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 08/11/14 EST. NO.04 TIME 10:55 AM 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 0010 1,367.72 E.W. @ F.A.(+) 070714 N 0010.0 0011 1,520.08 070814 N 0011.0 0012 1,075.38 071014 N 0012.0 0013 390.94 071114 N 0013.0 0014 1,193.16 072314 N 0018.0 5,547.28 TOTAL THIS ESTIMATE 10,680.04 TOTAL PREVIOUS ESTIMATE 16,227.32 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 08/11/14 EST. NO.04 TIME 10:55 AM 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 08/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7204 TIME 10:55 AM ESTIMATE NO. 04 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 07/24/14 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 08/11/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.308 231.00 1.000 750 002 CONSTRUCTION AREA SIGNS LS 1,400.0000 1,400.00 0.170 238.00 1.000 1,400 003 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.233 18,640.00 1.000 80,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.233 582.50 1.000 2,500 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.233 116.50 1.000 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.250 125.00 1.000 500 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 350.00 42.000 210 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.5000 10,725.00 682.000 11,253.00 1,332.000 21,978 009 PREPAVING PROFILOGRAPH LS 5,000.0000 5,000.00 1.000 5,000 010 PREPAVING GRINDING DAY EA 8,000.0000 8,000.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 104.0000 936,000.00 9,619.750 1,000,454 012 DATA CORE LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000 013 TACK COAT TON 10.0000 380.00 34.320 343 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 99,600.00 151,011.000 60,404.40 213,261.000 85,304 015 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 800.00 59.000 590.00 59.000 590 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 360.00 420.000 126.00 420.000 126 (BROKEN 12-3) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,200.00 2,670.000 801.00 2,670.000 801 (BROKEN 36-12) 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 4,000.00 1,165.000 5,825.00 1,365.000 6,825 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7204 TIME 10:55 AM ESTIMATE NO. 04 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 07/24/14 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 08/11/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 99,682.40 1,210,281.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,547.28 16,227.32 SUBTOTAL AMOUNT EARNED 105,229.68 1,226,508.92 ORIGINAL CONTRACT AMOUNT 1,156,065.00 TOTAL WORK COMPLETED 105,229.68 1,226,508.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 105,229.68 1,226,508.92 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 05/16/13 30 08/15/13 08/15/13 07/24/14 29 205 0 0 100% 100% JAVIER HUERTA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/11/14