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 01/26/16 EST. NO. 005 TIME 01:17 PM R.E. NAME: TYLER LAVERING 05-0T2704 --------------------------------------------------------------------------- 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 01/26/16 EST. NO. 005 TIME 01:17 PM R.E. NAME: TYLER LAVERING 05-0T2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CRUDE OIL PRICE INDE -2,124.00 005 FAILED DENSITY CORE -3,162.50 005 MISS ANNUAL CEM-4401 -10,000.00 005 -15,286.50 -15,286.50 TOTAL DEDUCTIONS -15,286.50 -15,286.50 PROGRAM CAS145 PAGE 1 DATE 01/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T2704 TIME 01:17 PM ESTIMATE NO. 005 BID OPENING 04/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 01/26/16 LOCATION PROGRESS ESTIMATE 05-MON-68-19.2/ .0 ----------------- GRANITE ROCK COMPANY PROJECT LOCATED ALONG ROUTE 68 NEAR 120 GRANITE ROCK WAY SALINAS IN MONTEREY COUNTY AT SAN JOSE CA 95136 HITCHCOCK ROAD FED. AID NO. HSNH-P068(23)E INSTALL TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,743.0000 2,743.00 1.000 2,743 002 CONSTRUCTION AREA SIGNS LS 3,638.0000 3,638.00 0.600 2,182 003 TRAFFIC CONTROL SYSTEM LS 76,715.0000 76,715.00 0.150 11,507.25 0.900 69,043 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.150 900.00 0.900 5,400 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.900 4,500.00 0.900 4,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 0.750 446.25 0.750 446 007 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.3000 7,682.00 0.000 0 STRIPE (HAZARDOUS WASTE) 009 TREATED WOOD WASTE LB 1.7500 350.00 0.000 0 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 207.00 0.000 0 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.7500 517.50 0.000 0 012 REMOVE PAVEMENT MARKER EA 1.1500 161.00 0.000 0 013 REMOVE ROADSIDE SIGN EA 50.0000 150.00 3.000 150 014 RESET MAILBOX EA 366.0000 1,098.00 0.000 0 015 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 016 ROADWAY EXCAVATION CY 15.8000 56,722.00 3,764.000 59,471 017 CLASS 1 AGGREGATE SUBBASE CY 30.0000 49,500.00 1,879.000 56,370 018 CLASS 2 AGGREGATE BASE (CY) CY 59.0000 37,760.00 583.300 34,414 019 HOT MIX ASPHALT (TYPE A) TON 92.0000 150,880.00 1,488.220 136,916 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 19.2500 3,850.00 0.000 0 021 TACK COAT TON 700.0000 280.00 0.620 434 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 432.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 01/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T2704 TIME 01:17 PM ESTIMATE NO. 005 BID OPENING 04/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 01/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 345.00 0.000 0 (0.063"-FRAMED) 024 ROADSIDE SIGN - ONE POST EA 292.0000 584.00 0.000 0 025 ROADSIDE SIGN - TWO POST EA 326.0000 1,304.00 0.000 0 026 FURNISH SINGLE SHEET ALUMINUM SIGN PANEL SQFT 11.0000 1,001.00 0.000 0 (0.063" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 027 FURNISH SINGLE SHEET ALUMINUM SIGN PANEL SQFT 17.0000 306.00 0.000 0 (0.063" FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 028 FURNISH SINGLE SHEET ALUMINUM SIGN PANEL SQFT 19.0000 228.00 0.000 0 (0.080" FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 029 RETROREFLECTING SHEETING (TYPE XI) SQFT 7.0000 840.00 0.000 0 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 2,385.00 0.000 0 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,020.00 0.000 0 032 THERMOPLASTIC PAVEMENT MARKING SQFT 3.9000 4,251.00 0.000 0 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 63.00 0.000 0 (BROKEN 36-12) 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 735.00 0.000 0 035 SIGNAL AND LIGHTING LS 174,350.0000 174,350.00 0.390 67,996.50 0.950 165,632 PROGRAM CAS145 PAGE 3 DATE 01/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T2704 TIME 01:17 PM ESTIMATE NO. 005 BID OPENING 04/21/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 01/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 85,850.00 544,704.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 85,850.00 544,704.19 036 MOBILIZATION LS 62,000.0000 62,000.00 1.000 62,000 ORIGINAL CONTRACT AMOUNT 660,692.50 TOTAL WORK COMPLETED 85,850.00 606,704.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,286.50 -15,286.50 TOTAL 70,563.50 591,417.69 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 06/11/15 60 09/08/15 09/08/15 02/02/16 53 35 4 0 89% 83% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/02/15. TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/16