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 01/04/18 EST. NO. 005 TIME 10:29 AM R.E. NAME: BEACH, KATIE 05-1H3904 --------------------------------------------------------------------------- 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 0005 1,027.79 E.W. @ F.A.(+) 070617 Y 0008.0 0006 513.90 070717 Y 0009.0 0010 2,473.16 072117 Y 4.1 0 0011 429.05 072017 Y 3.1 0 0012 8,197.33 081417 Y 10.1 0 0013 5,597.85 081517 Y 11.1 0 0014 270.00 121117 N 100 0 18,509.08 TOTAL THIS ESTIMATE 16,883.78 TOTAL PREVIOUS ESTIMATE 35,392.86 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 01/04/18 EST. NO. 005 TIME 10:29 AM R.E. NAME: BEACH, KATIE 05-1H3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 REC'D PAYROLL EST.03 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H3904 TIME 10:29 AM ESTIMATE NO. 005 BID OPENING 01/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/14/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 01/04/18 LOCATION FINAL ESTIMATE 05-SCR-35-0.2/1.5 -------------- 05-SCL-35-R0.0/0.2 GRANITE CONSTRUCTION COMPANY IN SANTA CLARA AND SANTA CRUZ 715 COMSTOCK STREET COUNTIES NEAR REDWOOD ESTATES FROM SANTA CLARA CA 95050 ROUTE 35/17 SEP TO 0.1 MILE NORTH OF MARTY ROAD FED. AID NO. N O N E RUBBERIZED HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 65,200.0000 65,200.00 1.000 65,200 004 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 2,000.0000 2,000.00 1.000 2,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.6200 18,306.00 11,936.000 19,336 STRIPE (HAZARDOUS WASTE) 008 TREATED WOOD WASTE LB 0.2700 3,834.00 17,900.000 4,833 009 SHOULDER BACKING TON 60.0000 12,600.00 90.180 5,410 010 PREPAVING INERTIAL PROFILER LS 10,000.0000 10,000.00 1.000 10,000 011 PREPAVING GRINDING DAY EA 14,348.1700 28,696.34 2.000 28,696 012 HOT MIX ASPHALT (TYPE A) TON 160.0000 73,600.00 465.000 74,400 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 200.0000 260,000.00 1,448.860 289,772 014 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.7500 3,190.00 985.000 2,708 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.7500 316.25 91.000 250 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.7500 1,897.50 659.000 1,812 018 TACK COAT TON 1,395.0000 9,765.00 8.590 11,983 019 REMOVE ASPHALT CONCRETE DIKE LF 0.4900 960.40 1,727.000 846 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.7900 38,214.00 5,751.390 33,300 021 SURVEY MONUMENT (TYPE D) EA 1,031.0300 4,124.12 0.000 0 022 REMOVE PAVEMENT MARKER EA 1.3000 689.00 496.000 644 PROGRAM CAS145 PAGE 2 DATE 01/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H3904 TIME 10:29 AM ESTIMATE NO. 005 BID OPENING 01/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/14/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 01/04/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 GUARD RAILING DELINEATOR EA 27.0400 811.20 25.000 676 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5400 2,406.20 526.000 2,388 025 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 37.8500 18,470.80 487.500 18,451 026 GUARDRAIL HEIGHT TRANSITION EA 1,081.4800 2,162.96 2.000 2,162 027 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 62.1900 10,883.25 162.500 10,105 028 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,325.9100 4,325.91 1.000 4,325 029 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,811.8400 14,059.20 5.000 14,059 030 REMOVE GUARDRAIL LF 4.3300 3,853.70 862.500 3,734 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 16,530.00 25,748.000 14,933 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0400 239.20 100.000 104 033 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0800 3,314.20 346.000 3,141 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 9,685.00 14,035.000 9,122 PROGRAM CAS145 PAGE 3 DATE 01/04/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H3904 TIME 10:29 AM ESTIMATE NO. 005 BID OPENING 01/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/14/17 R.E. NAME: BEACH, KATIE DATE OF THIS ESTIMATE 01/04/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 664,401.11 ADJUSTMENT OF COMPENSATION 0.00 5,956.50 EXTRA WORK 18,509.08 29,436.36 SUBTOTAL AMOUNT EARNED 18,509.08 699,793.97 ORIGINAL CONTRACT AMOUNT 650,134.23 TOTAL WORK COMPLETED 18,509.08 699,793.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 28,509.08 699,793.97 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 04/06/17 30 06/19/17 06/19/17 08/14/17 25 15 0 0 100% 100% BEACH, KATIE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/04/18