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 08/22/17 EST. NO. 003 TIME 10:53 AM 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 08/22/17 EST. NO. 003 TIME 10:53 AM R.E. NAME: JENNIFER WILSON 05-1G6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PNDG HMA RESOLUTION -20,000.00 002 STRIPING WITHHOLD -11,763.87 003 -11,763.87 -31,763.87 TOTAL DEDUCTIONS -11,763.87 -31,763.87 PROGRAM CAS145 PAGE 1 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6704 TIME 10:53 AM ESTIMATE NO. 003 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 08/20/17 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 08/22/17 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 0.118 590.00 0.642 3,210 003 TRAFFIC CONTROL SYSTEM LS 86,500.0000 86,500.00 0.525 45,412.50 0.850 73,525 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.525 2,625.00 0.850 4,250 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.525 5,250.00 0.850 8,500 006 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 78,799.720 215,911 011 SHOULDER BACKING TON 112.0000 35,840.00 111.120 12,445.44 311.120 34,845 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,600.0000 640.00 0.400 640.00 0.400 640 013 PREPAVING INERTIAL PROFILER LS 3,000.0000 3,000.00 1.000 3,000 014 HOT MIX ASPHALT (TYPE A) TON 121.5000 984,150.00 8,919.450 1,083,713 015 DATA CORE LS 8,000.0000 8,000.00 0.000 0 016 TACK COAT TON 1,000.0000 19,000.00 6.180 6,180.00 19.000 19,000 017 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 85,572.000 34,228.80 85,572.000 34,228 022 THERMOPLASTIC PAVEMENT MARKING SQFT 40.0000 1,680.00 73.000 2,920.00 73.000 2,920 PROGRAM CAS145 PAGE 2 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6704 TIME 10:53 AM ESTIMATE NO. 003 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 08/20/17 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 81.00 275.000 82.50 275.000 82 (BROKEN 12-3) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 735.00 4,301.000 1,075.25 4,301.000 1,075 (BROKEN 36-12) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,305.00 3,746.000 1,123.80 3,746.000 1,123 (BROKEN 17-7) 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 4,588.00 1,634.000 5,065.40 1,634.000 5,065 PROGRAM CAS145 PAGE 3 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6704 TIME 10:53 AM ESTIMATE NO. 003 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 08/20/17 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 117,638.69 1,493,100.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 117,638.69 1,493,100.60 ORIGINAL CONTRACT AMOUNT 1,442,943.00 TOTAL WORK COMPLETED 117,638.69 1,493,100.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,763.87 -31,763.87 TOTAL 105,874.82 1,461,336.73 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 34 0 0 0 94% 85% PROGRESS IS SATISFACTORY JENNIFER WILSON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/17