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 01/28/16 EST. NO. 007 TIME 11:31 AM R.E. NAME: JOHNSON, JEFF D 03-3F6504 --------------------------------------------------------------------------- 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 01/28/16 EST. NO. 007 TIME 11:31 AM R.E. NAME: JOHNSON, JEFF D 03-3F6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 005 REC'D FNL CEM4401 10,000.00 007 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 005 REC'D CEM2402F 10,000.00 006 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -2,000.00 005 CERTIFIED PAYROLLS 2,000.00 007 2,000.00 0.00 TOTAL DEDUCTIONS 12,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F6504 TIME 11:31 AM ESTIMATE NO. 007 BID OPENING 10/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/15 R.E. NAME: JOHNSON, JEFF D DATE OF THIS ESTIMATE 01/28/16 LOCATION FINAL ESTIMATE 03-NEV-89-0.0/8.7 -------------- GRANITE CONSTRUCTION COMPANY IN AND NEAR TRUCKEE FROM 0.7 MILE 585 WEST BEACH STREET NORTH OF 80/267 JUNCTION TO SIERRA WATSONVILLE CA 95076 COUNTY LINE FED. AID NO. STP-P089(115) PAVEMENT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000 003 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 1.000 400,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 1.000 4,500 005 JOB SITE MANAGEMENT LS 70,000.0000 70,000.00 1.000 70,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 4,600.00 46.000 4,600 008 TEMPORARY FIBER ROLL LF 10.0000 720.00 100.000 1,000 009 TEMPORARY GRAVEL BAG BERM LF 3.0000 10,830.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 250.0000 250.00 1.000 250 011 TREATED WOOD WASTE LB 0.2200 6,050.00 27,500.000 6,050 012 REMOVE GUARDRAIL LF 3.7000 13,098.00 3,582.250 13,254 013 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 28,050.00 17,383.000 26,074 014 REMOVE OVERSIDE DRAIN EA 200.0000 8,400.00 4.000 800 015 ADJUST FRAME AND GRATE TO GRADE EA 1,500.0000 6,000.00 4.000 6,000 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 33,660.00 1,870.000 33,660 017 SHOULDER BACKING TON 21.0000 29,820.00 2,798.970 58,778 018 COLD IN-PLACE RECYCLING SQYD 3.6500 467,200.00 127,333.500 464,767 019 CEMENT (COLD IN-PLACE RECYCLING) TON 100.0000 22,000.00 57.470 5,747 020 EMULSIFIED RECYCLING AGENT (COLD TON 500.0000 430,000.00 400.350 200,175 IN-PLACE RECYCLING) 021 ASPHALTIC EMULSION (COLD IN-PLACE TON 334.0000 19,372.00 16.930 5,654 RECYCLING) 022 SAND COVER (COLD IN-PLACE RECYCLING) TON 25.0000 5,000.00 158.430 3,960 PROGRAM CAS145 PAGE 2 DATE 01/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F6504 TIME 11:31 AM ESTIMATE NO. 007 BID OPENING 10/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/15 R.E. NAME: JOHNSON, JEFF D DATE OF THIS ESTIMATE 01/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INTELLIGENT COMPACTION (COLD IN-PLACE LS 40,000.0000 40,000.00 1.000 40,000 RECYCLING) 024 INTELLIGENT COMPACTION LS 16,000.0000 16,000.00 1.000 16,000 025 HOT MIX ASPHALT (TYPE A) TON 100.0000 1,460,000.00 14,182.090 1,418,209 026 MINOR HOT MIX ASPHALT TON 110.0000 55,000.00 330.010 36,301 027 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500 028 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2500 312.50 275.000 343 029 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 22,250.00 17,930.000 22,412 030 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2500 812.50 563.000 703 031 PLACE HOT MIX ASPHALT SQYD 90.0000 10,800.00 108.200 9,738 (MISCELLANEOUS AREA) 032 TACK COAT TON 350.0000 9,450.00 23.966 8,388 033 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 20,000.00 4.000 20,000 (F) 034 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 300.0000 11,700.00 29.330 8,799 (F) (CY) 035 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 960.00 76.820 768 036 DELINEATOR (CLASS 2) EA 47.0000 16,920.00 405.000 19,035 037 HIGHWAY POST MARKER EA 51.0000 765.00 15.000 765 038 OBJECT MARKER (TYPE L-1) EA 47.0000 470.00 10.000 470 039 MIDWEST GUARDRAIL SYSTEM (7' WOOD POST) LF 26.0000 72,020.00 2,810.000 73,060 040 TRANSITION RAILING (TYPE WB-31) EA 3,800.0000 22,800.00 7.000 26,600 041 END CAP (TYPE A) EA 1,200.0000 2,400.00 1.000 1,200 042 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 2,400.00 2.000 2,400 043 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 6,000.00 2.000 6,000 044 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 33,600.00 12.000 33,600 045 12" THERMOPLASTIC PAVEMENT MARKING SQFT 27.0000 6,750.00 296.000 7,992 (RECESSED) 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5200 26,752.00 17,352.000 26,375 (RECESSED, BROKEN 36-12) 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0200 106,858.00 53,585.000 108,241 (RECESSED) 048 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.4200 32,256.00 76,457.000 32,111 049 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.6000 1,116.00 2,184.000 1,310 (BROKEN 12-3) PROGRAM CAS145 PAGE 3 DATE 01/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F6504 TIME 11:31 AM ESTIMATE NO. 007 BID OPENING 10/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/15 R.E. NAME: JOHNSON, JEFF D DATE OF THIS ESTIMATE 01/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 23.0000 6,440.00 275.000 6,325 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 052 TRAFFIC MONITORING STATION (COUNT) LS 30,000.0000 30,000.00 1.000 30,000 PROGRAM CAS145 PAGE 4 DATE 01/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F6504 TIME 11:31 AM ESTIMATE NO. 007 BID OPENING 10/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/15 R.E. NAME: JOHNSON, JEFF D DATE OF THIS ESTIMATE 01/28/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,275,671.33 ADJUSTMENT OF COMPENSATION 0.00 -158,192.54 EXTRA WORK 0.00 157,377.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,274,855.95 053 MOBILIZATION LS 379,334.0000 379,334.00 1.000 379,334 ORIGINAL CONTRACT AMOUNT 3,966,966.00 TOTAL WORK COMPLETED 0.00 3,654,189.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 12,000.00 0.00 TOTAL 12,000.00 3,654,189.95 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 01/12/15 100 07/07/15 01/27/15 11/17/15 75 124 -5 0 100% 100% JOHNSON, JEFF D RESIDENT ENGINEER PROGRAM CAS145 DATE 01/28/16