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. 004 TIME 08:41 AM R.E. NAME: STIMSON, PATRICK 05-1A4604 --------------------------------------------------------------------------- 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. 004 TIME 08:41 AM R.E. NAME: STIMSON, PATRICK 05-1A4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4604 TIME 08:41 AM ESTIMATE NO. 004 BID OPENING 02/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 06/22/15 LOCATION PROGRESS ESTIMATE 05-SB-166-R25.5/R34.9 ----------------- 05-SLO-166-R25.5/R34.9 GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA AND SAN LUIS P.O. BOX 50085 OBISPO COUNTIES, ABOUT 17 MILES WATSONVILLE CA 95076 EAST OF SANTA MARIA, FROM ALISOS CREEK BRIDGE TO CUYAMA RIVER BRIDGE FED. AID NO. N O N E RUBBERIZED HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 0.950 760 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.140 280.00 0.740 1,480 003 TRAFFIC CONTROL SYSTEM LS 136,716.0000 136,716.00 0.270 36,913.32 0.450 61,522 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.270 1,350.00 0.450 2,250 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.270 270.00 0.450 450 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 007 TREATED WOOD WASTE LB 0.3200 5,120.00 0.000 0 008 REMOVE GUARDRAIL LF 3.3000 54,120.00 0.000 0 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 30,750.00 113,937.000 28,484 010 REMOVE PAVEMENT MARKER EA 1.0000 10,700.00 2,358.000 2,358 011 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 520.0000 2,132.00 0.000 0 012 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 22,300.00 21,612.000 21,612 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 35,350.00 6,056.220 21,196 014 SHOULDER BACKING TON 31.0000 65,100.00 1,517.200 47,033.20 1,517.200 47,033 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 600.00 1.436 718.00 1.436 718 016 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 017 PREPAVING GRINDING DAY EA 15,000.0000 45,000.00 4.000 60,000 018 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 130.0000 106,600.00 291.990 37,958 019 RUBBERIZED HOT MIX ASPHALT, TON 123.0000 1,451,400.00 10,990.060 1,351,777.38 11,587.440 1,425,255 SUPERPAVE (GAP GRADED) 020 CENTERLINE RUMBLE STRIP STA 31.0000 9,920.00 297.800 9,231.80 297.800 9,231 021 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 022 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.2000 4,956.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4604 TIME 08:41 AM ESTIMATE NO. 004 BID OPENING 02/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 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 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2000 168.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2000 19,440.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2000 2,292.00 0.000 0 026 PLACE HOT MIX ASPHALT SQYD 35.0000 1,225.00 0.000 0 (MISCELLANEOUS AREA) 027 TACK COAT TON 400.0000 32,400.00 28.490 11,396.00 28.490 11,396 028 GUARD RAILING DELINEATOR EA 20.0000 4,200.00 0.000 0 029 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 29.0000 371,200.00 0.000 0 030 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 33.0000 90,750.00 0.000 0 031 TRANSITION RAILING (TYPE WB-31) EA 4,200.0000 16,800.00 0.000 0 032 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 5,200.00 0.000 0 033 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 31,500.00 0.000 0 034 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 19,200.00 0.000 0 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 53,940.00 170,000.000 52,700.00 170,000.000 52,700 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 4,325.00 15,000.000 3,750.00 15,000.000 3,750 (BROKEN 36-12) 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 7,832.00 3,000.000 6,600.00 3,000.000 6,600 PROGRAM CAS145 PAGE 3 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4604 TIME 08:41 AM ESTIMATE NO. 004 BID OPENING 02/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 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 1,524,519.70 1,802,856.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,524,519.70 1,802,856.04 ORIGINAL CONTRACT AMOUNT 2,658,336.00 TOTAL WORK COMPLETED 1,524,519.70 1,802,856.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,524,519.70 1,792,856.04 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 03/27/14 65 05/04/15 05/04/15 08/07/15 29 4 0 0 66% 45% PROGRESS IS SATISFACTORY STIMSON, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/15