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 09/19/14 EST. NO.01 TIME 01:35 PM R.E. NAME: KOSTRZEWA, LUCY 01-0C9504 --------------------------------------------------------------------------- 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 09/19/14 EST. NO.01 TIME 01:35 PM R.E. NAME: KOSTRZEWA, LUCY 01-0C9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C9504 TIME 01:35 PM ESTIMATE NO. 01 BID OPENING 05/14/14 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: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 09/19/14 LOCATION PROGRESS ESTIMATE 01-MEN-101-R100.1/R103.8 ----------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY FROM 1.8 MILES 1324 S. STATE STREET SOUTH OF REYNOLDS SEPARATION TO UKIAH CA 95482 PEIRCY SEPARATION FED. AID NO. NHP-Q101(249)E BONDED WEARING COURSE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 0.800 2,240.00 0.800 2,240 002 CONSTRUCTION AREA SIGNS LS 2,630.0000 2,630.00 0.430 1,130.90 0.430 1,130 003 TRAFFIC CONTROL SYSTEM LS 30,825.0000 30,825.00 0.260 8,014.50 0.260 8,014 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,500.0000 1,500.00 0.260 390.00 0.260 390 005 JOB SITE MANAGEMENT LS 2,501.0000 2,501.00 0.260 650.26 0.260 650 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 549.0000 549.00 0.630 345.87 0.630 345 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 5,560.00 5,390.000 4,312.00 5,390.000 4,312 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,580.00 935.000 1,870.00 935.000 1,870 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 21,920.00 4,073.000 32,584.00 4,073.000 32,584 010 SHOULDER BACKING TON 85.0000 21,250.00 0.000 0 011 PREPAVING INERTIAL PROFILER LS 4,500.0000 4,500.00 0.333 1,498.50 0.333 1,498 012 PREPAVING GRINDING DAY EA 11,000.0000 33,000.00 1.000 11,000.00 1.000 11,000 013 MINOR HOT MIX ASPHALT TON 120.0000 24,000.00 0.000 0 014 ASPHALTIC EMULSION MEMBRANE TON 930.0000 148,800.00 0.000 0 (BONDED WEARING COURSE) 015 HOT MIX ASPHALT TON 160.0000 987,200.00 0.000 0 (BONDED WEARING COURSE-OPEN GRADED) 016 CENTRLINE RUMBLE STRIP STA 32.0000 11,840.00 0.000 0 017 SHOULDER RUMBLE STRIP STA 70.0000 4,200.00 0.000 0 018 DATA CORE LS 1,500.0000 1,500.00 0.000 0 019 PLACE HOT MIX ASPHALT SQYD 3.0000 10,740.00 0.000 0 (MISCELLANEOUS AREA) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 50,595.60 0.000 0 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 3,480.00 0.000 0 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 212.00 0.000 0 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 09/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C9504 TIME 01:35 PM ESTIMATE NO. 01 BID OPENING 05/14/14 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: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 09/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 5,715.00 0.000 0 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 35.00 0.000 0 (BROKEN 12-3) 025 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1200 4,498.80 0.000 0 026 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 7,900.00 0.000 0 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 7,650.00 0.000 0 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.260 260.00 0.260 260 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C9504 TIME 01:35 PM ESTIMATE NO. 01 BID OPENING 05/14/14 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: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 09/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 64,296.03 64,296.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 64,296.03 64,296.03 ORIGINAL CONTRACT AMOUNT 1,398,981.40 TOTAL WORK COMPLETED 64,296.03 64,296.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 64,296.03 64,296.03 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 06/26/14 35 09/09/14 07/11/14 10/28/14 8 41 0 0 5% 23% PROGRESS IS SATISFACTORY KOSTRZEWA, LUCY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/14