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 06/22/15 EST. NO. 001 TIME 08:40 AM R.E. NAME: STIMSON, PATRICK 05-1A3304 --------------------------------------------------------------------------- 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 06/22/15 EST. NO. 001 TIME 08:40 AM R.E. NAME: STIMSON, PATRICK 05-1A3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3304 TIME 08:40 AM ESTIMATE NO. 001 BID OPENING 04/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 06/22/15 LOCATION PROGRESS ESTIMATE 05-SB-166-55.1/70.6 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA AND SAN LUIS PO BOX 6744 OBISPO IN AND NEAR NEW CUYAMA AND SANTA BARBAA CA 93160 CUYAMA FROM 3.1 MILES EAST OF COTTONWOOD CANYON ROAD TO 0.7 MILE EAST OF CUYAMA RIVER BRIDGE FED. AID NO. STP-P166(32)E OVERLAY WITH OPEN GRADED RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750.00 1.000 750 002 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 0.660 1,254.00 0.660 1,254 003 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.200 28,000.00 0.200 28,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.200 1,500.00 0.200 1,500 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.200 300.00 0.200 300 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.200 150.00 0.200 150 007 TREATED WOOD WASTE LB 0.2500 4,175.00 0.000 0 008 REMOVE GUARDRAIL LF 4.5000 4,590.00 0.000 0 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 29,260.00 0.000 0 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 4,275.00 0.000 0 011 REMOVE PAVEMENT MARKER EA 0.6000 3,342.00 0.000 0 012 ADJUST INLET EA 1,000.0000 16,000.00 0.000 0 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 67,000.00 0.000 0 014 SHOULDER BACKING TON 50.0000 65,500.00 0.000 0 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 1,800.00 0.000 0 016 PREPAVING INERTIAL PROFILER LS 6,600.0000 6,600.00 0.500 3,300.00 0.500 3,300 017 HOT MIX ASPHALT (TYPE A) TON 200.0000 318,000.00 0.000 0 018 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 110.0000 1,826,000.00 0.000 0 (OPEN GRADED FRICTION COURSE) 019 SHOULDER RUMBLE STRIP STA 20.0000 22,400.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 020 DATA CORE LS 6,400.0000 6,400.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 6,615.00 0.000 0 022 TACK COAT TON 500.0000 43,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3304 TIME 08:40 AM ESTIMATE NO. 001 BID OPENING 04/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 GUARD RAILING DELINEATOR EA 27.0000 891.00 0.000 0 024 OBJECT MARKER (TYPE P) EA 85.0000 850.00 0.000 0 025 OBJECT MARKER (TYPE R) EA 105.0000 105.00 0.000 0 026 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 32.0000 11,200.00 0.000 0 027 TRANSITION RAILING (TYPE WB-31) EA 2,900.0000 31,900.00 0.000 0 028 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 23,400.00 0.000 0 029 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 2,400.00 0.000 0 030 ALTERNATIVE CRASH CUSHION SYSTEM EA 5,700.0000 5,700.00 0.000 0 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 87,040.00 0.000 0 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 110.00 0.000 0 033 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 5,700.00 0.000 0 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 44.00 0.000 0 (BROKEN 12-3) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 11,880.00 0.000 0 (BROKEN 36-12) 036 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 950.00 0.000 0 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 8,660.00 0.000 0 038 PAVEMENT MARKER EA 5.0000 1,500.00 0.000 0 (RETROREFLECTIVE-RECESSED) 039 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 040 PREPAVING GRINDING DAY EA 9,500.0000 47,500.00 5.000 47,500.00 5.000 47,500 PROGRAM CAS145 PAGE 3 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3304 TIME 08:40 AM ESTIMATE NO. 001 BID OPENING 04/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 82,754.00 82,754.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 82,754.00 82,754.00 041 MOBILIZATION LS 289,404.0000 289,404.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,107,091.00 TOTAL WORK COMPLETED 82,754.00 82,754.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,754.00 82,754.00 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 05/19/15 60 06/15/15 06/03/15 08/25/15 13 0 0 0 3% 22% PROGRESS IS SATISFACTORY STIMSON, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/15