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 05/24/16 EST. NO. 001 TIME 03:27 PM R.E. NAME: PERRIN, KATHARINE 01-0F1804 --------------------------------------------------------------------------- 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 05/24/16 EST. NO. 001 TIME 03:27 PM R.E. NAME: PERRIN, KATHARINE 01-0F1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1804 TIME 03:27 PM ESTIMATE NO. 001 BID OPENING 02/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 05/24/16 LOCATION PROGRESS ESTIMATE 01-MEN-101-0.0/106.8 ----------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY AT VARIOUS 1324 S. STATE STREET LOCATIONS UKIAH CA 95482 FED. AID NO. N O N E REPLACE AC SURFACING ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 2,100.00 0.750 2,100 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 79,072.0000 79,072.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 575.0000 575.00 0.750 431.25 0.750 431 007 ADJUST UTILITY COVER TO GRADE EA 2,650.0000 15,900.00 0.000 0 008 REPLACE ASPHALT CONCRETE SURFACING CY 363.0000 653,400.00 0.000 0 009 CENTERLINE RUMBLE STRIP (HMA, GROUND IN STA 1,900.0000 2,280.00 0.000 0 INDENTATIONS) 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 37,310.00 0.000 0 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 2,522.00 0.000 0 012 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 21,600.00 0.000 0 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,532.00 0.000 0 (BROKEN 36-12) 014 PAVEMENT MARKER (NON-REFLECTIVE) EA 15.0000 6,900.00 0.000 0 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 18.0000 16,380.00 0.000 0 016 PAVEMENT MARKER EA 150.0000 3,300.00 0.000 0 (RETROREFLECTIVE-RECESSED) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 018 INDUCTIVE LOOP DETECTOR (EA) EA 1,204.0000 22,876.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1804 TIME 03:27 PM ESTIMATE NO. 001 BID OPENING 02/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 05/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,531.25 2,531.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,531.25 2,531.25 ORIGINAL CONTRACT AMOUNT 892,947.00 TOTAL WORK COMPLETED 2,531.25 2,531.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,531.25 2,531.25 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 03/22/16 40 06/27/16 06/27/16 08/22/16 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/16