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 10/05/17 EST. NO. 018 TIME 03:25 PM R.E. NAME: TYLER LAVERING 05-1A7604 --------------------------------------------------------------------------- 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 0001-1 -1,150.83 E.W. @ F.A.(+) 122115 N 0001.0 DAO CORRECTING ENTRY 0001-2 1,104.89 122115 N 0001.0 DAO CORRECTING ENTRY 0002-1 -3,624.65 122215 N 0002.0 DAO CORRECTING ENTRY 0002-2 3,481.01 122215 N 0002.0 DAO CORRECTING ENTRY 0003-1 -314.30 012816 N 0003.0 DAO CORRECTING ENTRY 0003-2 314.30 012816 N 0003.0 DAO CORRECTING ENTRY 0003-3 -314.30 012816 N 0003.0 DAO CORRECTING ENTRY 0003-4 314.30 012816 N 0003.0 DAO CORRECTING ENTRY 0005-1 -3,266.99 012916 N 0006.0 DAO CORRECTING ENTRY 0005-2 3,266.99 012916 N 0006.0 DAO CORRECTING ENTRY 0005-3 -3,266.99 012916 N 0006.0 DAO CORRECTING ENTRY 0005-4 3,266.99 012916 N 0006.0 DAO CORRECTING ENTRY 0006 1,539.01 121615 N 0008.0 0007-1 -2,563.48 121715 N 0009.0 DAO CORRECTING ENTRY 0007-2 2,464.17 121715 N 0009.0 DAO CORRECTING ENTRY 0008-1 -1,129.16 113015 N 0010.0 DAO CORRECTING ENTRY 0008-2 1,080.07 113015 N 0010.0 DAO CORRECTING ENTRY 0009-1 -431.44 011116 N 0011.0 DAO CORRECTING ENTRY 0009-2 414.43 011116 N 0011.0 DAO CORRECTING ENTRY 0011-1 -1,985.87 011916 N 0013.0 DAO CORRECTING ENTRY 0011-2 1,906.82 011916 N 0013.0 DAO CORRECTING ENTRY 0012-1 -22,652.55 012016 N 0014.0 DAO CORRECTING ENTRY 0012-2 21,707.54 012016 N 0014.0 DAO CORRECTING ENTRY 0013-1 -2,270.75 012816 N 0015.0 DAO CORRECTING ENTRY 0013-2 2,182.19 012816 N 0015.0 DAO CORRECTING ENTRY 0014-1 -164.72 021016 N 0016.0 DAO CORRECTING ENTRY 0014-2 158.06 021016 N 0016.0 DAO CORRECTING ENTRY 0015-1 -4,241.34 021616 N 0017.0 DAO CORRECTING ENTRY 0015-2 4,073.32 021616 N 0017.0 DAO CORRECTING ENTRY 0016-1 -126.27 021616 N 0018.0 DAO CORRECTING ENTRY 0016-2 121.40 021616 N 0018.0 DAO CORRECTING ENTRY 0017-1 -635.77 060516 Y 0025.0 DAO CORRECTING ENTRY 0017-2 612.22 060516 Y 0025.0 DAO CORRECTING ENTRY 0018-1 -221.28 060616 Y 0026.0 DAO CORRECTING ENTRY 0018-2 212.68 060616 Y 0026.0 DAO CORRECTING ENTRY 0019-1 -4,032.91 081116 N 0037.0 DAO CORRECTING ENTRY 0019-2 3,857.57 081116 N 0037.0 DAO CORRECTING ENTRY 0020-1 -300.80 020816 Y 0019.1 DAO CORRECTING ENTRY 0020-2 289.66 020816 Y 0019.1 DAO CORRECTING ENTRY 0021-1 -451.20 020916 Y 0020.1 DAO CORRECTING ENTRY 0021-2 434.49 020916 Y 0020.1 DAO CORRECTING ENTRY 0022-1 -589.80 021216 Y 0021.1 DAO CORRECTING ENTRY 0022-2 567.96 021216 Y 0021.1 DAO CORRECTING ENTRY 0023-1 -6,632.05 121316 N 0054.0 DAO CORRECTING ENTRY 0023-2 5,086.71 121316 N 0054.0 DAO CORRECTING ENTRY 0026 2,290.81 021317 N 0068.0 0030 472.98 032116 Y 0072.0 0030-1 -472.98 032116 Y 0072.0 DAO CORRECTING ENTRY 0030-2 454.34 032116 Y 0072.0 DAO CORRECTING ENTRY 0031-1 -1,039.80 032216 Y 0073.0 DAO CORRECTING ENTRY 0031-2 998.46 032216 Y 0073.0 DAO CORRECTING ENTRY 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 10/05/17 EST. NO. 018 TIME 03:25 PM R.E. NAME: TYLER LAVERING 05-1A7604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0032-1 -1,117.51 032316 Y 0074.0 DAO CORRECTING ENTRY 0032-2 1,073.27 032316 Y 0074.0 DAO CORRECTING ENTRY 0033-1 -603.89 040416 Y 0075.0 DAO CORRECTING ENTRY 0033-2 581.19 040416 Y 0075.0 DAO CORRECTING ENTRY 0039 579.02 022216 Y 76.1 0 0040 573.49 022516 Y 77.1 0 0041 309.46 022816 Y 78.1 0 0042 309.46 022916 Y 79.1 0 0043 286.02 031416 Y 80.1 0 002 0002-1 -2,366.23 E.W. @ F.A.