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 12/17/15 EST. NO. 004 TIME 10:41 AM 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 --------------------------------------------------------------------------- 001 0004 501.70 E.W. @ F.A.(+) 072115 N 24 0 0011 618.17 073115 N 31 0 0012 626.63 080315 N 32 0 0015 741.27 062815 N 10 0 0016 407.32 063015 N 12 0 0017 570.24 062915 N 14 0 0018 762.78 081015 N 44 0 0019 655.71 081115 N 45 0 0020 762.78 081215 N 46 0 0021 749.31 061515 N 001 0 0022 749.31 061615 N 0002 0 0023 683.08 061715 N 0003 0 0024 683.08 061815 N 0004 0 0025 657.96 061915 N 0005 0 0026 641.20 062215 N 0006 0 0027 577.77 062315 N 0007 0 0028 577.77 062415 N 0008 0 0029 577.77 062515 N 0009 0 0030 577.77 062915 N 0011 0 0031 598.11 063015 N 0013 0 0032 459.01 070115 N 0015 0 0033 585.52 080415 N 0033 0 0034 598.20 080515 N 0034 0 0035 598.20 080615 N 0035 0 0037 598.20 080715 N 0036 0 0038 749.31 081015 N 0037 0 0039 749.31 081115 N 0038 0 0040 749.31 081215 N 0039 0 0041 749.31 081315 N 0040 0 0042 749.31 081415 N 0042 0 0043 745.68 092115 N 0048 0 0044 670.52 092315 N 0049 0 0045 733.55 092815 N 0050 0 002 0001 15,157.78 E.W. @ U.P (+) 070815 N 0001 0 004 0001 -35,103.92 A.C. @ L.S.(-) 120815 N 0001 0 1,509.02 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,509.02 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 12/17/15 EST. NO. 004 TIME 10:41 AM R.E. NAME: BRADBURY, JAKE 05-1A3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DISPUTE SAMPLE HOLD -40,955.73 004 MISS CEM-2402F -10,000.00 004 -50,955.73 -50,955.73 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 52 LDS @ $3K/DAY -156,000.00 004 -156,000.00 -156,000.00 TOTAL DEDUCTIONS -216,955.73 -216,955.73 PROGRAM CAS145 PAGE 1 DATE 12/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3304 TIME 10:41 AM ESTIMATE NO. 004 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 12/09/15 R.E. NAME: BRADBURY, JAKE DATE OF THIS ESTIMATE 12/17/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.140 266.00 1.000 1,900 003 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.130 18,200.00 1.000 140,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.130 975.00 1.000 7,500 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.130 195.00 1.000 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.130 97.50 1.000 750 007 TREATED WOOD WASTE LB 0.2500 4,175.00 10,880.000 2,720.00 10,880.000 2,720 008 REMOVE GUARDRAIL LF 4.5000 4,590.00 1,070.000 4,815.00 1,070.000 4,815 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 29,260.00 25,799.750 4,901.95 141,299.750 26,846 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 4,275.00 2,137.500 3,206 011 REMOVE PAVEMENT MARKER EA 0.6000 3,342.00 4,178.000 2,506 012 ADJUST INLET EA 1,000.0000 16,000.00 16.000 16,000.00 16.000 16,000 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 67,000.00 25,605.060 64,012 014 SHOULDER BACKING TON 50.0000 65,500.00 1,730.310 86,515 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 1,800.00 2.550 1,275.00 2.550 1,275 016 PREPAVING INERTIAL PROFILER LS 6,600.0000 6,600.00 1.000 6,600 017 HOT MIX ASPHALT (TYPE A) TON 200.0000 318,000.00 75.120 15,024.00 1,673.790 334,758 018 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 110.0000 1,826,000.00 18,381.710 2,021,988 (OPEN GRADED FRICTION COURSE) 019 SHOULDER RUMBLE STRIP STA 20.0000 22,400.00 1,215.000 24,300 (HMA,GROUND-IN INDENTATIONS) 020 DATA CORE LS 6,400.0000 6,400.00 1.000 6,400 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 6,615.00 4,297.000 6,445.50 4,297.000 6,445 022 TACK COAT TON 500.0000 43,500.00 3.980 1,990.00 69.230 34,615 PROGRAM CAS145 PAGE 2 DATE 12/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3304 TIME 10:41 AM ESTIMATE NO. 004 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 12/09/15 R.E. NAME: BRADBURY, JAKE DATE OF THIS ESTIMATE 12/17/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 33.000 891.00 33.000 891 024 OBJECT MARKER (TYPE P) EA 85.0000 850.00 10.000 850.00 10.000 850 025 OBJECT MARKER (TYPE R) EA 105.0000 105.00 1.000 105.00 1.000 105 026 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 32.0000 11,200.00 300.000 9,600.00 300.000 9,600 027 TRANSITION RAILING (TYPE WB-31) EA 2,900.0000 31,900.00 11.000 31,900.00 11.000 31,900 028 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 23,400.00 9.000 23,400.00 9.000 23,400 029 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 2,400.00 1.000 2,400.00 1.000 2,400 030 ALTERNATIVE CRASH CUSHION SYSTEM EA 5,700.0000 5,700.00 1.000 5,700.00 1.000 5,700 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 87,040.00 237,282.000 80,675 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 110.00 105.000 105 033 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 5,700.00 2,572.000 5,144 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 44.00 239.000 47 (BROKEN 12-3) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 11,880.00 64,336.000 12,867 (BROKEN 36-12) 036 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 950.00 1,052.000 1,052 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 8,660.00 3,873.000 7,746 038 PAVEMENT MARKER EA 5.0000 1,500.00 300.000 1,500 (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 6.000 57,000 PROGRAM CAS145 PAGE 3 DATE 12/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3304 TIME 10:41 AM ESTIMATE NO. 004 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 12/09/15 R.E. NAME: BRADBURY, JAKE DATE OF THIS ESTIMATE 12/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 147,750.95 3,036,388.63 ADJUSTMENT OF COMPENSATION -35,103.92 -35,103.92 EXTRA WORK 36,612.94 36,612.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 149,259.97 3,037,897.65 041 MOBILIZATION LS 289,404.0000 289,404.00 1.000 289,404 ORIGINAL CONTRACT AMOUNT 3,107,091.00 TOTAL WORK COMPLETED 149,259.97 3,327,301.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -216,955.73 -216,955.73 TOTAL -67,695.76 3,110,345.92 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 05/19/15 60 06/15/15 06/03/15 12/09/15 126 8 4 0 100% 100% BRADBURY, JAKE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/17/15