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 01/18/17 EST. NO. 006 TIME 09:45 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 01/18/17 EST. NO. 006 TIME 09:45 AM R.E. NAME: PERRIN, KATHARINE 01-0F1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM 4401 -10,000.00 004 REC'D 2016 CEM4401 10,000.00 005 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402S -10,000.00 004 REC'D CEM2402S 10,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLL -1,000.00 004 CERTIFIED PAYROLLS 1,000.00 006 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1804 TIME 09:45 AM ESTIMATE NO. 006 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 08/22/16 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 01/18/17 LOCATION FINAL 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 1.000 2,800 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 79,072.0000 79,072.00 1.000 79,072 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 575.0000 575.00 1.000 575 007 ADJUST UTILITY COVER TO GRADE EA 2,650.0000 15,900.00 6.000 15,900 008 REPLACE ASPHALT CONCRETE SURFACING CY 363.0000 653,400.00 1,840.000 667,920 009 CENTERLINE RUMBLE STRIP (HMA, GROUND IN STA 1,900.0000 2,280.00 1.200 2,280 INDENTATIONS) 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 37,310.00 22,370.000 29,081 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.6000 2,522.00 965.000 2,509 012 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 21,600.00 2,255.000 27,060 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,532.00 9,135.000 5,481 (BROKEN 36-12) 014 PAVEMENT MARKER (NON-REFLECTIVE) EA 15.0000 6,900.00 283.000 4,245 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 18.0000 16,380.00 727.000 13,086 016 PAVEMENT MARKER EA 150.0000 3,300.00 15.000 2,250 (RETROREFLECTIVE-RECESSED) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 018 INDUCTIVE LOOP DETECTOR (EA) EA 1,204.0000 22,876.00 19.000 22,876 PROGRAM CAS145 PAGE 2 DATE 01/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0F1804 TIME 09:45 AM ESTIMATE NO. 006 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 08/22/16 R.E. NAME: PERRIN, KATHARINE DATE OF THIS ESTIMATE 01/18/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 897,635.00 ADJUSTMENT OF COMPENSATION 0.00 15,687.04 EXTRA WORK 0.00 33,254.00 SUBTOTAL AMOUNT EARNED 0.00 946,576.04 ORIGINAL CONTRACT AMOUNT 892,947.00 TOTAL WORK COMPLETED 0.00 946,576.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 946,576.04 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/22/16 40 06/27/16 06/27/16 08/22/16 40 0 0 0 100% 100% PERRIN, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/18/17