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 07/23/15 EST. NO. 002 TIME 02:21 PM R.E. NAME: BRADBURY, JAKE 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 07/23/15 EST. NO. 002 TIME 02:21 PM R.E. NAME: BRADBURY, JAKE 05-1A3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3304 TIME 02:21 PM ESTIMATE NO. 002 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 07/20/15 R.E. NAME: BRADBURY, JAKE DATE OF THIS ESTIMATE 07/23/15 LOCATION RERUN 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 1.000 750 002 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 0.660 1,254 003 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.280 39,200.00 0.480 67,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.280 2,100.00 0.480 3,600 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.280 420.00 0.480 720 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 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 29,260.00 115,500.000 21,945.00 115,500.000 21,945 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 4,275.00 2,137.500 3,206.25 2,137.500 3,206 011 REMOVE PAVEMENT MARKER EA 0.6000 3,342.00 4,178.000 2,506.80 4,178.000 2,506 012 ADJUST INLET EA 1,000.0000 16,000.00 0.000 0 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 67,000.00 25,605.060 64,012.65 25,605.060 64,012 014 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 3,300 017 HOT MIX ASPHALT (TYPE A) TON 200.0000 318,000.00 1,598.670 319,734.00 1,598.670 319,734 018 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 110.0000 1,826,000.00 8,737.210 961,093.10 8,737.210 961,093 (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 0.500 3,200.00 0.500 3,200 021 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 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3304 TIME 02:21 PM ESTIMATE NO. 002 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 07/20/15 R.E. NAME: BRADBURY, JAKE DATE OF THIS ESTIMATE 07/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 9,500.00 6.000 57,000 PROGRAM CAS145 PAGE 3 DATE 07/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3304 TIME 02:21 PM ESTIMATE NO. 002 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 07/20/15 R.E. NAME: BRADBURY, JAKE DATE OF THIS ESTIMATE 07/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,426,917.80 1,509,671.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,426,917.80 1,509,671.80 041 MOBILIZATION LS 289,404.0000 289,404.00 0.950 274,933.80 0.950 274,933 ORIGINAL CONTRACT AMOUNT 3,107,091.00 TOTAL WORK COMPLETED 1,701,851.60 1,784,605.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,701,851.60 1,784,605.60 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 08/27/15 31 3 0 0 49% 52% PROGRESS IS SATISFACTORY BRADBURY, JAKE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/15