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 07/20/17 EST. NO. 002 TIME 03:56 PM R.E. NAME: JENNIFER WILSON 05-1G6704 --------------------------------------------------------------------------- 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 07/20/17 EST. NO. 002 TIME 03:56 PM R.E. NAME: JENNIFER WILSON 05-1G6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PNDG HMA RESOLUTION -20,000.00 002 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6704 TIME 03:56 PM ESTIMATE NO. 002 BID OPENING 01/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 07/20/17 LOCATION PROGRESS ESTIMATE 05-MON-1-40.8/62.5 ----------------- GRANITE ROCK COMPANY IN MONTEREY COUNTY ABOUT 10 MILES 120 GRANITE ROCK WAY SOUTH OF CARMEL AT VARIOUS SAN JOSE CA 95136 LOCATIONS FROM 1 MILE NORTH OF TORRE CANYON BRIDGE TO 0.5 MILE SOUTH OF GARRAPATA CREEK BRIDGE FED. AID NO. N O N E COLD PLANE ROADWAY AND RESURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,560.0000 1,560.00 1.000 1,560 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.524 2,620.00 0.524 2,620 003 TRAFFIC CONTROL SYSTEM LS 86,500.0000 86,500.00 0.325 28,112.50 0.325 28,112 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.325 1,625.00 0.325 1,625 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.325 3,250.00 0.325 3,250 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.750 450 007 TREATED WOOD WASTE LB 0.5000 3,290.00 0.000 0 008 REMOVE GUARDRAIL LF 8.0000 3,760.00 0.000 0 009 RESET MILEPOST MARKER EA 100.0000 100.00 0.000 0 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7400 206,048.00 78,799.720 215,911.23 78,799.720 215,911 011 SHOULDER BACKING TON 112.0000 35,840.00 200.000 22,400.00 200.000 22,400 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,600.0000 640.00 0.000 0 013 PREPAVING INERTIAL PROFILER LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 014 HOT MIX ASPHALT (TYPE A) TON 121.5000 984,150.00 8,919.450 1,083,713.18 8,919.450 1,083,713 015 DATA CORE LS 8,000.0000 8,000.00 0.000 0 016 TACK COAT TON 1,000.0000 19,000.00 12.820 12,820.00 12.820 12,820 017 GUARD RAILING DELINEATOR EA 22.0000 176.00 0.000 0 018 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 55.0000 12,650.00 0.000 0 019 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 80.0000 16,800.00 0.000 0 020 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,000.0000 4,000.00 0.000 0 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 28,440.00 0.000 0 022 THERMOPLASTIC PAVEMENT MARKING SQFT 40.0000 1,680.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6704 TIME 03:56 PM ESTIMATE NO. 002 BID OPENING 01/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 07/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 81.00 0.000 0 (BROKEN 12-3) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 735.00 0.000 0 (BROKEN 36-12) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,305.00 0.000 0 (BROKEN 17-7) 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 4,588.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6704 TIME 03:56 PM ESTIMATE NO. 002 BID OPENING 01/28/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 07/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,373,451.91 1,375,461.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,373,451.91 1,375,461.91 ORIGINAL CONTRACT AMOUNT 1,442,943.00 TOTAL WORK COMPLETED 1,373,451.91 1,375,461.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 1,353,451.91 1,355,461.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/16/16 40 00/00/00 00/00/00 08/25/17 13 0 0 0 87% 33% PROGRESS IS SATISFACTORY JENNIFER WILSON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/17