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 12/02/16 EST. NO. 006 TIME 10:41 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 --------------------------------------------------------------------------- 001 0014 2,191.98 E.W. @ F.A.(+) 062716 Y 0014.0 2,191.98 TOTAL THIS ESTIMATE 28,202.13 TOTAL PREVIOUS ESTIMATE 30,394.11 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 12/02/16 EST. NO. 006 TIME 10:41 AM R.E. NAME: FAZAL, IMRAN 01-4939U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2016 CEM4401 -10,000.00 004 REC'D 2016 CEM4401 10,000.00 005 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 004 REC'D CEM2402F 10,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -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 12/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-4939U4 TIME 10:41 AM ESTIMATE NO. 006 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 08/04/16 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 12/02/16 LOCATION FINAL 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 3,500 002 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 1.000 4,400 003 TRAFFIC CONTROL SYSTEM LS 96,544.0000 96,544.00 1.000 96,544 004 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 1.000 9,000 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 008 TEMPORARY FENCE (TYPE ESA) LF 15.0000 8,250.00 550.000 8,250 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.5000 10,530.00 1,618.000 10,517 STRIPE (HAZARDOUS WASTE) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 6,345.00 1,410.000 6,345 011 REMOVE PAVEMENT MARKER EA 3.0000 195.00 111.000 333 012 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 550.00 110.000 550 013 RESET MARKER EA 100.0000 100.00 1.000 100 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 67,250.00 2,787.000 69,675 015 ROADWAY EXCAVATION CY 103.0000 175,100.00 1,758.000 181,074 016 SHOULDER BACKING TON 300.0000 14,100.00 47.000 14,100 017 SUBGRADE ENHANCEMENT GEOTEXTILE, SQYD 2.0000 6,160.00 3,466.000 6,932 CLASS B2 018 CLASS 2 AGGREGATE BASE (CY) CY 115.0000 167,900.00 1,531.000 176,065 019 CRACK TREATMENT LNMI 15,000.0000 16,500.00 1.150 17,250 020 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 11.800 12,980 PROGRAM CAS145 PAGE 2 DATE 12/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-4939U4 TIME 10:41 AM ESTIMATE NO. 006 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 08/04/16 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 12/02/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,717.770 377,909 024 HOT MIX ASPHALT-OPEN GRADED TON 265.0000 21,730.00 103.320 27,379 (OPEN GRADED FRICTION COURSE) 025 ASPHALT BINDER TON 500.0000 1,300.00 2.750 1,375 (GEOSYNTHETIC PAVEMENT INTERLAYER) 026 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 5.0000 10,900.00 2,293.000 11,465 (PAVING FABRIC) 027 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 750.0000 9,750.00 12.320 9,240 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 4,510.00 125.000 5,125 030 TACK COAT TON 400.0000 760.00 1.900 760 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 3,770.00 290.000 3,770 (0.063"-UNFRAMED) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 116.00 8.000 116 (0.080"-UNFRAMED) 033 ROADSIDE SIGN - ONE POST EA 250.0000 9,500.00 38.000 9,500 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 14,850.00 4,230.000 19,035 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.2500 18,637.50 3,594.000 18,868 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,260.00 490.000 1,470 (BROKEN 36-12) 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 1,950.00 69.000 2,070 038 PAVEMENT MARKER EA 55.0000 2,090.00 40.000 2,200 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 12/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-4939U4 TIME 10:41 AM ESTIMATE NO. 006 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 08/04/16 R.E. NAME: FAZAL, IMRAN DATE OF THIS ESTIMATE 12/02/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,118,898.70 ADJUSTMENT OF COMPENSATION 0.00 -6,634.87 EXTRA WORK 2,191.98 37,028.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,191.98 1,149,292.81 039 MOBILIZATION LS 98,599.0000 98,599.00 1.000 98,599 ORIGINAL CONTRACT AMOUNT 1,165,212.50 TOTAL WORK COMPLETED 2,191.98 1,247,891.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 3,191.98 1,247,891.81 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 09/02/15 90 09/17/15 09/17/15 08/04/16 72 147 0 0 100% 100% FAZAL, IMRAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/02/16