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 07/21/14 EST. NO.03 TIME 01:47 PM R.E. NAME: JAVIER HUERTA 06-0P7204 --------------------------------------------------------------------------- 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 497.05 E.W. @ F.A.(+) 062314 N 0001.0 0002 568.03 062314 N 0002.0 0003 599.12 062414 N 0003.0 0004 1,742.35 062514 N 0004.0 0005 873.35 062614 N 0005.0 0006 1,467.06 062714 N 0006.0 0007 1,620.06 063014 N 0007.0 0008 1,659.06 070114 N 0008.0 0009 1,653.96 070214 N 0009.0 10,680.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,680.04 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 07/21/14 EST. NO.03 TIME 01:47 PM R.E. NAME: JAVIER HUERTA 06-0P7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7204 TIME 01:47 PM ESTIMATE NO. 03 BID OPENING 03/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 07/21/14 LOCATION PROGRESS ESTIMATE 06-TUL-245-16.0/33.0 ----------------- GRANITE CONSTRUCTION COMPANY IN TULARE COUNTY NEAR BADGER FROM 2716 GRANITE COURT 0.2 MILES NORTH OF AVENUE 404 TO FRESNO CA 93706 2.6 MILES SOUTH OF DRUM VALLEY ROAD AND FROM 2.4 MILES NORTH OF DRUM VALLEY ROAD TO FRESNO COUNTY LINE FED. AID NO. N O N E 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 750.0000 750.00 0.192 144.00 0.692 519 002 CONSTRUCTION AREA SIGNS LS 1,400.0000 1,400.00 0.230 322.00 0.830 1,162 003 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.767 61,360.00 0.767 61,360 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.767 1,917.50 0.767 1,917 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.767 383.50 0.767 383 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.750 375 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 350.00 42.000 210.00 42.000 210 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.5000 10,725.00 650.000 10,725 009 PREPAVING PROFILOGRAPH LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 010 PREPAVING GRINDING DAY EA 8,000.0000 8,000.00 -0.750 -6,000.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 104.0000 936,000.00 3,119.750 324,454.00 9,619.750 1,000,454 012 DATA CORE LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 013 TACK COAT TON 10.0000 380.00 34.320 343.20 34.320 343 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 99,600.00 62,250.000 24,900.00 62,250.000 24,900 015 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 800.00 0.000 0 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 360.00 0.000 0 (BROKEN 12-3) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,200.00 0.000 0 (BROKEN 36-12) 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 4,000.00 200.000 1,000.00 200.000 1,000 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7204 TIME 01:47 PM ESTIMATE NO. 03 BID OPENING 03/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 07/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 412,534.20 1,110,599.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,680.04 10,680.04 SUBTOTAL AMOUNT EARNED 423,214.24 1,121,279.24 ORIGINAL CONTRACT AMOUNT 1,156,065.00 TOTAL WORK COMPLETED 423,214.24 1,121,279.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 423,214.24 1,121,279.24 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 05/16/13 30 08/15/13 08/15/13 07/28/14 25 205 0 0 91% 83% PROGRESS IS SATISFACTORY JAVIER HUERTA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/14