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 01/24/17 EST. NO. 009 TIME 02:24 PM R.E. NAME: LAYMOUN, MOAID 04-1J6304 --------------------------------------------------------------------------- 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 0005 10,497.27 E.W. @ F.A.(+) 112816 N 0023.0 0006 9,358.14 112916 N 0024.0 0007 958.78 071816 Y 0025.0 0008 1,158.72 080416 Y 0026.0 0009 4,536.49 092316 Y 0027.0 0010 821.23 092516 Y 0028.0 0011 439.00 092716 Y 0029.0 008 0001 22,896.50 E.W. @ F.A.(+) 110216 N 0014.0 0002 885.17 110316 N 0015.0 0003 370.47 102216 Y 0030.0 0004 2,828.64 102316 Y 0031.0 0005 4,687.33 110216 Y 0032.0 0006 2,454.63 110316 Y 0033.0 0007 1,881.11 110316 Y 0034.0 0008 8,471.92 111316 Y 0035.0 0009 11,590.49 111416 Y 0036.0 0010 39.57 102416 Y 0043.0 009 0001 7,634.28 E.W. @ F.A.(+) 081816 N 0006.0 0002 7,634.28 081816 Y 0007.0 0004 2,628.41 081716 Y 0037.0 0005 6,856.28 110416 Y 0038.0 0006 9,081.66 111516 Y 0039.0 010 0001 95,045.78 E.W. @ F.A.(+) 103116 N 0011.0 0002 4,616.39 081516 Y 0040.0 0003 370.47 102216 Y 0041.0 0004 2,828.64 102316 Y 0042.0 0005 39.57 102416 Y 0044.0 0006 4,687.33 110216 Y 0045.0 011 0001 37,532.55 E.W. @ F.A.(+) 102516 N 0009.0 0003 28,080.53 110416 N 0017.0 0004 384.40 111016 N 0019.0 0006 90.51 111216 N 0021.0 0007 6,980.09 080816 Y 0047.0 0008 1,490.83 082416 Y 0048.0 0009 9,249.38 110416 Y 0049.0 0010 5,643.40 111516 Y 0050.0 0011 11,888.72 111616 Y 0051.0 012 0001 3,627.10 E.W. @ F.A.(+) 110316 N 0016.0 0002 2,628.41 081716 Y 0052.0 0004 2,454.63 110316 Y 0054.0 0005 3,938.71 112816 Y 0055.0 0007 18,426.10 111416 Y 0064.0 0008 14,415.56 090216 Y 0065.0 013 0001 15,433.00 E.W. @ F.A.(+) 110216 N 0013.0 0002 102.54 102416 Y 0056.0 0003 1,574.04 111316 Y 0057.0 0004 2,024.77 111416 Y 0058.0 014 0001 3,826.63 E.W. @ F.A.(+) 082616 Y 0008.0 0002 2,695.12 082516 Y 0060.0 0003 864.71 110316 Y 0062.0 0004 3,386.24 110116 N 276656 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/24/17 EST. NO. 009 TIME 02:24 PM R.E. NAME: LAYMOUN, MOAID 04-1J6304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0005 7,595.69 111216 N 276658 0006 7,481.67 110116 Y 276660 0007 2,144.23 113016 N 276651 015 0001 2,689.50 E.W. @ F.A.(+) 102416 Y 276659 421,947.61 TOTAL THIS ESTIMATE 851,556.76 TOTAL PREVIOUS ESTIMATE 1,273,504.37 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 01/24/17 EST. NO. 009 TIME 02:24 PM R.E. NAME: LAYMOUN, MOAID 04-1J6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J6304 TIME 02:24 PM ESTIMATE NO. 009 BID OPENING 01/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 01/24/17 LOCATION PROGRESS ESTIMATE 04-SCL-101-16.0/27.9 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA CLARA COUNTY IN MORGAN 715 COMSTOCK STREET HILL AND SAN JOSE ON US-101 FROM SANTA CLARA CA 95054 EAST DUNNE AVENUE TO 0.9 MILE NORTH OF SILICON VALLEY BOULEVARD FED. AID NO. NHP-Q101(283)E REPLACE PCC SLABS, REPAIR JOINTS, ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.950 1,900 003 TIME-RELATED OVERHEAD (LS) LS 300,000.0000 300,000.00 1.000 300,000 004 CONSTRUCTION AREA SIGNS LS 23,500.0000 23,500.00 0.750 17,625 005 TRAFFIC CONTROL SYSTEM LS 663,128.5900 663,128.59 1.000 663,128 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 2,310.00 18.000 630.00 72.000 2,520 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,307.2700 10,307.27 