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 08/23/16 EST. NO. 003 TIME 11:22 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 --------------------------------------------------------------------------- 002 0001 10,687.04 A.C. @ U.P.(+) 081816 N 120020 003 0001 10,771.49 E.W. @ L.S.(+) 081816 N 120000 004 0001 5,000.00 A.C. @ L.S.(+) 081816 N 120010 26,458.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 26,458.53 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 08/23/16 EST. NO. 003 TIME 11:22 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 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1804 TIME 11:22 AM ESTIMATE NO. 003 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 08/20/16 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 08/23/16 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 0.250 700.00 1.000 2,800 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500.00 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 79,072.0000 79,072.00 0.650 51,396.80 1.000 79,072 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.650 3,250.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.750 1,500.00 1.000 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 575.0000 575.00 0.250 143.75 1.000 575 007 ADJUST UTILITY COVER TO GRADE EA 2,650.0000 15,900.00 6.000 15,900.00 6.000 15,900 008 REPLACE ASPHALT CONCRETE SURFACING CY 363.0000 653,400.00 897.630 325,839.69 1,840.000 667,920 009 CENTERLINE RUMBLE STRIP (HMA, GROUND IN STA 1,900.0000 2,280.00 1.200 2,280.00 1.200 2,280 INDENTATIONS) 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 37,310.00 19,697.000 25,606.10 19,697.000 25,606 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 2,522.00 965.000 2,509.00 965.000 2,509 012 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 21,600.00 2,255.000 27,060.00 2,255.000 27,060 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,532.00 9,135.000 5,481.00 9,135.000 5,481 (BROKEN 36-12) 014 PAVEMENT MARKER (NON-REFLECTIVE) EA 15.0000 6,900.00 283.000 4,245.00 283.000 4,245 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 18.0000 16,380.00 727.000 13,086.00 727.000 13,086 016 PAVEMENT MARKER EA 150.0000 3,300.00 15.000 2,250.00 15.000 2,250 (RETROREFLECTIVE-RECESSED) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 018 INDUCTIVE LOOP DETECTOR (EA) EA 1,204.0000 22,876.00 13.000 15,652.00 19.000 22,876 PROGRAM CAS145 PAGE 2 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1804 TIME 11:22 AM ESTIMATE NO. 003 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 08/20/16 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 504,649.34 894,160.10 ADJUSTMENT OF COMPENSATION 15,687.04 15,687.04 EXTRA WORK 10,771.49 10,771.49 SUBTOTAL AMOUNT EARNED 531,107.87 920,618.63 ORIGINAL CONTRACT AMOUNT 892,947.00 TOTAL WORK COMPLETED 531,107.87 920,618.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 531,107.87 920,618.63 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 39 0 0 0 98% 98% PROGRESS IS SATISFACTORY PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/16