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 10/31/14 EST. NO.06 TIME 02:39 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 --------------------------------------------------------------------------- *** 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 10/31/14 EST. NO.06 TIME 02:39 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 10/31/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7204 TIME 02:39 PM ESTIMATE NO. 06 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 10/31/14 LOCATION FINAL 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 1.000 750 002 CONSTRUCTION AREA SIGNS LS 1,400.0000 1,400.00 1.000 1,400 003 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 1.000 80,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 1.000 2,500 005 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 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 10,725.00 128.900 2,126.85 1,460.900 24,104 009 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 1.000 3,000 013 TACK COAT TON 10.0000 380.00 34.320 343 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 99,600.00 213,261.000 85,304 015 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 800.00 59.000 590 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 360.00 420.000 126 (BROKEN 12-3) 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,200.00 2,670.000 801 (BROKEN 36-12) 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 4,000.00 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 10/31/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7204 TIME 02:39 PM ESTIMATE NO. 06 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 10/31/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,126.85 1,212,408.45 ADJUSTMENT OF COMPENSATION 0.00 -1,200.00 EXTRA WORK 0.00 41,787.08 SUBTOTAL AMOUNT EARNED 2,126.85 1,252,995.53 ORIGINAL CONTRACT AMOUNT 1,156,065.00 TOTAL WORK COMPLETED 2,126.85 1,252,995.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,126.85 1,252,995.53 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 10/31/14