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 10/23/14 EST. NO.02 TIME 09:51 AM 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 10/23/14 EST. NO.02 TIME 09:51 AM 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 10/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C9504 TIME 09:51 AM ESTIMATE NO. 02 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 10/20/14 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 10/23/14 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 0.200 560.00 1.000 2,800 002 CONSTRUCTION AREA SIGNS LS 2,630.0000 2,630.00 0.200 526.00 0.630 1,656 003 TRAFFIC CONTROL SYSTEM LS 30,825.0000 30,825.00 0.400 12,330.00 0.660 20,344 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,500.0000 1,500.00 0.400 600.00 0.660 990 005 JOB SITE MANAGEMENT LS 2,501.0000 2,501.00 0.400 1,000.40 0.660 1,650 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 549.0000 549.00 0.200 109.80 0.830 455 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 5,560.00 5,390.000 4,312 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,580.00 935.000 1,870 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 21,920.00 4,073.000 32,584 010 SHOULDER BACKING TON 85.0000 21,250.00 197.710 16,805.35 197.710 16,805 011 PREPAVING INERTIAL PROFILER LS 4,500.0000 4,500.00 0.333 1,498 012 PREPAVING GRINDING DAY EA 11,000.0000 33,000.00 1.000 11,000 013 MINOR HOT MIX ASPHALT TON 120.0000 24,000.00 480.890 57,706.80 480.890 57,706 014 ASPHALTIC EMULSION MEMBRANE TON 930.0000 148,800.00 128.170 119,198.10 128.170 119,198 (BONDED WEARING COURSE) 015 HOT MIX ASPHALT TON 160.0000 987,200.00 6,181.010 988,961.60 6,181.010 988,961 (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 4,609.000 13,827.00 4,609.000 13,827 (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 10/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C9504 TIME 09:51 AM ESTIMATE NO. 02 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 10/20/14 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 10/23/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.740 740.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C9504 TIME 09:51 AM ESTIMATE NO. 02 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 10/20/14 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 10/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,212,365.05 1,276,661.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,212,365.05 1,276,661.08 ORIGINAL CONTRACT AMOUNT 1,398,981.40 TOTAL WORK COMPLETED 1,212,365.05 1,276,661.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,212,365.05 1,276,661.08 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 11/04/14 24 46 0 0 90% 69% PROGRESS IS SATISFACTORY KOSTRZEWA, LUCY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/14