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 01/27/15 EST. NO. 003 TIME 09:37 AM R.E. NAME: TYLER LAVERING 05-0T7604 --------------------------------------------------------------------------- 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 01/27/15 EST. NO. 003 TIME 09:37 AM R.E. NAME: TYLER LAVERING 05-0T7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE JOB MIX FORMULA -3,000.00 002 MISS ANNUAL CEM-4401 -10,000.00 003 -10,000.00 -13,000.00 TOTAL DEDUCTIONS -10,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 01/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T7604 TIME 09:37 AM ESTIMATE NO. 003 BID OPENING 08/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 01/27/15 LOCATION RERUN PROGRESS ESTIMATE 05-MON-1-R77.6/ .0 ----------------------- GRANITE CONSTRUCITON COMPANY AT NORTHBOUND AGUAJITO ROAD UC 580 WEST BEACH STREET ON-RAMP IN MONTEREY ON STATE ROUTE WATSONVILLE CA 95076 1 IN MONTEREY COUNTY FED. AID NO. HSNH-P001(585)E WET WEATHER IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.700 1,750 003 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.150 5,250.00 0.850 29,750 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,100.0000 6,100.00 0.150 915.00 0.850 5,185 005 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.200 1,200.00 0.840 5,040 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.750 562 007 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 900.00 2.000 900 008 TEMPORARY CONCRETE WASHOUT LS 1,400.0000 1,400.00 1.000 1,400 009 TEMPORARY FENCE (TYPE ESA) LF 8.4000 5,124.00 470.000 3,948 010 TREATED WOOD WASTE LB 0.3000 1,500.00 6,520.000 1,956 011 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 1,200.00 284.000 1,704 012 SALVAGE GUARDRAIL LF 13.0000 5,330.00 2.500 32.50 412.500 5,362 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.3500 30,450.00 5,627.500 24,479.63 5,627.500 24,479 014 CLEARING AND GRUBBING (LS) LS 3,000.0000 3,000.00 1.000 3,000 015 ROADWAY EXCAVATION CY 300.0000 6,000.00 20.000 6,000 016 3" PLASTIC PIPE (CLASS 315) LF 200.0000 2,400.00 3.000 600 (SUPPLY LINE) 017 8" CORRUGATED HIGH DENSITY LF 500.0000 2,000.00 0.000 0 POLYETHYLENE PIPE CONDUIT 018 HYDROSEED SQFT 0.2700 2,354.40 0.000 0 019 COMPOST SQFT 0.6800 5,929.60 0.000 0 020 HOT MIX ASPHALT (TYPE A) TON 119.0000 138,040.00 994.180 118,307.42 994.180 118,307 021 HOT MIX ASPHALT (OPEN GRADED) TON 176.0000 59,840.00 0.000 0 022 TACK COAT TON 1,500.0000 6,000.00 2.200 3,300.00 2.200 3,300 PROGRAM CAS145 PAGE 2 DATE 01/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T7604 TIME 09:37 AM ESTIMATE NO. 003 BID OPENING 08/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 01/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ARCHITECTURAL TREATMENT SQFT 10.0000 15,000.00 1,533.000 15,330 024 DELINEATOR (CLASS 1) EA 50.0000 1,150.00 0.000 0 025 OBJECT MARKER (TYPE L-1) EA 60.0000 180.00 0.000 0 026 CONCRETE BARRIER(TRANSITION) LF 100.0000 1,800.00 18.000 1,800 027 TRANSITION RAILING (TYPE WB-31) EA 4,800.0000 4,800.00 1.000 4,800.00 1.000 4,800 028 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,650.0000 4,650.00 1.000 4,650.00 1.000 4,650 029 CONCRETE BARRIER (TYPE 60) LF 139.5000 68,355.00 494.000 68,913 030 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 031 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 1,440.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 10,160.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 88.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 576.00 0.000 0 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 1,320.00 0.000 0 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1.0000 1.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T7604 TIME 09:37 AM ESTIMATE NO. 003 BID OPENING 08/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/15 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 01/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 162,934.55 310,638.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 162,934.55 310,638.05 ORIGINAL CONTRACT AMOUNT 433,238.00 TOTAL WORK COMPLETED 162,934.55 310,638.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -13,000.00 TOTAL 152,934.55 297,638.05 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 09/24/14 35 11/17/14 11/17/14 02/03/15 32 17 0 0 71% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS SATISFACTORY TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/15