(+) 012816 Y 0005.1 DAO CORRECTING ENTRY 0002-2 2,366.23 012816 Y 0005.1 DAO CORRECTING ENTRY 0004 2,063.19 012516 N 0084.0 0005 982.31 071416 Y 0085.0 0006 4,722.87 072316 N 0086.0 0007 2,761.67 111815 N 0082.0 005 0001-1 -6,361.55 E.W. @ F.A.(+) 071216 N 0031.0 DAO CORRECTING ENTRY 0001-2 6,361.55 071216 N 0031.0 DAO CORRECTING ENTRY 0002 460.05 121216 Y 0081.0 006 0001-1 -7,437.92 E.W. @ F.A.(+) 050216 Y 0022.0 DAO CORRECTING ENTRY 0001-2 7,127.81 050216 Y 0022.0 DAO CORRECTING ENTRY 007 0001-1 -4,496.04 E.W. @ F.A.(+) 060616 Y 0023.0 DAO CORRECTING ENTRY 0001-2 4,316.11 060616 Y 0023.0 DAO CORRECTING ENTRY 0002-1 -2,698.03 060516 Y 0024.0 DAO CORRECTING ENTRY 0002-2 2,585.31 060516 Y 0024.0 DAO CORRECTING ENTRY 0003-1 -3,870.59 060716 Y 0027.0 DAO CORRECTING ENTRY 0003-2 3,716.52 060716 Y 0027.0 DAO CORRECTING ENTRY 0004-1 -2,190.93 060816 Y 0028.0 DAO CORRECTING ENTRY 0004-2 2,105.62 060816 Y 0028.0 DAO CORRECTING ENTRY 0005-1 -6,524.86 060916 Y 0029.0 DAO CORRECTING ENTRY 0005-2 6,262.72 060916 Y 0029.0 DAO CORRECTING ENTRY 0006-1 -5,039.90 061316 Y 0030.0 DAO CORRECTING ENTRY 0006-2 4,842.77 061316 Y 0030.0 DAO CORRECTING ENTRY 008 0001 9,579.10 E.W. @ F.A.(+) 092116 N 0053.0 009 0001 5,182.23 E.W. @ F.A.(+) 101316 Y 0052.0 010 0001-1 -21,155.32 E.W. @ F.A.(+) 120416 Y 0057.0 DAO CORRECTING ENTRY 0001-2 20,261.34 120416 Y 0057.0 DAO CORRECTING ENTRY 0003 2,668.19 120516 Y 0059.0 0004-1 -23,450.67 121216 Y 0070.0 DAO CORRECTING ENTRY 0004-2 22,461.61 121216 Y 0070.0 DAO CORRECTING ENTRY 011 0004 8,284.24 E.W. @ F.A.(+) 121316 Y 0071.0 0004-1 -8,284.24 121316 Y 0071.0 DAO CORRECTING ENTRY 0004-2 7,955.53 121316 Y 0071.0 DAO CORRECTING ENTRY 0005-1 -1,135.32 121216 Y 0056.1 DAO CORRECTING ENTRY 0005-2 1,135.32 121216 Y 0056.1 DAO CORRECTING ENTRY 0006 4,301.09 120516 Y 0058.1 0007-1 -9,799.12 012417 Y 0060.1 DAO CORRECTING ENTRY 0007-2 9,393.18 012417 Y 0060.1 DAO CORRECTING ENTRY 0008 10,036.88 012517 Y 0061.1 0008-1 -10,036.88 012517 Y 0061.1 DAO CORRECTING ENTRY 0008-2 9,624.73 012517 Y 0061.1 DAO CORRECTING ENTRY 0009-1 -8,357.07 012617 Y 0062.1 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 10/05/17 EST. NO. 018 TIME 03:25 PM R.E. NAME: TYLER LAVERING 05-1A7604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0009-2 8,017.95 012617 Y 0062.1 DAO CORRECTING ENTRY 015 0001 128,969.73 A.C. @ L.S.(+) 092917 N 1 0 178,124.83 TOTAL THIS ESTIMATE 161,322.11 TOTAL PREVIOUS ESTIMATE 339,446.94 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 10/05/17 EST. NO. 018 TIME 03:25 PM R.E. NAME: TYLER LAVERING 05-1A7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLE INSPECTION -2,000.00 005 EAS MAINTENANCE -1,000.00 009 FAIL HMA CORE 1-02-1 -937.50 009 FAIL HMA CORE 1-20-3 -1,781.25 009 FAIL HMA CORE 1-22-3 -431.25 009 HMA BOND -1,875.00 011 REPAIR POTHOLE -1,000.00 013 EAS MAINTENANCE RTN 1,000.00 015 MISS CEM-4401 -10,000.00 015 MISS CEM-2402F -10,000.00 015 RECD CEM-4401 10,000.00 018 RECD CEM-2402F 10,000.00 018 20,000.00 -8,025.