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 09/22/14 EST. NO.02 TIME 02:57 PM R.E. NAME: CARY CRUZ 06-0Q7504 --------------------------------------------------------------------------- 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 0002 2,221.99 E.W. @ F.A.(+) 072814 N 0002.0 0003 728.54 072814 N 0003.0 0004 2,046.68 072914 N 0004.0 0005 1,689.55 073014 N 0005.0 0006 2,083.30 073114 N 0006.0 0007 2,046.68 080114 N 0007.0 0009 1,426.57 080414 N 0009.0 0010 1,338.91 080514 N 0010.0 0011 1,514.21 080614 N 0011.0 0012 1,864.87 080714 N 0012.0 0013 1,689.55 080814 N 0013.0 0014 2,215.49 081114 N 0016.0 0015 1,128.20 081114 N 0017.0 0016 1,702.55 081214 N 0018.0 0017 350.81 081214 N 0019.0 0018 1,527.22 081314 N 0020.0 0019 584.32 081314 N 0021.0 0021 143.52 081414 N 0023.0 0022 1,697.15 081514 N 0024.0 002 0001 618.77 E.W. @ F.A.(+) 080614 N 0014.0 0002 1,181.09 080714 N 0015.0 29,799.97 TOTAL THIS ESTIMATE 1,667.24 TOTAL PREVIOUS ESTIMATE 31,467.21 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 09/22/14 EST. NO.02 TIME 02:57 PM R.E. NAME: CARY CRUZ 06-0Q7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q7504 TIME 02:57 PM ESTIMATE NO. 02 BID OPENING 04/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/29/14 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 09/22/14 LOCATION PROGRESS ESTIMATE 06-FRE-33-16.7/22.7 ----------------- GRANITE CONSTRUCTION COMPANY IN FRESNO COUNTY IN AND NEAR 2716 S GRANITE CT. COALINGA FROM LOS GATOS CREEK FRESNO CA 93706 OVERFLOW TO 0.8 MILE NORTH OF PALMER AVENUE FED. AID NO. N O N E COLD IN-PLACE RECYCLE AC PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 1,600.0000 1,600.00 0.250 400.00 1.000 1,600 003 TRAFFIC CONTROL SYSTEM LS 229,859.3000 229,859.30 0.400 91,943.72 1.000 229,859 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.400 4,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.400 1,000.00 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 475.0000 475.00 1.000 475 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2200 2,415.60 2,007.000 2,448 008 ADJUST MONUMENT COVER EA 700.0000 2,100.00 9.000 6,300.00 9.000 6,300 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 14,820.00 8,652.000 17,304 010 COLD IN-PLACE RECYCLING SQYD 4.0000 340,000.00 80,312.000 321,248 011 CEMENT (COLD IN-PLACE RECYCLING) TON 140.0000 12,600.00 53.240 7,453 012 EMULSIFIED RECYCLING AGENT TON 590.0000 430,700.00 439.440 259,269 (COLD IN-PLACE RECYCLING) 013 ASPHALT EMULSION TON 560.0000 25,760.00 24.840 13,910 (COLD IN-PLACE RECYCLING) 014 SAND COVER (COLD IN-PLACE RECYCLING) TON 20.0000 1,700.00 85.140 1,702 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 450.0000 225.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 71.0000 1,171,500.00 7,186.060 510,210.26 17,172.930 1,219,278 017 DATA CORE LS 7,000.0000 7,000.00 0.500 3,500.00 1.000 7,000 018 CAP ASPHALT CONCRETE DIKE LF 2.0000 14,560.00 0.000 0 019 TACK COAT TON 1.0000 45.00 11.460 11.46 35.210 35 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 31,930.00 102,879.000 31,892.49 102,879.000 31,892 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8600 2,640.20 2,997.000 2,577.42 2,997.000 2,577 022 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2700 6,474.60 2,176.000 7,115.52 2,176.000 7,115 PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q7504 TIME 02:57 PM ESTIMATE NO. 02 BID OPENING 04/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/29/14 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5700 336.30 799.000 455.43 799.000 455 (BROKEN 12-3) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 4,347.00 18,940.000 4,356.20 18,940.000 4,356 (BROKEN 36-12) 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3000 4,462.00 1,864.000 4,287.20 1,864.000 4,287 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 027 MODIFY TRAFFIC COUNT STATION LS 20,225.0000 20,225.00 0.000 0 028 MODIFY SIGNAL LS 17,475.0000 17,475.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q7504 TIME 02:57 PM ESTIMATE NO. 02 BID OPENING 04/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/29/14 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 668,049.70 2,151,818.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 29,799.97 31,467.21 SUBTOTAL AMOUNT EARNED 697,849.67 2,183,285.95 ORIGINAL CONTRACT AMOUNT 2,357,000.00 TOTAL WORK COMPLETED 697,849.67 2,183,285.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 677,849.67 2,163,285.95 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 06/04/14 25 07/28/14 07/28/14 08/29/14 25 0 0 0 96% 100% PROGRESS IS SATISFACTORY CARY CRUZ RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14