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 09/13/18 EST. NO. 005 TIME 09:46 AM 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 --------------------------------------------------------------------------- 001 0001 932.56 E.W. @ F.A.(+) 041918 N 0001.0 0002 932.56 042218 N 0002.0 0003 1,006.87 042918 N 0003.0 0004 757.70 043018 N 0004.0 0005 699.42 050118 N 0005.0 0006 1,105.42 051418 N 0006.0 0007 794.57 051518 N 0007.0 0008 817.35 051618 N 0008.0 0009 21,338.34 051718 N 9 0 003 0002 15,059.99 A.C. @ U.P.(+) 071718 N 2 0 004 0001 1,575.00 E.W. @ L.S.(+) 090418 N 1 0 45,019.78 TOTAL THIS ESTIMATE 19,753.32 TOTAL PREVIOUS ESTIMATE 64,773.10 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 09/13/18 EST. NO. 005 TIME 09:46 AM R.E. NAME: SANTIAGO GARCIA 05-1G3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-2402F -10,000.00 003 FAILED GRADATION -2,000.00 005 RECD CEM-2402F 10,000.00 005 8,000.00 -2,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 RECD PAYROLLS 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 18,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3904 TIME 09:46 AM ESTIMATE NO. 005 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 09/13/18 LOCATION SEMI-FINAL ESTIMATE 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 0.100 230.00 1.000 2,300 003 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 3,725.230 476,829 012 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 1,701.000 2,466.45 47,576.000 68,985 015 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 1,120.00 160.000 1,280 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 020 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2500 595.00 160.000 680 021 ROADSIDE SIGN - ONE POST EA 285.0000 3,135.00 13.000 3,705 PROGRAM CAS145 PAGE 2 DATE 09/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3904 TIME 09:46 AM ESTIMATE NO. 005 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 09/13/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 09/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3904 TIME 09:46 AM ESTIMATE NO. 005 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 09/13/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,696.45 828,507.29 ADJUSTMENT OF COMPENSATION 15,059.99 34,813.31 EXTRA WORK 29,959.79 29,959.79 SUBTOTAL AMOUNT EARNED 47,716.23 893,280.39 ORIGINAL CONTRACT AMOUNT 806,782.00 TOTAL WORK COMPLETED 47,716.23 893,280.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 18,000.00 -2,000.00 TOTAL 65,716.23 891,280.39 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 09/13/18