1.000 10,307 008 TEMPORARY RAILING (TYPE K) LF 35.4900 26,972.40 640.000 22,713 009 TEMPORARY CRASH CUSHION MODULE EA 180.0000 15,120.00 28.000 5,040.00 112.000 20,160 010 JOB SITE MANAGEMENT LS 8,037.3000 8,037.30 1.000 8,037 011 PREPARE STORM WATER POLLUTION PREVENTION LS 1,800.0000 1,800.00 1.000 1,800 PLAN 012 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 013 TEMPORARY COVER SQYD 1.5700 15,700.00 700.000 1,099 014 TEMPORARY DRAINAGE INLET PROTECTION EA 122.9500 36,885.00 343.000 42,171 015 TEMPORARY FIBER ROLL LF 2.5900 8,288.00 2,900.000 7,511 016 TEMPORARY CONSTRUCTION ENTRANCE EA 2,109.3800 4,218.76 1.000 2,109.38 2.000 4,218 017 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 018 TEMPORARY CONCRETE WASHOUT LS 2,263.5000 2,263.50 1.000 2,263 019 TEMPORARY FENCE (TYPE ESA) LF 1.8000 23,760.00 3,423.000 6,161 020 TREATED WOOD WASTE LB 0.0500 2,670.00 27,625.000 1,381.25 54,520.800 2,726 021 REMOVE GUARDRAIL LF 6.5000 17,225.00 2,160.500 14,043 022 REMOVE ASPHALT CONCRETE DIKE LF 1.0800 2,235.60 2,070.000 2,235 PROGRAM CAS145 PAGE 2 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J6304 TIME 02:24 PM ESTIMATE NO. 009 BID OPENING 01/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 01/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3400 407,160.00 166,711.000 390,103 (0.15') 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8400 557,520.00 303,000.000 557,520 (0.25') 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6800 154,368.00 74,498.000 199,654 (0.35') 026 ROADWAY EXCAVATION CY 124.2700 464,769.80 0.000 0 027 ASPHALT TREATED PERMEABLE BASE CY 177.6900 183,020.70 0.000 0 028 BASE BOND BREAKER SQYD 1.1300 7,571.00 6,700.000 7,571 029 HOT MIX ASPHALT (TYPE A) TON 70.3600 2,244,484.00 48,447.950 3,408,797 030 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 70.7300 3,826,493.00 31,574.350 2,233,253 031 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.4400 519,840.00 380,596.000 548,058 (PAVING MAT) 032 SHOULDER RUMBLE STRIP STA 28.0100 31,091.10 1,157.820 32,430 (HMA,GROUND-IN INDENTATIONS) 033 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 7.5000 285.00 19.000 142 034 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.5000 7,350.00 741.000 5,557 035 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.5000 2,925.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 7.5000 5,025.00 160.000 1,200 037 TACK COAT TON 325.7500 104,240.00 193.940 63,175 038 SHOULDER RUMBLE STRIP STA 65.1200 76,190.40 1,219.820 79,434 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) 039 DRILL AND BOND (DOWEL BAR) EA 9.0500 50,499.00 3,696.000 33,448 040 SPALL REPAIR (POLYESTER CONCRETE) SQYD 900.0000 324,000.00 0.000 0 041 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 773.0000 2,071,640.00 2,928.500 2,263,730 042 GRIND EXISTING CONCRETE SQYD 2.5000 27,000.00 14,875.330 37,188 PAVEMENT 043 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 044 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 045 OBJECT MARKER (TYPE P) EA 60.0000 360.00 8.000 480 046 OBJECT MARKER (TYPE L-1) EA 45.0000 900.00 6.000 270 047 MIDWEST GUARDRAIL SYSTEM LF 25.8000 62,436.00 2,162.500 55,792 048 VEGETATION CONTROL (MINOR CONCRETE) SQYD 39.7900 76,396.80 1,554.200 61,841 PROGRAM CAS145 PAGE 3 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J6304 TIME 02:24 