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 10/13/14 EST. NO.03 TIME 09:37 AM 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 --------------------------------------------------------------------------- 001 0001 5,567.20 E.W. @ U.P (+) 071814 N 100 0 0002 5,414.75 072514 N 029751 0003 5,652.00 080114 N 029754 0004 5,728.70 080814 N 029758 0005 3,916.00 081514 N 029810 0006 2,552.55 090514 N 030165 002 0001 445.09 E.W. @ F.A.(+) 080114 N 100 0 005 0001 43,018.61 E.W. @ F.A.(+) 072914 N 029651 0002 3,703.86 072814 N 029653 0004 6,035.00 082214 N 029659 006 0001 16,254.07 E.W. @ U.P (+) 080114 N 100 0 0002 546.00 080414 N 101 0 007 0001 22,918.15 E.W. @ F.A.(+) 080714 N 100 0 008 0001 15,000.00 A.C. @ L.S.(+) 080614 N 100 0 009 0001 7,193.64 E.W. @ F.A.(+) 090814 N 029660 0002 9,889.30 082114 N 029662 153,834.92 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 153,834.92 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 10/13/14 EST. NO.03 TIME 09:37 AM R.E. NAME: BAKER, SCOTT 01-0C8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/14 -10,000.00 02 CERTIFIED PAYROLLS -5,000.00 03 -5,000.00 -15,000.00 TOTAL DEDUCTIONS -15,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 10/13/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8304 TIME 09:37 AM ESTIMATE NO. 03 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 09/18/14 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 10/13/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 1,125.00 1.000 4,500 003 TRAFFIC CONTROL SYSTEM LS 75,500.0000 75,500.00 0.250 18,875.00 1.000 75,500 004 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 2.250 3,375.00 3.000 4,500 007 JOB SITE MANAGEMENT LS 750.0000 750.00 0.250 187.50 1.000 750 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 009 TEMPORARY CONCRETE WASHOUT LS 350.0000 350.00 1.000 350.00 1.000 350 010 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 2,200 012 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 10,920 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 24,300.00 3,420.000 15,390 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 10.0000 5,200.00 390.000 3,900 016 FURNISH POLYESTER CONCRETE OVERLAY CF 135.0000 5,940.00 41.810 5,644 017 PLACE POLYESTER CONCRETE OVERLAY SQFT 25.0000 13,000.00 260.000 6,500 (F) 018 SHOULDER BACKING TON 35.0000 74,200.00 935.000 32,725 019 COLD IN-PLACE RECYCLING SQYD 5.5000 125,950.00 700.000 3,850.00 21,476.300 118,119 020 CEMENT (COLD IN-PLACE RECYCLING) TON 145.0000 5,365.00 12.200 1,769 021 EMULSIFIED RECYCLING AGENT TON 670.0000 100,500.00 99.700 66,799 (COLD IN-PLACE RECYCLING) 022 ASPHALTIC EMULSION TON 415.0000 2,490.00 2.650 1,099.75 6.000 2,490 (COLD IN-PLACE RECYCLING) PROGRAM CAS145 PAGE 2 DATE 10/13/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8304 TIME 09:37 AM ESTIMATE NO. 03 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 09/18/14 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 10/13/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.000 1,140.00 40.000 3,800 024 REPLACE ASPHALT CONCRETE SURFACING CY 270.0000 324,000.00 20.000 5,400.00 1,242.500 335,475 025 HOT MIX ASPHALT (TYPE A) TON 105.0000 803,250.00 6,448.700 677,113 026 DATA CORE LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200 027 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.4500 6,061.00 4,166.000 6,040 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.4500 4,973.50 3,698.000 5,362 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.4500 232.00 155.000 224 030 PLACE HOT MIX ASPHALT SQYD 15.0000 9,000.00 600.000 9,000 (MISCELLANEOUS AREA) 031 TACK COAT TON 650.0000 17,550.00 -7.000 -4,550.00 20.000 13,000 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 15,360.00 46,033.000 14,730.56 46,033.000 14,730 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 690.00 222.000 666.00 222.000 666 034 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 2,345.00 670.000 2,345.00 670.000 2,345 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 416.00 655.000 425.75 655.000 425 (BROKEN 12-3) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 2,022.50 8,088.000 2,022.00 8,088.000 2,022 (BROKEN 36-12) 037 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 272.00 52.000 208.00 52.000 208 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,910.00 1,042.000 3,126.00 1,042.000 3,126 PROGRAM CAS145 PAGE 3 DATE 10/13/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C8304 TIME 09:37 AM ESTIMATE NO. 03 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 09/18/14 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 10/13/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 56,575.56 1,435,278.36 ADJUSTMENT OF COMPENSATION 15,000.00 15,000.00 EXTRA WORK 138,834.92 138,834.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 210,410.48 1,589,113.28 039 MOBILIZATION LS 78,610.0000 78,610.00 1.000 78,610 ORIGINAL CONTRACT AMOUNT 1,743,387.00 TOTAL WORK COMPLETED 210,410.48 1,667,723.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -25,000.00 TOTAL 195,410.48 1,642,723.28 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 06/18/14 60 07/14/14 07/14/14 09/18/14 48 0 4 0 100% 100% BAKER, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/13/14