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 12/07/17 EST. NO. 006 TIME 02:07 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 12/07/17 EST. NO. 006 TIME 02:07 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 STRIPING WITHHOLD -11,763.87 003 HMA COMPACTION -13,602.88 004 HMA TEST RESULTS -17,099.82 004 MISS CEM-4401 -10,000.00 004 REL PNDG HMA RESOLTN 20,000.00 004 REL STRIPING WITHHLD 11,763.87 004 RECD CEM-4401 10,000.00 005 HMA FINAL RESULT DED -6,366.37 006 HMA TEST RESULTS 17,099.82 006 10,733.45 -19,969.25 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 RECD PAYROLLS 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 20,733.45 -19,969.25 PROGRAM CAS145 PAGE 1 DATE 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6704 TIME 02:07 PM ESTIMATE NO. 006 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 09/01/17 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 12/07/17 LOCATION FINAL 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 0.750 3,750 003 TRAFFIC CONTROL SYSTEM LS 86,500.0000 86,500.00 1.000 86,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 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 35,840.00 311.120 34,845 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,600.0000 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 1.000 8,000 016 TACK COAT TON 1,000.0000 19,000.00 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 34,228 022 THERMOPLASTIC PAVEMENT MARKING SQFT 40.0000 1,680.00 73.000 2,920 PROGRAM CAS145 PAGE 2 DATE 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6704 TIME 02:07 PM ESTIMATE NO. 006 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 09/01/17 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 12/07/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 (BROKEN 12-3) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 735.00 5,654.000 1,413 (BROKEN 36-12) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,305.00 4,746.000 1,423 (BROKEN 17-7) 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 4,588.00 1,816.000 5,629 PROGRAM CAS145 PAGE 3 DATE 12/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6704 TIME 02:07 PM ESTIMATE NO. 006 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 09/01/17 R.E. NAME: JENNIFER WILSON DATE OF THIS ESTIMATE 12/07/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,518,068.05 ADJUSTMENT OF COMPENSATION 0.00 23,367.87 EXTRA WORK 0.00 9,153.02 SUBTOTAL AMOUNT EARNED 0.00 1,550,588.94 ORIGINAL CONTRACT AMOUNT 1,442,943.00 TOTAL WORK COMPLETED 0.00 1,550,588.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,733.45 -19,969.25 TOTAL 20,733.45 1,530,619.69 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 03/16/16 40 00/00/00 00/00/00 09/01/17 34 10 0 0 100% 100% JENNIFER WILSON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/17