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 07/22/15 EST. NO. 005 TIME 11:08 AM R.E. NAME: BRADBURY, JAKE 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 --------------------------------------------------------------------------- 001 0001 608.49 E.W. @ F.A.(+) 050415 N 1 0 0002 608.49 050515 N 2 0 0003 608.49 050615 N 3 0 0004 786.22 051115 N 4 0 0006 654.34 051115 N 6 0 0007 900.29 051215 N 7 0 0008 652.32 051215 N 5 0 0009 786.23 051315 N 8 0 0011 595.79 051815 N 10 0 0012 628.33 051915 N 11 0 6,828.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,828.99 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 07/22/15 EST. NO. 005 TIME 11:08 AM R.E. NAME: BRADBURY, JAKE 05-1A4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 003 RECD ANNUAL CEM-4401 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4604 TIME 11:08 AM ESTIMATE NO. 005 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 07/20/15 R.E. NAME: BRADBURY, JAKE DATE OF THIS ESTIMATE 07/22/15 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 0.740 1,480 003 TRAFFIC CONTROL SYSTEM LS 136,716.0000 136,716.00 0.260 35,546.16 0.710 97,068 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.260 1,300.00 0.710 3,550 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.260 260.00 0.710 710 006 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 7,181.000 23,697.30 7,181.000 23,697 009 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 2,364.440 8,275.54 8,420.660 29,472 014 SHOULDER BACKING TON 31.0000 65,100.00 1,517.200 47,033 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 600.00 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 1,451,400.00 188.110 23,137.53 11,775.550 1,448,392 SUPERPAVE (GAP GRADED) 020 CENTERLINE RUMBLE STRIP STA 31.0000 9,920.00 297.800 9,231 021 DATA CORE LS 2,500.0000 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 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4604 TIME 11:08 AM ESTIMATE NO. 005 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 07/20/15 R.E. NAME: BRADBURY, JAKE DATE OF THIS ESTIMATE 07/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,396 028 GUARD RAILING DELINEATOR EA 20.0000 4,200.00 0.000 0 029 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 29.0000 371,200.00 5,558.250 161,189.25 5,558.250 161,189 030 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 6.000 3,900.00 6.000 3,900 033 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 31,500.00 5.000 17,500.00 5.000 17,500 034 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 4,669.000 1,447.39 174,669.000 54,147 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 4,325.00 2,323.000 580.75 17,323.000 4,330 (BROKEN 36-12) 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 7,832.00 3,000.000 6,600 PROGRAM CAS145 PAGE 3 DATE 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4604 TIME 11:08 AM ESTIMATE NO. 005 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 07/20/15 R.E. NAME: BRADBURY, JAKE DATE OF THIS ESTIMATE 07/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 276,833.92 2,079,689.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,828.99 6,828.99 SUBTOTAL AMOUNT EARNED 283,662.91 2,086,518.95 ORIGINAL CONTRACT AMOUNT 2,658,336.00 TOTAL WORK COMPLETED 283,662.91 2,086,518.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 293,662.91 2,086,518.95 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 08/12/15 46 8 0 0 77% 71% PROGRESS IS SATISFACTORY BRADBURY, JAKE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/15