589 (BROKEN 36-12) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,840.00 1,113.000 3,339 PROGRAM CAS145 PAGE 2 DATE 01/07/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0B8004 TIME 02:57 PM ESTIMATE NO. 04 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 12/17/13 R.E. NAME: ORTIZ, AL DATE OF THIS ESTIMATE 01/07/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 855,795.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,878.23 49,753.84 SUBTOTAL AMOUNT EARNED 23,878.23 905,549.16 ORIGINAL CONTRACT AMOUNT 833,442.00 TOTAL WORK COMPLETED 23,878.23 905,549.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -27,000.00 -32,000.00 TOTAL -3,121.77 873,549.16 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 06/27/13 30 09/16/13 09/16/13 12/17/13 42 21 13 0 100% 100% ORTIZ, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/07/14