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 04/15/16 EST. NO. 008 TIME 12:56 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 --------------------------------------------------------------------------- 001 0001 4,319.72 E.W. @ F.A.(+) 022416 N 3 0 002 0001 2,320.00 A.C. @ L.S.(+) 040416 N 1 0 005 0001 -2,102.87 A.C. @ L.S.(-) 032516 N 001 0 4,536.85 TOTAL THIS ESTIMATE 72,417.80 TOTAL PREVIOUS ESTIMATE 76,954.65 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 04/15/16 EST. NO. 008 TIME 12:56 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 SOURCE INSP SIG POLE -1,000.00 006 MISS CEM-2402F -10,000.00 007 RECD ANNUAL CEM-4401 10,000.00 007 CRUDE OIL PRICE INDX 2,124.00 008 RECD CEM-2402F 10,000.00 008 12,124.00 -4,162.50 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 007 RECD PAYROLLS 10,000.00 008 10,000.00 0.00 TOTAL DEDUCTIONS 22,124.00 -4,162.50 PROGRAM CAS145 PAGE 1 DATE 04/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T2704 TIME 12:56 PM ESTIMATE NO. 008 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 03/01/16 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 04/15/16 LOCATION SEMI-FINAL 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 1.000 3,638 003 TRAFFIC CONTROL SYSTEM LS 76,715.0000 76,715.00 1.000 76,715 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 1.000 6,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 595.0000 595.00 1.000 595 007 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.3000 7,682.00 3,021.000 6,948 STRIPE (HAZARDOUS WASTE) 009 TREATED WOOD WASTE LB 1.7500 350.00 80.000 140 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 207.00 109.000 125 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.7500 517.50 173.000 994 012 REMOVE PAVEMENT MARKER EA 1.1500 161.00 138.000 158 013 REMOVE ROADSIDE SIGN EA 50.0000 150.00 4.000 200 014 RESET MAILBOX EA 366.0000 1,098.00 4.000 1,464 015 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 27.000 432 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 04/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T2704 TIME 12:56 PM ESTIMATE NO. 008 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 03/01/16 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 04/15/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 292 025 ROADSIDE SIGN - TWO POST EA 326.0000 1,304.00 3.000 978 026 FURNISH SINGLE SHEET ALUMINUM SIGN PANEL SQFT 11.0000 1,001.00 91.000 1,001 (0.063" UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 027 FURNISH SINGLE SHEET ALUMINUM SIGN PANEL SQFT 17.0000 306.00 18.000 306 (0.063" FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 028 FURNISH SINGLE SHEET ALUMINUM SIGN PANEL SQFT 19.0000 228.00 12.000 228 (0.080" FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 029 RETROREFLECTING SHEETING (TYPE XI) SQFT 7.0000 840.00 121.000 847 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 2,385.00 262.000 117.90 5,727.000 2,577 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,020.00 541.000 811 032 THERMOPLASTIC PAVEMENT MARKING SQFT 3.9000 4,251.00 164.000 639.60 1,202.000 4,687 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 63.00 195.000 195 (BROKEN 36-12) 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 735.00 197.000 689 035 SIGNAL AND LIGHTING LS 174,350.0000 174,350.00 1.000 174,350 PROGRAM CAS145 PAGE 3 DATE 04/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T2704 TIME 12:56 PM ESTIMATE NO. 008 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 03/01/16 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 04/15/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 757.50 586,723.19 ADJUSTMENT OF COMPENSATION 217.13 58,943.23 EXTRA WORK 4,319.72 18,011.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,294.35 663,677.84 036 MOBILIZATION LS 62,000.0000 62,000.00 1.000 62,000 ORIGINAL CONTRACT AMOUNT 660,692.50 TOTAL WORK COMPLETED 5,294.35 725,677.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 22,124.00 -4,162.50 TOTAL 27,418.35 721,515.34 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 06/11/15 60 09/08/15 09/08/15 03/01/16 64 53 7 0 100% 100% TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 04/15/16