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 11/15/16 EST. NO. 002 TIME 02:09 PM R.E. NAME: KARL MIKEL 05-1G6404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 6,181.83 A.C. @ U.P.(+) 110416 N 1 0 6,181.83 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,181.83 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 11/15/16 EST. NO. 002 TIME 02:09 PM R.E. NAME: KARL MIKEL 05-1G6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP NON-SUBMITTAL -109,309.20 001 MISS CEM-4401 -10,000.00 002 WPCP NONSUBMITAL RTN 109,309.20 002 99,309.20 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 89,309.20 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6404 TIME 02:09 PM ESTIMATE NO. 002 BID OPENING 02/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/03/16 R.E. NAME: KARL MIKEL DATE OF THIS ESTIMATE 11/15/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SLO-41-49.6/50.4 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN SAN LUIS OBISPO COUNTY ABOUT 30 5335 DEBBIE LAND MILES EAST OF PASO ROBLES FROM 5.8 SANTA BARBARA CA 93111 MILES NORTH OF EAST JUNCTION ROUTE 46 TO 6.6 MILES NORTH OF EAST JUNCTION ROUTE 46 FED. AID NO. N O N E REPLACE RHMA ON EXISTING ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,499.5000 1,499.50 1.000 1,499 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500 003 TRAFFIC CONTROL SYSTEM LS 96,861.0000 96,861.00 1.000 96,861 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 1.000 2,000 005 JOB SITE MANAGEMENT LS 1,750.0000 1,750.00 1.000 1,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6500 5,148.00 7,490.000 4,868.50 7,490.000 4,868 STRIPE (HAZARDOUS WASTE) 008 TREATED WOOD WASTE LB 0.4500 1,323.00 2,940.000 1,323.00 2,940.000 1,323 009 REMOVE GUARDRAIL LF 8.0000 1,520.00 250.000 2,000 010 GUARD RAIL HEIGHT TRANSITION EA 350.0000 2,100.00 6.000 2,100 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,168.00 7,398.000 2,959 012 REMOVE PAVEMENT MARKER EA 1.0000 750.00 706.000 706 013 ADJUST GUARDRAILING ELEMENT LF 9.7500 25,837.50 2,544.000 24,804 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 25,000.00 2,392.500 23,925 015 SHOULDER BACKING TON 200.0000 5,000.00 24.080 4,816 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 1,500.00 1.000 1,500 017 PREPAVING INERTIAL PROFILER LS 4,000.0000 4,000.00 1.000 4,000 018 PREPAVING GRINDING DAY EA 12,000.0000 24,000.00 1.000 12,000 019 HOT MIX ASPHALT (TYPE A) TON 170.0000 52,700.00 267.280 45,437 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 130.0000 195,000.00 1,319.770 171,570 021 PLACE HOT MIX ASPHALT SQYD 30.0000 22,500.00 291.500 8,745 (MISCELLANEOUS AREA) 022 TACK COAT TON 500.0000 4,500.00 7.000 3,500 PROGRAM CAS145 PAGE 2 DATE 11/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6404 TIME 02:09 PM ESTIMATE NO. 002 BID OPENING 02/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/03/16 R.E. NAME: KARL MIKEL DATE OF THIS ESTIMATE 11/15/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,900.0000 14,500.00 5.000 14,500 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 7,920.00 19,616.000 7,846 025 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 495.00 328.000 492 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 1,050.00 410.000 1,025 PROGRAM CAS145 PAGE 3 DATE 11/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6404 TIME 02:09 PM ESTIMATE NO. 002 BID OPENING 02/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/03/16 R.E. NAME: KARL MIKEL DATE OF THIS ESTIMATE 11/15/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,191.50 443,428.30 ADJUSTMENT OF COMPENSATION 6,181.83 6,181.83 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 12,373.33 449,610.13 ORIGINAL CONTRACT AMOUNT 503,322.00 TOTAL WORK COMPLETED 12,373.33 449,610.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 89,309.20 -20,000.00 TOTAL 101,682.53 429,610.13 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 03/29/16 25 00/00/00 09/06/16 11/03/16 25 17 0 0 100% 100% KARL MIKEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/15/16