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 08/23/19 EST. NO. 003 TIME 08:48 AM R.E. NAME: SILVA, RICK 05-1K3004 --------------------------------------------------------------------------- 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 0001 2,063.42 E.W. @ F.A.(+) 061719 N 0001 0 0002 1,955.24 061819 N 0002 0 0003 2,067.87 061919 N 0003 0 0004 1,709.21 062019 N 0004 0 0006 1,192.77 062519 N 0006 0 0007 2,794.78 062619 N 0007 0 0008 1,596.59 062719 N 008 0 0010 1,299.69 070119 N 0010 0 0011 859.74 070219 N 0011 0 0012 1,233.50 070819 N 0012 0 0013 1,348.42 070919 N 0013 0 0014 932.01 071019 N 0014 0 0015 874.55 071119 N 0015 0 0017 717.91 071519 N 0017 0 0019 790.91 071719 N 0019 0 0020 776.85 071819 N 0020 0 0021 729.33 072219 N 0021 0 0024 767.53 072919 N 0024 0 0025 891.99 073019 N 0025 0 0027 1,288.41 080119 N 0027 0 006 0001 23,798.00 A.C. @ L.S.(+) 080819 N 0001 0 49,688.72 TOTAL THIS ESTIMATE 886.56 TOTAL PREVIOUS ESTIMATE 50,575.28 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 08/23/19 EST. NO. 003 TIME 08:48 AM R.E. NAME: SILVA, RICK 05-1K3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K3004 TIME 08:48 AM ESTIMATE NO. 003 BID OPENING 01/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/23/19 LOCATION PROGRESS ESTIMATE 05-SLO-1-44.4/51.3 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN LUIS OBISPO COUNTY AT AND 5335 DEBBIE RD NEAR CAMBRIA FROM 0.3 MILE NORTH SANTA BARBARA CA 93111 OF HARMONY VALLEY ROAD TO 0.1 MILE SOUTH OF CAMBRIA PINES ROAD FED. AID NO. N O N E REMOVE OGAC, OVERLAY WITH RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.800 4,800 003 TRAFFIC CONTROL SYSTEM LS 195,757.0000 195,757.00 0.378 73,996.15 1.000 195,757 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.378 7,560.00 1.000 20,000 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.378 5,670.00 1.000 15,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 12.0000 5,880.00 564.000 6,768 STRIPE (HAZARDOUS WASTE) 008 SHOULDER BACKING TON 75.0000 34,500.00 408.370 30,627.75 408.370 30,627 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 950.0000 6,650.00 5.410 5,139.50 5.410 5,139 010 MICRO-SURFACING TON 789.0000 40,239.00 51.000 40,239.00 51.000 40,239 011 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 012 REPLACE ASPHALT CONCRETE SURFACING CY 850.0000 5,100.00 6.760 5,746 013 HOT MIX ASPHALT (TYPE A) (REPAIR FAILED TON 325.0000 71,500.00 189.930 61,727 AREA) 014 HOT MIX ASPHALT (TYPE A) TON 225.0000 33,750.00 146.220 32,899 015 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 195.0000 2,028,000.00 11,562.700 2,254,726 (OPEN GRADED FRICTION COURSE) 016 DATA CORE LS 5,000.0000 5,000.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 50.0000 3,200.00 68.000 3,400.00 68.000 3,400 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 50.0000 3,400.00 71.000 3,550.00 71.000 3,550 019 TACK COAT TON 600.0000 34,800.00 1.050 630.00 62.520 37,512 020 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 2,800.00 138.000 2,760 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2500 375,750.00 171,667.000 386,250 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 15,210.00 1,092.000 14,196 (REPAIR FAILED AREA) PROGRAM CAS145 PAGE 2 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K3004 TIME 08:48 AM ESTIMATE NO. 003 BID OPENING 01/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DETECTABLE WARNING SURFACE SQFT 40.0000 8,400.00 219.650 8,786.00 219.650 8,786 024 REMOVE DETECTABLE WARNING SURFACE SQFT 20.0000 1,320.00 66.000 1,320.00 66.000 1,320 025 MINOR CONCRETE (CURB AND CURB RAMP) CY 1,600.0000 8,000.00 5.000 8,000 026 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 300.0000 5,700.00 18.710 5,613 027 SURVEY MONUMENT (TYPE D) EA 950.0000 46,550.00 45.000 42,750.00 45.000 42,750 028 REMOVE PAVEMENT MARKER EA 1.0000 890.00 890.000 890.00 890.000 890 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 11,655.00 1,679.000 7,555.50 1,679.000 7,555 030 THERMOPLASTIC PAVEMENT MARKING SQFT 7.5500 22,423.50 3,157.000 23,835.35 3,157.000 23,835 (ENHANCED WET NIGHT VISIBILITY) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 7,975.00 15,413.000 8,477.15 15,413.000 8,477 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 114,300.00 111,528.000 100,375.20 111,528.000 100,375 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 6,732.00 3,716.000 6,688.80 3,716.000 6,688 (ENHANCED WET NIGHT VISIBILITY) 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,870.00 434.000 434 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 9,405.00 1,076.500 5,920 036 6" RUMBLE STRIP STA 20.0000 12,600.00 627.880 12,557.60 627.880 12,557 (ASPHALT CONCRETE PAVEMENT) 037 12" RUMBLE STRIP STA 22.0000 5,940.00 274.700 6,043.40 274.700 6,043 (ASPHALT CONCRETE PAVEMENT) 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 039 MODIFYING EXISTING ELECTRICAL SYSTEM LS 49,500.0000 49,500.00 0.900 44,550 PROGRAM CAS145 PAGE 3 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K3004 TIME 08:48 AM ESTIMATE NO. 003 BID OPENING 01/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 392,591.40 3,412,896.00 ADJUSTMENT OF COMPENSATION 23,798.00 24,684.56 EXTRA WORK 25,890.72 25,890.72 SUBTOTAL AMOUNT EARNED 442,280.12 3,463,471.28 ORIGINAL CONTRACT AMOUNT 3,230,296.50 TOTAL WORK COMPLETED 442,280.12 3,463,471.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 442,280.12 3,463,471.28 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 03/21/19 45 00/00/00 00/00/00 08/30/19 50 1 0 0 97% 100% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/19