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 06/11/18 EST. NO. 003 TIME 03:34 PM R.E. NAME: SANTIAGO GARCIA 05-1G3904 --------------------------------------------------------------------------- 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 06/11/18 EST. NO. 003 TIME 03:34 PM R.E. NAME: SANTIAGO GARCIA 05-1G3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-2402F -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3904 TIME 03:34 PM ESTIMATE NO. 003 BID OPENING 05/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/30/18 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 06/11/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-MON-183-R2.0/R8.6 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN MONTEREY COUNTY ON ROUTE 183 715 COMSTOCK STREET FROM DAVIS ROAD TO BLACKIE ROAD SANTA CLARA CA 95050 FED. AID NO. SSTG-S183(4)E CENTERLINE / SHOULDER RUMBLE STRIPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800 002 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.900 2,070 003 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 1.000 7,000 005 JOB SITE MANAGEMENT LS 19,000.0000 19,000.00 1.000 19,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,300.0000 2,300.00 1.000 2,300 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 38,300.00 31,466.000 31,466 STRIPE (HAZARDOUS WASTE) 008 TREATED WOOD WASTE LB 0.5000 710.00 1,161.000 580 009 TEMPORARY HIGH-VISIBILITY FENCE LF 12.0000 2,160.00 180.000 2,160 010 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 011 HOT MIX ASPHALT (TYPE A) TON 128.0000 435,200.00 2,793.920 357,621 012 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 013 TACK COAT TON 875.0000 17,500.00 15.790 13,816 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4500 66,700.00 45,875.000 66,518 015 REMOVE PAVEMENT MARKER EA 0.9000 2,637.00 1,036.000 932 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 6,300.00 1,708.000 6,405 017 REMOVE ROADSIDE SIGN EA 100.0000 1,100.00 9.000 900 018 REMOVE ROADSIDE SIGN EA 100.0000 100.00 1.000 100 (STRAP AND SADDLE BRACKET METHOD) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 1,120.00 22.500 180.00 160.000 1,280 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 020 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2500 595.00 22.500 95.63 160.000 680 021 ROADSIDE SIGN - ONE POST EA 285.0000 3,135.00 2.000 570.00 13.000 3,705 PROGRAM CAS145 PAGE 2 DATE 06/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3904 TIME 03:34 PM ESTIMATE NO. 003 BID OPENING 05/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/30/18 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 06/11/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 100.00 1.000 100 METHOD) 023 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 10,500.00 15.000 75.00 1,528.000 7,640 024 THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 46,740.00 116,195.000 44,154 (SPRAYABLE) 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 36,180.00 40,076.000 36,068 026 6" RUMBLE STRIP STA 24.0000 15,840.00 660.000 15,840 (ASPHALT CONCRETE PAVEMENT) 027 12" RUMBLE STRIP STA 10.5000 3,465.00 330.000 3,465 (ASPHALT CONCRETE PAVEMENT) 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3904 TIME 03:34 PM ESTIMATE NO. 003 BID OPENING 05/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/30/18 R.E. NAME: SANTIAGO GARCIA DATE OF THIS ESTIMATE 06/11/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 920.63 706,603.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 920.63 706,603.16 ORIGINAL CONTRACT AMOUNT 806,782.00 TOTAL WORK COMPLETED 920.63 706,603.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL -19,079.37 686,603.16 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 06/30/17 25 04/12/18 04/12/18 05/30/18 24 10 0 0 100% 100% SANTIAGO GARCIA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/11/18