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 011 MISS PAYROLLS -10,000.00 015 RECD PAYROLLS 20,000.00 017 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 -8,025.00 PROGRAM CAS145 PAGE 1 DATE 10/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7604 TIME 03:25 PM ESTIMATE NO. 018 BID OPENING 07/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/15/17 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 10/05/17 LOCATION FINAL ESTIMATE 05-MON-1-R77.6/R85.3 -------------- GRANITE CONSTRUCTION COMPANY IN MONTEREY COUNTY, IN AND NEAR 715 COMSTOCK STREET MONTEREY, FROM SLOAT AVENUE SANTA CLARA CA 95054 UNDERCROSSING TO SOUTH MARINA OVERHEAD FED. AID NO. NHP-P001(596)E PAVEMENT PRESERVATION (CAP M) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 150,000.00 100.000 150,000 003 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 1.000 8,500 004 TRAFFIC CONTROL SYSTEM LS 345,000.0000 345,000.00 1.000 345,000 005 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 6,080.00 154.000 5,852 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 1.000 6,000 007 TEMPORARY RAILING (TYPE K) LF 55.2500 128,180.00 2,340.000 129,285 008 TEMPORARY CRASH CUSHION MODULE EA 175.0000 45,500.00 238.000 41,650 009 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650 011 TEMPORARY CONCRETE WASHOUT LS 2,250.0000 2,250.00 1.000 2,250 012 TEMPORARY FENCE (TYPE ESA) LF 2.5000 15,500.00 5,400.000 13,500 013 TREATED WOOD WASTE LB 0.0500 1,900.00 37,921.000 1,896 014 SALVAGE GUARDRAIL LF 7.5000 29,250.00 3,899.000 29,242 015 RELOCATE ROADSIDE SIGN-ONE POST EA 450.0000 450.00 1.000 450 016 ADJUST GUARDRAIL LF 7.0000 4,130.00 590.000 4,130 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 497,000.00 20,179.000 35,313.25 304,179.000 532,313 018 REMOVE CONCRETE (CY) CY 592.2500 20,136.50 67.530 39,994 019 SHOULDER BACKING TON 25.7500 85,232.50 2,482.500 63,924.38 2,482.500 63,924 020 ASPHALTIC EMULSION (FOG SEAL COAT) TON 5,625.7515 18,564.98 2.000 11,251.50 2.000 11,251 021 PREPAVING INERTIAL PROFILER LS 3,500.0000 3,500.00 1.000 3,500 022 PREPAVING GRINDING DAY EA 9,690.5000 29,071.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7604 TIME 03:25 PM ESTIMATE NO. 018 BID OPENING 07/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/15/17 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 10/05/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REPLACE ASPHALT CONCRETE SURFACING CY 963.7500 6,746.25 1.800 1,734 024 HOT MIX ASPHALT (TYPE A) TON 75.0000 2,445,000.00 33,156.700 2,486,752 025 HOT MIX ASPHALT-OPEN GRADED TON 100.0000 246,000.00 2,403.540 240,354 (OPEN GRADED FRICTION COURSE) 026 SHOULDER RUMBLE STRIP STA 8.0000 10,240.00 1,183.780 9,470 (HMA,GROUND-IN INDENTATIONS) 027 DATA CORE LS 6,240.5000 6,240.50 1.000 6,240 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 120.0000 9,000.00 601.000 72,120 029 PLACE HOT MIX ASPHALT SQYD 300.0000 3,000.00 10.000 3,000 (MISCELLANEOUS AREA) 030 TACK COAT TON 662.5000 86,125.00 97.950 64,891 031 GRIND EXISTING CONCRETE SQYD 