PM ESTIMATE NO. 009 BID OPENING 01/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 01/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 TRANSITION RAILING (TYPE WB-31) EA 3,900.0000 23,400.00 1.000 3,900.00 7.000 27,300 050 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 11,200.00 1.000 700.00 12.000 8,400 051 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,700.0000 2,700.00 1.000 2,700.00 2.000 5,400 052 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 39,900.00 1.000 2,100.00 16.000 33,600 053 CONCRETE BARRIER (TRANSITION) LF 919.7700 39,550.11 43.830 40,313 054 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8600 11,039.60 4,030.000 15,555 (ENHANCED WET NIGHT VISIBILITY) 055 4"THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 82,320.00 362,350.000 86,964 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 34-14) 056 4"TRAFFIC STRIPE (BLACK PAINT) LF 0.1100 12,980.00 103,811.000 11,419 057 4"TRAFFIC STRIPE (BLACK PAINT,BROKEN) LF 0.1100 23,210.00 128,905.000 14,179 058 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 85,340.00 257,975.000 87,711 (ENHANCED WET NIGHT VISIBILITY) 059 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 1,292.50 2,829.000 707 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 060 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 5,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 061 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 13,696.00 20,933.000 13,397 (ENHANCED WET NIGHT VISIBILITY) 062 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 1,310.40 12,041.000 5,779 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 063 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.9300 57,514.00 38,216.000 73,756 064 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8900 33,524.00 11,062.000 31,969 065 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.750 1,875 SYSTEM ELEMENTS DURING CONSTRUCTION 066 MODIFY INDUCTIVE LOOP DETECTOR LS 273,100.0000 273,100.00 0.840 229,404 067 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 068 CLASS 2 AGGREGATE BASE (CY) CY 173.0100 5,363.31 31.000 5,363 069 PREPAVING INERTIAL PROFILER LS 2,442.7500 2,442.75 1.000 2,442 070 PREPAVING GRINDING DAY EA 20,174.2800 100,871.40 5.000 100,871 071 3" PLASTIC PIPE (EDGE DRAIN) LF 4.1200 362,560.00 89,979.000 370,713 072 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 24.1400 96,560.00 4,000.000 96,560 PROGRAM CAS145 PAGE 4 DATE 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J6304 TIME 02:24 PM ESTIMATE NO. 009 BID OPENING 01/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/17 R.E. NAME: LAYMOUN, MOAID DATE OF THIS ESTIMATE 01/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,560.63 12,384,207.88 ADJUSTMENT OF COMPENSATION 0.00 842,107.39 EXTRA WORK 421,947.61 431,396.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 440,508.24 13,657,712.25 073 MOBILIZATION LS 1,365,000.0000 1,365,000.00 1.000 1,365,000 ORIGINAL CONTRACT AMOUNT 15,035,310.29 TOTAL WORK COMPLETED 440,508.24 15,022,712.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 440,508.24 15,022,712.25 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 03/22/16 115 05/16/16 05/16/16 02/15/17 118 50 0 0 95% 100% PROGRESS IS SATISFACTORY CCO DAYS PENDING3 LAYMOUN, MOAID RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/17