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 10:31 AM R.E. NAME: FAZAL, IMRAN 01-4939U4 --------------------------------------------------------------------------- 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 10:31 AM R.E. NAME: FAZAL, IMRAN 01-4939U4 --------------------------------------------------------------------------- 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 01-4939U4 TIME 10:31 AM ESTIMATE NO. 001 BID OPENING 07/21/15 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: FAZAL, IMRAN DATE OF THIS ESTIMATE 05/24/16 LOCATION PROGRESS ESTIMATE 01-MEN-20-7.1/23.0 ----------------- 01-MEN-162-5.2/22.5 GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY ON ROUTES 20 & 1324 S. STATE STREET 162 AT VARIOUS LOCATIONS UKIAH CA 95482 FED. AID NO. STP-X045(26)E CONSTRUCT TURNOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 002 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 0.200 880.00 0.200 880 003 TRAFFIC CONTROL SYSTEM LS 96,544.0000 96,544.00 0.220 21,239.68 0.220 21,239 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.6500 9,966.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.220 1,980.00 0.220 1,980 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.220 2,200.00 0.220 2,200 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 008 TEMPORARY FENCE (TYPE ESA) LF 15.0000 8,250.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.5000 10,530.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 6,345.00 0.000 0 011 REMOVE PAVEMENT MARKER EA 3.0000 195.00 0.000 0 012 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 550.00 0.000 0 013 RESET MARKER EA 100.0000 100.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 67,250.00 0.000 0 015 ROADWAY EXCAVATION CY 103.0000 175,100.00 0.000 0 016 SHOULDER BACKING TON 300.0000 14,100.00 0.000 0 017 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 2.0000 6,160.00 0.000 0 CLASS B2 018 CLASS 2 AGGREGATE BASE (CY) CY 115.0000 167,900.00 0.000 0 019 CRACK TREATMENT LNMI 15,000.0000 16,500.00 1.030 15,450.00 1.030 15,450 020 PREPAVING INERTIAL PROFILER LS 3,700.0000 3,700.00 0.000 0 021 PREPAVING GRINDING DAY EA 6,500.0000 13,000.00 0.000 0 022 REPLACE ASPHALT CONCRETE SURFACING CY 1,100.0000 7,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-4939U4 TIME 10:31 AM ESTIMATE NO. 001 BID OPENING 07/21/15 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: FAZAL, IMRAN 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 220.0000 332,200.00 0.000 0 024 HOT MIX ASPHALT-OPEN GRADED TON 265.0000 21,730.00 0.000 0 (OPEN GRADED FRICTION COURSE) 025 ASPHALT BINDER TON 500.0000 1,300.00 0.000 0 (GEOSYNTHETIC PAVEMENT INTERLAYER) 026 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 5.0000 10,900.00 0.000 0 (PAVING FABRIC) 027 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 750.0000 9,750.00 0.000 0 INDENTATIONS) 028 DATA CORE LS 1,500.0000 1,500.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 41.0000 4,510.00 0.000 0 030 TACK COAT TON 400.0000 760.00 0.000 0 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 3,770.00 0.000 0 (0.063"-UNFRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 116.00 0.000 0 (0.080"-UNFRAMED) 033 ROADSIDE SIGN - ONE POST EA 250.0000 9,500.00 0.000 0 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 14,850.00 0.000 0 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.2500 18,637.50 0.000 0 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,260.00 0.000 0 (BROKEN 36-12) 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 1,950.00 0.000 0 038 PAVEMENT MARKER EA 55.0000 2,090.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 05/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-4939U4 TIME 10:31 AM ESTIMATE NO. 001 BID OPENING 07/21/15 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: FAZAL, IMRAN 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 WITHOUT MOBILIZATION 46,249.68 46,249.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,249.68 46,249.68 039 MOBILIZATION LS 98,599.0000 98,599.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,165,212.50 TOTAL WORK COMPLETED 46,249.68 46,249.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,249.68 46,249.68 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 09/02/15 90 09/17/15 09/17/15 08/30/16 20 147 0 0 4% 22% PROGRESS IS SATISFACTORY FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/16