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 12/16/15 EST. NO. 007 TIME 02:33 PM 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 0013 896.12 E.W. @ F.A.(+) 052015 N 12 0 0014 1,012.77 052115 N 13 0 0016 1,818.69 052215 N 15 0 0018 765.87 052615 N 17 0 0019 856.05 052915 N 18 0 0020 670.35 060115 N 19 0 0023 774.62 060515 N 022 0 0024 611.82 060815 N 23 0 0025 608.49 060915 N 24 0 0026 894.16 061015 N 25 0 0027 891.62 050715 N 74 0 0028 356.13 050815 N 75 0 0029 712.25 051115 N 76 0 0030 670.52 062515 N 27 0 0031 749.31 062615 N 28 0 0032 736.76 062915 N 29 0 0033 749.31 063015 N 30 0 0034 951.47 070915 N 34 0 0035 1,005.16 071015 N 35 0 0036 876.08 071315 N 36 0 0037 737.38 071415 N 37 0 0038 876.08 071515 N 38 0 0039 1,213.87 071615 N 39 0 0040 783.62 071715 N 40 0 0041 783.62 072115 N 41 0 0042 783.62 072215 N 42 0 0043 783.62 072315 N 43 0 0046 783.62 072415 N 44 0 0047 737.38 072615 N 45 0 0048 552.45 072715 N 46 0 0049 577.28 072715 N 47 0 0050 634.84 072815 N 48 0 0051 541.81 072815 N 49 0 0052 480.59 073115 N 55 0 0053 934.96 080315 N 56 0 0054 814.40 080415 N 57 0 0055 824.86 080615 N 59 0 0056 541.88 081015 N 61 0 0057 541.88 081315 N 64 0 0058 760.27 081415 N 65 0 0059 788.20 081715 N 66 0 0060 727.06 081815 N 67 0 0061 465.00 081915 N 68 0 0062 727.06 082015 N 69 0 0063 541.88 082115 N 70 0 0064 633.46 072915 N 51 0 0065 727.31 072915 N 50 0 0066 633.46 073015 N 53 0 0067 932.38 073015 N 52 0 0070 3,640.75 091415 N 0080 0 0075 671.67 092815 N 0077 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/16/15 EST. NO. 007 TIME 02:33 PM 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 --------------------------------------------------------------------------- 0076 335.84 092915 N 0078 0 0077 3,640.75 091515 N 0081 0 0079 3,640.75 091715 N 0083 0 002 0001 3,599.50 E.W. @ F.A.(+) 050615 N 1 0 0002 6,438.40 050715 N 2 0 003 0001 -192,326.08 A.C. @ U.P.(-) 100115 N 0001 0 004 0001 3,033.57 E.W. @ F.A.(+) 073015 N 01 0 0002 1,597.91 073115 N 02 0 0003 31,700.00 E.W. @ L.S.(+) 092115 N 0001 0 0004 1,403.63 E.W. @ F.A.(+) 090215 N 006 0 0005 2,024.75 090815 N 009 0 0006 1,925.57 090915 N 010 0 0007 1,826.41 091015 N 011 0 0008 476.99 082015 N 001 0 0009 1,258.63 073015 N 002 0 0010 629.33 073115 N 003 0 -87,010.24 TOTAL THIS ESTIMATE 9,726.75 TOTAL PREVIOUS ESTIMATE -77,283.49 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 12/16/15 EST. NO. 007 TIME 02:33 PM 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 PRICE INDX FLUCT SEP -84,752.24 007 PRICE INDX FLUCT SEP 84,752.24 007 PRICE INDX FLUCT OCT -73,107.03 007 PRICE INDX FLUCT OCT 73,107.03 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4604 TIME 02:33 PM ESTIMATE NO. 007 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 11/30/15 R.E. NAME: BRADBURY, JAKE DATE OF THIS ESTIMATE 12/16/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.050 40.00 1.000 800 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000 003 TRAFFIC CONTROL SYSTEM LS 136,716.0000 136,716.00 0.050 6,835.80 1.000 136,716 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.050 50.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.250 200.00 1.000 800 007 TREATED WOOD WASTE LB 0.3200 5,120.00 11,420.000 3,654.40 11,420.000 3,654 008 REMOVE GUARDRAIL LF 3.3000 54,120.00 1,871.000 6,174.30 16,620.000 54,846 009 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 4.100 2,132 012 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 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 2.609 1,304 016 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 106,600.00 736.560 95,752 019 RUBBERIZED HOT MIX ASPHALT, TON 123.0000 1,451,400.00 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 3,953.000 4,743 PROGRAM CAS145 PAGE 2 DATE 12/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4604 TIME 02:33 PM ESTIMATE NO. 007 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 11/30/15 R.E. NAME: BRADBURY, JAKE DATE OF THIS ESTIMATE 12/16/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 168.00 423.000 507 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2000 19,440.00 16,153.000 19,383 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2000 2,292.00 1,748.000 2,097 026 PLACE HOT MIX ASPHALT SQYD 35.0000 1,225.00 34.600 1,211 (MISCELLANEOUS AREA) 027 TACK COAT TON 400.0000 32,400.00 28.490 11,396 028 GUARD RAILING DELINEATOR EA 20.0000 4,200.00 211.000 4,220.00 211.000 4,220 029 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 29.0000 371,200.00 2,433.500 70,571.50 13,460.750 390,361 030 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 33.0000 90,750.00 125.000 4,125.00 2,745.000 90,585 031 TRANSITION RAILING (TYPE WB-31) EA 4,200.0000 16,800.00 4.000 16,800 032 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 5,200.00 9.000 5,850 033 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 31,500.00 9.000 31,500 034 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 19,200.00 6.000 19,200 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 53,940.00 174,669.000 54,147 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 4,325.00 17,323.000 4,330 (BROKEN 36-12) 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 7,832.00 3,546.000 7,801 PROGRAM CAS145 PAGE 3 DATE 12/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4604 TIME 02:33 PM ESTIMATE NO. 007 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 11/30/15 R.E. NAME: BRADBURY, JAKE DATE OF THIS ESTIMATE 12/16/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 96,321.00 2,622,225.40 ADJUSTMENT OF COMPENSATION -192,326.08 -192,326.08 EXTRA WORK 105,315.84 115,042.59 SUBTOTAL AMOUNT EARNED 9,310.76 2,544,941.91 ORIGINAL CONTRACT AMOUNT 2,658,336.00 TOTAL WORK COMPLETED 9,310.76 2,544,941.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,310.76 2,544,941.91 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 03/27/14 65 05/04/15 05/04/15 11/30/15 72 68 10 0 100% 100% BRADBURY, JAKE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/16/15