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 08/21/14 EST. NO.02 TIME 03:50 PM R.E. NAME: BAKER, SCOTT 01-0C8304 --------------------------------------------------------------------------- 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 08/21/14 EST. NO.02 TIME 03:50 PM R.E. NAME: BAKER, SCOTT 01-0C8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/14 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8304 TIME 03:50 PM ESTIMATE NO. 02 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 08/21/14 LOCATION PROGRESS ESTIMATE 01-LAK-29-R48.4/52.4 ----------------- GRANITE CONSTRUCTION COMPANY IN LAKE COUNTY NEAR UPPER LAKE FROM 1324 S. STATE STREET 0.5 MILE NORTH OF LUCERNE UC TO 0.2 UKIAH CA 95482 MILE NORTH OF SCOTTS CREEK BRIDGE FED. AID NO. N O N E COLD IN-PLACE RECYCLING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,190.0000 2,190.00 1.000 2,190 002 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.750 3,375 003 TRAFFIC CONTROL SYSTEM LS 75,500.0000 75,500.00 0.500 37,750.00 0.750 56,625 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0000 940.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 3,060.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 4,500.00 0.500 750.00 0.750 1,125 007 JOB SITE MANAGEMENT LS 750.0000 750.00 0.500 375.00 0.750 562 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 009 TEMPORARY CONCRETE WASHOUT LS 350.0000 350.00 0.000 0 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,000.00 200.000 1,000 011 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 200.0000 2,200.00 11.000 2,200.00 11.000 2,200 012 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 7,760.00 3,692.000 3,692 013 REMOVE CONCRETE DECK SURFACE SQFT 21.0000 10,920.00 520.000 10,920.00 520.000 10,920 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 24,300.00 -1,980.000 -8,910.00 3,420.000 15,390 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 10.0000 5,200.00 390.000 3,900.00 390.000 3,900 016 FURNISH POLYESTER CONCRETE OVERLAY CF 135.0000 5,940.00 41.810 5,644.35 41.810 5,644 017 PLACE POLYESTER CONCRETE OVERLAY SQFT 25.0000 13,000.00 260.000 6,500.00 260.000 6,500 (F) 018 SHOULDER BACKING TON 35.0000 74,200.00 935.000 32,725.00 935.000 32,725 019 COLD IN-PLACE RECYCLING SQYD 5.5000 125,950.00 20,776.300 114,269.65 20,776.300 114,269 020 CEMENT (COLD IN-PLACE RECYCLING) TON 145.0000 5,365.00 12.200 1,769.00 12.200 1,769 021 EMULSIFIED RECYCLING AGENT TON 670.0000 100,500.00 99.700 66,799.00 99.700 66,799 (COLD IN-PLACE RECYCLING) 022 ASPHALTIC EMULSION TON 415.0000 2,490.00 3.350 1,390.25 3.350 1,390 (COLD IN-PLACE RECYCLING) PROGRAM CAS145 PAGE 2 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8304 TIME 03:50 PM ESTIMATE NO. 02 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 08/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SAND COVER (COLD IN-PLACE RECYCLING) TON 95.0000 2,280.00 28.000 2,660.00 28.000 2,660 024 REPLACE ASPHALT CONCRETE SURFACING CY 270.0000 324,000.00 19.500 5,265.00 1,222.500 330,075 025 HOT MIX ASPHALT (TYPE A) TON 105.0000 803,250.00 6,448.700 677,113.50 6,448.700 677,113 026 DATA CORE LS 2,200.0000 2,200.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.4500 6,061.00 4,166.000 6,040.70 4,166.000 6,040 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.4500 4,973.50 3,698.000 5,362.10 3,698.000 5,362 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.4500 232.00 155.000 224.75 155.000 224 030 PLACE HOT MIX ASPHALT SQYD 15.0000 9,000.00 600.000 9,000.00 600.000 9,000 (MISCELLANEOUS AREA) 031 TACK COAT TON 650.0000 17,550.00 27.000 17,550.00 27.000 17,550 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 15,360.00 0.000 0 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 690.00 0.000 0 034 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 2,345.00 0.000 0 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 416.00 0.000 0 (BROKEN 12-3) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 2,022.50 0.000 0 (BROKEN 36-12) 037 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 272.00 0.000 0 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,910.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8304 TIME 03:50 PM ESTIMATE NO. 02 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 08/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 999,298.30 1,378,702.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 999,298.30 1,378,702.80 039 MOBILIZATION LS 78,610.0000 78,610.00 0.050 3,930.50 1.000 78,610 ORIGINAL CONTRACT AMOUNT 1,743,387.00 TOTAL WORK COMPLETED 1,003,228.80 1,457,312.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 993,228.80 1,447,312.80 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 06/18/14 60 07/14/14 07/14/14 10/06/14 28 0 0 0 88% 47% PROGRESS IS SATISFACTORY BAKER, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/14