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 03/28/16 EST. NO. 009 TIME 01:45 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 0069 571.83 E.W. @ F.A.(+) 091815 N 79 0 0080 996.56 062415 N 026 0 0081 554.65 070115 N 031 0 0083 629.24 080515 N 058 0 0084 794.79 080715 N 060 0 0085 662.46 081115 N 062 0 0086 662.46 081215 N 063 0 0087 1,479.60 082415 N 071 0 0088 781.73 082615 N 072 0 0089 891.81 082815 N 073 0 0090 1,153.64 070715 N 032 0 005 0001 18,398.32 E.W. @ F.A.(+) 091415 N 0001 0 0002 16,045.58 091515 N 0002 0 0003 12,865.54 091615 N 0003 0 0004 14,846.49 091715 N 0004 0 71,334.70 TOTAL THIS ESTIMATE -48,937.06 TOTAL PREVIOUS ESTIMATE 22,397.64 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 03/28/16 EST. NO. 009 TIME 01:45 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 03/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4604 TIME 01:45 PM ESTIMATE NO. 009 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 03/28/16 LOCATION SEMI-FINAL 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 1.000 800 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000 003 TRAFFIC CONTROL SYSTEM LS 136,716.0000 136,716.00 1.000 136,716 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 007 TREATED WOOD WASTE LB 0.3200 5,120.00 11,420.000 3,654 008 REMOVE GUARDRAIL LF 3.3000 54,120.00 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 03/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4604 TIME 01:45 PM ESTIMATE NO. 009 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 03/28/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,220 029 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 29.0000 371,200.00 13,460.750 390,361 030 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 33.0000 90,750.00 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 03/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4604 TIME 01:45 PM ESTIMATE NO. 009 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 03/28/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,622,225.40 ADJUSTMENT OF COMPENSATION 0.00 -167,376.62 EXTRA WORK 71,334.70 189,774.26 SUBTOTAL AMOUNT EARNED 71,334.70 2,644,623.04 ORIGINAL CONTRACT AMOUNT 2,658,336.00 TOTAL WORK COMPLETED 71,334.70 2,644,623.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,334.70 2,644,623.04 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 03/28/16