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 07/25/16 EST. NO. 002 TIME 08:46 AM 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 07/25/16 EST. NO. 002 TIME 08:46 AM 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 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1804 TIME 08:46 AM ESTIMATE NO. 002 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 07/20/16 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 07/25/16 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 2,100 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500 003 TRAFFIC CONTROL SYSTEM LS 79,072.0000 79,072.00 0.350 27,675.20 0.350 27,675 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.350 1,750.00 0.350 1,750 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.250 500.00 0.250 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 575.0000 575.00 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 653,400.00 942.370 342,080.31 942.370 342,080 009 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 0.500 250.00 0.500 250 SYSTEM ELEMENTS DURING CONSTRUCTION 018 INDUCTIVE LOOP DETECTOR (EA) EA 1,204.0000 22,876.00 6.000 7,224.00 6.000 7,224 PROGRAM CAS145 PAGE 2 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1804 TIME 08:46 AM ESTIMATE NO. 002 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 07/20/16 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 07/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 386,979.51 389,510.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 386,979.51 389,510.76 ORIGINAL CONTRACT AMOUNT 892,947.00 TOTAL WORK COMPLETED 386,979.51 389,510.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 386,979.51 389,510.76 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 17 0 0 0 44% 43% PROGRESS IS SATISFACTORY PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/16