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 12/23/14 EST. NO. 004 TIME 08:47 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 --------------------------------------------------------------------------- 001 0001 465.90 E.W. @ F.A.(+) 091814 N 918FL0 0002 665.54 091814 N 918SW6 0003 1,754.10 100114 N 101FL0 0004 1,164.68 100314 N 103FL0 0005 2,016.26 100614 N 106FL0 0006 998.28 100714 N 107FL0 0007 420.41 101614 N 1016F3 0008 393.04 101614 N 1016G3 002 0001 6,238.10 E.W. @ U.P (+) 100714 N FSDIK5 14,116.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,116.31 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 12/23/14 EST. NO. 004 TIME 08:47 AM R.E. NAME: KOSTRZEWA, LUCY 01-0C9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/14 -10,000.00 003 RETURN DEDUCT 11/14 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C9504 TIME 08:47 AM ESTIMATE NO. 004 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 12/18/14 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 12/23/14 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 1.000 2,800 002 CONSTRUCTION AREA SIGNS LS 2,630.0000 2,630.00 1.000 2,630 003 TRAFFIC CONTROL SYSTEM LS 30,825.0000 30,825.00 1.000 30,825 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,500.0000 1,500.00 1.000 1,500 005 JOB SITE MANAGEMENT LS 2,501.0000 2,501.00 1.000 2,501 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 549.0000 549.00 1.000 549 007 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 21,250.00 222.500 18,912 011 PREPAVING INERTIAL PROFILER LS 4,500.0000 4,500.00 0.660 2,970.00 0.993 4,468 012 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 57,706 014 ASPHALTIC EMULSION MEMBRANE TON 930.0000 148,800.00 128.170 119,198 (BONDED WEARING COURSE) 015 HOT MIX ASPHALT TON 160.0000 987,200.00 6,181.010 988,961 (BONDED WEARING COURSE-OPEN GRADED) 016 CENTRLINE RUMBLE STRIP STA 32.0000 11,840.00 313.900 10,044 017 SHOULDER RUMBLE STRIP STA 70.0000 4,200.00 45.720 3,200 018 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 (MISCELLANEOUS AREA) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 50,595.60 120,985.000 53,233 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 3,480.00 2,902.000 2,321 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 212.00 500.000 200 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C9504 TIME 08:47 AM ESTIMATE NO. 004 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 12/18/14 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 12/23/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,715.00 907.000 4,081 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 35.00 130.000 32 (BROKEN 12-3) 025 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1200 4,498.80 37,088.000 4,450 026 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 7,900.00 3,086.000 7,715 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 7,650.00 2,550.000 7,650 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C9504 TIME 08:47 AM ESTIMATE NO. 004 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 12/18/14 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 12/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,970.00 1,387,575.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,116.31 14,116.31 SUBTOTAL AMOUNT EARNED 17,086.31 1,401,691.57 ORIGINAL CONTRACT AMOUNT 1,398,981.40 TOTAL WORK COMPLETED 17,086.31 1,401,691.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 27,086.31 1,401,691.57 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 01/08/15 39 71 17 0 90% 75% PROGRESS IS SATISFACTORY KOSTRZEWA, LUCY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/14