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 08/18/16 EST. NO. 001 TIME 10:29 AM R.E. NAME: FRED BOOSHEHR 04-1J2204 --------------------------------------------------------------------------- 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 08/18/16 EST. NO. 001 TIME 10:29 AM R.E. NAME: FRED BOOSHEHR 04-1J2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J2204 TIME 10:29 AM ESTIMATE NO. 001 BID OPENING 03/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: FRED BOOSHEHR DATE OF THIS ESTIMATE 08/18/16 LOCATION PROGRESS ESTIMATE 04-SM-1-3.3/10.6 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN MATEO COUNTY FROM 1.4 MILES 580 WEST BEACH STREET NORTH OF GREEN OAKS WAY TO 0.1 MILE WATSONVILLE CA 95076 SOUTH OF BEAN HOLLOW ROAD FED. AID NO. N O N E COLD PLACE AC AND PLACE HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 002 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 0.800 20,800.00 0.800 20,800 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,610.0000 2,610.00 0.800 2,088.00 0.800 2,088 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.800 4,000.00 0.800 4,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 006 TEMPORARY CHECK DAM LF 9.0000 3,240.00 0.000 0 007 TEMPORARY DRAINAGE INLET PROTECTION EA 196.0000 3,920.00 17.000 3,332.00 17.000 3,332 008 TEMPORARY FIBER ROLL LF 4.5000 9,000.00 0.000 0 009 TEMPORARY GRAVEL BAG BERM LF 16.0000 3,200.00 0.000 0 010 STREET SWEEPING LS 9,180.0000 9,180.00 0.800 7,344.00 0.800 7,344 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 127,200.00 17,432.000 104,592.00 17,432.000 104,592 012 CRACK TREATMENT LNMI 6,820.0000 102,300.00 15.000 102,300.00 15.000 102,300 013 HOT MIX ASPHALT (TYPE A) TON 96.0000 342,720.00 3,210.000 308,160.00 3,210.000 308,160 014 TACK COAT TON 1,100.0000 11,000.00 5.000 5,500.00 5.000 5,500 015 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 4,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 15,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 3,840.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.5000 780.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 1,950.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J2204 TIME 10:29 AM ESTIMATE NO. 001 BID OPENING 03/16/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: FRED BOOSHEHR DATE OF THIS ESTIMATE 08/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 568,116.00 568,116.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 568,116.00 568,116.00 ORIGINAL CONTRACT AMOUNT 683,740.00 TOTAL WORK COMPLETED 568,116.00 568,116.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 568,116.00 568,116.00 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 05/05/16 30 07/15/16 00/00/00 09/30/16 23 6 0 0 81% 77% PROGRESS IS SATISFACTORY FRED BOOSHEHR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/16