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 11/20/14 EST. NO. 004 TIME 04:31 PM R.E. NAME: TECLE, DANIEL 03-4M8504 --------------------------------------------------------------------------- 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 0004 5,727.00 E.W. @ F.A.(+) 100814 N 0029.0 0005 2,051.26 080914 N 0030.0 0006 2,051.26 080914 N 0031.0 0007 3,833.89 080914 N 042878 003 0001 2,382.65 E.W. @ F.A.(+) 081414 N 0032.0 006 0001 135,072.38 A.C. @ L.S.(+) 081514 N 0001 0 151,118.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 151,118.44 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 11/20/14 EST. NO. 004 TIME 04:31 PM R.E. NAME: TECLE, DANIEL 03-4M8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 003 RECEIVED FNL CEM4401 10,000.00 004 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 003 RECEIVED CEM2402F 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 003 CERTIFIED PAYROLLS 1,000.00 004 1,000.00 0.00 TOTAL DEDUCTIONS 21,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M8504 TIME 04:31 PM ESTIMATE NO. 004 BID OPENING 05/21/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/09/14 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 11/20/14 LOCATION SEMI-FINAL ESTIMATE 03-SAC-50-R5.8/12.9 ------------------- GRANITE CONSTRUCTION COMPANY IN AND NEAR RANCHO CORDOVA FROM 0.5 P O BOX 15287 MILE EAST OF WATT AVENUE SACRAMENTO CA 95851 OVERCROSSING TO FAIR OAKS PEDESTRIAN UNDERCROSSING FED. AID NO. NH-P050(134) RUBBERIZED HMA (OPEN GRADED) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 60.0000 5,580.00 88.000 5,280 008 TREATED WOOD WASTE LB 0.4000 2,712.00 6,040.000 2,416 009 REMOVE GUARDRAIL LF 5.5000 2,915.00 525.000 2,887 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 8,680.00 14,587.000 5,834 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 4,020.00 241.000 482 012 ADJUST GUARDRAIL LF 12.0000 600.00 50.000 600 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 9,480.00 557.000 6,684 014 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 015 PREPAVING GRINDING DAY EA 5,500.0000 44,000.00 11.000 60,500 016 REPLACE ASPHALT CONCRETE SURFACING CY 190.0000 207,100.00 1,370.000 260,300 017 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 80.0000 1,880,000.00 15,995.000 1,279,600 018 DATA CORE LS 8,000.0000 8,000.00 1.000 8,000 019 TACK COAT TON 830.0000 141,100.00 136.780 113,527 020 MIDWEST GUARDRAIL SYSTEM LF 34.0000 16,320.00 480.000 16,320 021 VEGETATION CONTROL (MINOR CONCRETE) SQYD 21.0000 5,460.00 411.000 8,631 022 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 1.000 3,500 PROGRAM CAS145 PAGE 2 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M8504 TIME 04:31 PM ESTIMATE NO. 004 BID OPENING 05/21/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/09/14 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 11,115.00 2,789.000 12,550 (ENHANCED WET NIGHT VISIBILITY) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 37,890.00 86,062.000 38,727 (ENHANCED WET NIGHT VISIBILITY) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 1,778.00 4,581.000 1,603 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 52,500.00 150,076.000 52,526 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 8,330.00 7,756.000 6,592 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 3,915.00 5,383.000 4,037 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 15,150.00 5,117.000 15,351 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 031 MODIFY SIGNAL AND LIGHTING LS 30,000.0000 30,000.00 1.000 30,000 PROGRAM CAS145 PAGE 3 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M8504 TIME 04:31 PM ESTIMATE NO. 004 BID OPENING 05/21/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/09/14 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,030,951.90 ADJUSTMENT OF COMPENSATION 135,072.38 135,072.38 EXTRA WORK 16,046.06 16,046.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 151,118.44 2,182,070.34 032 MOBILIZATION LS 158,608.0000 158,608.00 1.000 158,608 ORIGINAL CONTRACT AMOUNT 2,753,753.00 TOTAL WORK COMPLETED 151,118.44 2,340,678.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 21,000.00 0.00 TOTAL 172,118.44 2,340,678.34 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 07/02/14 60 07/15/14 07/15/14 10/09/14 60 2 1 0 100% 100% TECLE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/14