4.8500 1,144,600.00 233,955.000 1,134,681 PAVEMENT 032 ENTRANCE TAPER EA 2,517.7500 5,035.50 0.000 0 033 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,171.2500 49,192.50 58.540 68,564 CURB RAMP) 034 GUARD RAILING DELINEATOR EA 27.0000 3,510.00 119.000 3,213 035 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 29.2500 87,165.00 3,016.000 88,218 036 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.7500 82,070.00 1,319.000 93,319 037 PEDESTRIAN BARRICADE EA 320.0000 320.00 1.000 320 038 TRANSITION RAILING (TYPE WB-31) EA 3,939.5000 63,032.00 16.000 63,032 039 END ANCHOR ASSEMBLY (TYPE SFT) EA 606.0000 7,878.00 9.000 5,454 040 ALTERNATIVE CRASH CUSHION SYSTEM EA 4,848.5000 9,697.00 2.000 9,697 041 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,929.2500 2,929.25 1.000 2,929 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,651.5000 31,818.00 11.000 29,166 043 CONCRETE BARRIER (TYPE 60SD) LF 525.5000 31,530.00 60.000 31,530 044 CONCRETE BARRIER (TRANSITION) LF 946.5000 173,209.50 183.000 173,209 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 65,400.00 214,303.000 64,290 046 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 9,540.00 16,690.000 10,014 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 6,300.00 7,381.000 4,428 (BROKEN 12-3) 048 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 28,630.00 8,544.000 29,904 049 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 27,600.00 118,678.000 28,482 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 10/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7604 TIME 03:25 PM ESTIMATE NO. 018 BID OPENING 07/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/15/17 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 10/05/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 850.00 4,158.000 1,039 (BROKEN 17-7) 051 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1000 21,630.00 11,960.000 25,116 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4000 28,186.00 7,005.000 23,817 053 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,700.0000 2,700.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 054 MODIFY SIGNAL LS 58,000.0000 58,000.00 1.000 58,000 055 MODIFY LIGHTING LS 321,000.0000 321,000.00 1.000 321,000 PROGRAM CAS145 PAGE 4 DATE 10/05/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7604 TIME 03:25 PM ESTIMATE NO. 018 BID OPENING 07/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/15/17 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 10/05/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 110,489.13 6,553,381.14 ADJUSTMENT OF COMPENSATION 128,969.73 98,526.14 EXTRA WORK 49,155.10 240,920.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 288,613.96 6,892,828.08 056 MOBILIZATION LS 641,000.0000 641,000.00 1.000 641,000 ORIGINAL CONTRACT AMOUNT 7,122,069.98 TOTAL WORK COMPLETED 288,613.96 7,533,828.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -8,025.00 TOTAL 308,613.96 7,525,803.08 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 09/03/15 100 10/28/15 10/28/15 02/15/17 217 104 0 0 100% 100% TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 10/05/17