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 08/22/16 EST. NO. 002 TIME 01:54 PM R.E. NAME: TYLER LAVERING 05-1F5704 --------------------------------------------------------------------------- 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 08/22/16 EST. NO. 002 TIME 01:54 PM R.E. NAME: TYLER LAVERING 05-1F5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT 4 LDS @$1900/DAY -7,600.00 002 -7,600.00 -7,600.00 OVERBID ITEMS OVERBID ITEM NO. 035 -411.50 001 OVERBID ITEM NO. 035 -411.50 002 -411.50 -823.00 TOTAL DEDUCTIONS -8,011.50 -8,423.00 PROGRAM CAS145 PAGE 1 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F5704 TIME 01:54 PM ESTIMATE NO. 002 BID OPENING 12/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 08/22/16 LOCATION PROGRESS ESTIMATE 05-MON-68-0.0/1.1 ----------------- GRANITE CONSTRUCTION COMPANY IN MONTEREY COUNTY IN PACIFIC GROVE 580 WEST BEACH STREET FROM SINEX AVENUE TO FOREST AVENUE WATSONVILLE CA 95076 FED. AID NO. N O N E COLD PLANE AND RHMA-G 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 3,200.0000 3,200.00 0.500 1,600 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.900 36,000.00 1.000 40,000 004 TYPE II BARRICADE EA 40.0000 2,320.00 37.000 1,480.00 58.000 2,320 005 CHANNELIZER (SURFACE MOUNTED) EA 75.0000 300.00 4.000 300.00 4.000 300 (LEFT IN PLACE) 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,100.0000 3,100.00 1.000 3,100.00 1.000 3,100 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.200 500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 550.0000 550.00 0.750 412 009 TEMPORARY CONCRETE WASHOUT LS 600.0000 600.00 1.000 600 010 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 3.0000 3,270.00 1,090.000 3,270 011 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 400.00 94.000 470 012 RESET ROADSIDE SIGN (ONE POST) EA 325.0000 975.00 2.000 650 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 95,100.00 30,280.000 90,840.00 30,280.000 90,840 014 REMOVE CONCRETE (CY) CY 130.0000 3,510.00 33.520 4,357 015 SHOULDER BACKING TON 120.0000 7,920.00 12.850 1,542.00 12.850 1,542 016 IMPORTED BORROW (CY) CY 250.0000 750.00 3.750 937 017 ASPHALTIC EMULSION (FOG SEAL COAT) TON 700.0000 280.00 0.000 0 018 PREPAVING INERTIAL PROFILER LS 2,000.0000 2,000.00 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 170.0000 30,600.00 0.000 0 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 155.0000 313,100.00 2,128.600 329,933.00 2,128.600 329,933 021 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 022 TACK COAT TON 700.0000 7,630.00 6.100 4,270.00 6.100 4,270 PROGRAM CAS145 PAGE 2 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F5704 TIME 01:54 PM ESTIMATE NO. 002 BID OPENING 12/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAINT CURB (2-COAT) SQFT 1.5000 930.00 1,055.000 1,582.50 1,055.000 1,582 024 DETECTABLE WARNING SURFACE SQFT 25.0000 4,000.00 160.000 4,000 025 MINOR CONCRETE (CURB, SIDEWALK AND CY 550.0000 20,350.00 37.000 20,350 CURB RAMP) 026 PRE/POST CONSTRUCTION SURVEYS EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 6,570.00 9,817.000 4,417.65 9,817.000 4,417 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 3,185.00 2,167.000 1,516.90 2,167.000 1,516 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 770.00 554.000 554.00 554.000 554 030 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2200 13,926.00 3,046.000 12,854.12 3,046.000 12,854 031 4"THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 160.00 400.000 160.00 400.000 160 (BROKEN 8-4) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 456.00 478.000 191.20 478.000 191 (BROKEN 36-12) 033 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 430.00 124.000 620.00 124.000 620 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,710.00 541.000 2,705.00 541.000 2,705 PROGRAM CAS145 PAGE 3 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F5704 TIME 01:54 PM ESTIMATE NO. 002 BID OPENING 12/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 496,066.37 538,853.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 496,066.37 538,853.97 035 MOBILIZATION LS 64,958.0000 64,958.00 0.500 32,479.00 1.000 64,958 ORIGINAL CONTRACT AMOUNT 641,350.00 TOTAL WORK COMPLETED 528,545.37 603,811.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,011.50 -8,423.00 TOTAL 520,533.87 595,388.97 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 035 MOBILIZATION 64,135.00 64,958.00 823.00 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 01/29/16 50 05/31/16 05/31/16 08/20/16 51 7 0 0 89% 100% PROGRESS IS SATISFACTORY TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/16