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 06/16/15 EST. NO. 003 TIME 04:04 PM R.E. NAME: MUNES, NASH 01-0C9004 --------------------------------------------------------------------------- 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 0004 1,323.50 E.W. @ F.A.(+) 052015 N 520FL0 0005 1,418.54 052115 N 521FL0 0006 1,418.54 052615 N 526FL0 0007 2,344.31 052715 N 527FL0 0008 1,323.50 052815 N 528FL0 0009 1,323.50 052915 N 529FL0 0010 1,551.42 060315 N 63FL 0 003 0001 4,779.31 E.W. @ F.A.(+) 060415 N 64FL 0 0002 3,367.74 060515 N 65FL 0 0003 888.21 060415 N 64TC 0 0004 687.03 060515 N 65TC 0 0005 27,950.00 E.W. @ U.P (+) 060515 N 1 0 005 0001 6,408.00 E.W. @ L.S.(+) 060515 N 1 0 006 0001 -26,084.06 A.C. @ L.S.(-) 060515 N 100 0 008 0001 6,570.38 A.C. @ L.S.(+) 060515 N 5 0 35,269.92 TOTAL THIS ESTIMATE 5,639.37 TOTAL PREVIOUS ESTIMATE 40,909.29 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 06/16/15 EST. NO. 003 TIME 04:04 PM R.E. NAME: MUNES, NASH 01-0C9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 003 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 06/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C9004 TIME 04:04 PM ESTIMATE NO. 003 BID OPENING 08/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/05/15 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 06/16/15 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-MEN-101-50.7/51.2 ---------------------------------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR WILLITS 1324 S. STATE STREET FROM 0.05 MI SOUTH OF THE REYNOLDS UKIAH CA 95482 HIGHWAY TO 0.53 MILES SOUTH OF RYAN CREEK ROAD FED. AID NO. HSNH-Q101(253)E OPEN GRADE AC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500 003 TRAFFIC CONTROL SYSTEM LS 212,586.0000 212,586.00 0.500 106,293.00 1.000 212,586 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 0.500 2,250.00 1.000 4,500 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.250 187.50 1.000 750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 2.000 500.00 4.000 1,000 008 TEMPORARY GRAVEL BAG BERM LF 8.0000 15,280.00 200.000 1,600.00 674.000 5,392 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.7500 4,875.00 1,500.000 5,625 STRIPE (HAZARDOUS WASTE) 010 TREATED WOOD WASTE LB 0.1500 955.50 6,370.000 955.50 6,370.000 955 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 2,544.00 1,590.000 2,544 012 REMOVE PAVEMENT MARKER EA 2.5000 600.00 92.000 230 013 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 7,640.00 1,910.000 7,640 014 RECONSTRUCT GUARDRAIL (7' POST) LF 28.5000 9,405.00 330.000 9,405.00 330.000 9,405 015 RECONSTRUCT GUARDRAIL (WOOD POST) LF 30.0000 6,000.00 200.000 6,000.00 200.000 6,000 016 RESET TERMINAL SYSTEM EA 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 017 RESET MARKER EA 30.0000 60.00 2.000 60.00 2.000 60 018 ADJUST OVERSIDE DRAIN EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 48,660.00 7,910.000 47,460 020 SHOULDER BACKING TON 85.0000 11,900.00 78.090 6,637.65 120.210 10,217 021 IMPORTED BORROW (CY) CY 85.0000 5,100.00 68.000 5,780.00 68.000 5,780 022 HOT MIX ASPHALT (TYPE A) TON 113.0000 172,890.00 113.100 12,780.30 1,903.460 215,090 PROGRAM CAS145 PAGE 2 DATE 06/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C9004 TIME 04:04 PM ESTIMATE NO. 003 BID OPENING 08/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/05/15 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 06/16/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ASPHALTIC EMULSION MEMBRANE TON 750.0000 3,900.00 5.730 4,297.50 5.730 4,297 (BONDED WEARING COURSE) 024 CENTERLINE RUMBLE STRIP STA 120.0000 2,400.00 19.500 2,340.00 19.500 2,340 025 SHOULDER RUMBLE STRIP STA 170.0000 2,040.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.0000 1,260.00 650.000 1,300.00 650.000 1,300 027 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 2,560.00 1,351.000 2,702.00 1,351.000 2,702 028 PLACE HOT MIX ASPHALT SQYD 16.0000 7,040.00 440.000 7,040.00 440.000 7,040 (MISCELLANEOUS AREA) 029 HOT MIX ASPHALT-OPEN GRADED TON 175.0000 94,500.00 528.560 92,498.00 528.560 92,498 (BONDED WEARING COURSE) 030 TACK COAT TON 650.0000 1,560.00 3.160 2,054 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 240.00 16.000 240.00 16.000 240 (0.080"-UNFRAMED) 032 ROADSIDE SIGN - ONE POST EA 475.0000 475.00 1.000 475.00 1.000 475 033 GUARD RAILING DELINEATOR EA 25.0000 250.00 10.000 250.00 10.000 250 034 OBJECT MARKER (TYPE L) EA 50.0000 50.00 1.000 50.00 1.000 50 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 8,736.00 11,850.000 9,243.00 11,850.000 9,243 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 280.00 115.000 460.00 115.000 460 037 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 3,000.00 248.000 2,976.00 248.000 2,976 038 PAVEMENT MARKER EA 16.0000 3,840.00 251.000 4,016.00 251.000 4,016 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 06/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C9004 TIME 04:04 PM ESTIMATE NO. 003 BID OPENING 08/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/05/15 R.E. NAME: MUNES, NASH DATE OF THIS ESTIMATE 06/16/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 284,161.45 674,877.83 ADJUSTMENT OF COMPENSATION -19,513.68 -19,513.68 EXTRA WORK 54,783.60 60,422.97 SUBTOTAL AMOUNT EARNED 319,431.37 715,787.12 ORIGINAL CONTRACT AMOUNT 646,576.50 TOTAL WORK COMPLETED 319,431.37 715,787.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 308,431.37 704,787.12 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 10/10/14 30 05/06/15 10/28/14 06/05/15 28 121 3 0 100% 100% MUNES, NASH RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/15