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 03/10/15 EST. NO. 005 TIME 11:22 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 --------------------------------------------------------------------------- 004 0001 9,334.00 A.C. @ L.S.(+) 030515 N 1 0 005 0001 -15,237.25 A.C. @ L.S.(-) 030515 N 1 0 -5,903.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -5,903.25 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 03/10/15 EST. NO. 005 TIME 11:22 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 CRUDE OIL ADJUSTMENT -15,237.25 004 MISS CEM-2402F -10,000.00 004 NON COMPLIANT HMA -15,056.37 004 CRUDE OIL ADJUSTMENT 15,237.25 005 RECD ANNUAL CEM-4401 10,000.00 005 25,237.25 -28,056.37 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 RECD PAYROLLS 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 35,237.25 -28,056.37 PROGRAM CAS145 PAGE 1 DATE 03/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T7604 TIME 11:22 AM ESTIMATE NO. 005 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 02/09/15 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 03/10/15 LOCATION SEMI-FINAL 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 1.000 2,500 003 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,100.0000 6,100.00 1.000 6,100 005 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 007 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 5,330.00 412.500 5,362 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.3500 30,450.00 5,650.800 24,580 014 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 6,080.000 1,641 019 COMPOST SQFT 0.6800 5,929.60 6,080.000 4,134 020 HOT MIX ASPHALT (TYPE A) TON 119.0000 138,040.00 1,002.180 119,259 021 HOT MIX ASPHALT (OPEN GRADED) TON 176.0000 59,840.00 438.220 77,126 022 TACK COAT TON 1,500.0000 6,000.00 4.020 6,030 PROGRAM CAS145 PAGE 2 DATE 03/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T7604 TIME 11:22 AM ESTIMATE NO. 005 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 02/09/15 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 03/10/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 19.000 950 025 OBJECT MARKER (TYPE L-1) EA 60.0000 180.00 1.000 60 026 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 4,800 028 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,650.0000 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 1,440.00 180.000 1,620 (ENHANCED WET NIGHT VISIBILITY) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 10,160.00 5,377.000 10,754 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 88.00 149.000 596 (ENHANCED WET NIGHT VISIBILITY) 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 576.00 266.000 1,596 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 1,320.00 113.000 1,356 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1.0000 1.00 1.000 1 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T7604 TIME 11:22 AM ESTIMATE NO. 005 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 02/09/15 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 03/10/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 422,319.62 ADJUSTMENT OF COMPENSATION -5,903.25 -5,903.25 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED -5,903.25 416,416.37 ORIGINAL CONTRACT AMOUNT 433,238.00 TOTAL WORK COMPLETED -5,903.25 416,416.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 35,237.25 -28,056.37 TOTAL 29,334.00 388,360.00 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 09/24/14 35 11/17/14 11/17/14 02/09/15 22 17 0 0 100% 100% TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 03/10/15