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 01/09/15 EST. NO. 005 TIME 12:16 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 0008 324.84 E.W. @ F.A.(+) 080414 N 0008.0 003 0001 23,990.47 A.C. @ L.S.(+) 120114 N 001 0 24,315.31 TOTAL THIS ESTIMATE 52,577.55 TOTAL PREVIOUS ESTIMATE 76,892.86 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 01/09/15 EST. NO. 005 TIME 12:16 PM R.E. NAME: CARY CRUZ 06-0Q7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 002 REC'D CEM-4401 10,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 REC'D MISS PAYROLL 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/09/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q7504 TIME 12:16 PM ESTIMATE NO. 005 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 09/03/14 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 01/09/15 LOCATION FINAL ESTIMATE 06-FRE-33-16.7/22.7 -------------- GRANITE CONSTRUCTION COMPANY IN FRESNO COUNTY IN AND NEAR 2716 GRANITE COURT 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 1.000 1,600 003 TRAFFIC CONTROL SYSTEM LS 229,859.3000 229,859.30 1.000 229,859 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 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 6,300 009 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 0.500 225.00 0.500 225 016 HOT MIX ASPHALT (TYPE A) TON 71.0000 1,171,500.00 17,172.930 1,219,278 017 DATA CORE LS 7,000.0000 7,000.00 1.000 7,000 018 CAP ASPHALT CONCRETE DIKE LF 2.0000 14,560.00 8,843.000 17,686.00 8,843.000 17,686 019 TACK COAT TON 1.0000 45.00 35.210 35 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 31,930.00 102,879.000 31,892 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8600 2,640.20 2,997.000 2,577 022 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2700 6,474.60 2,176.000 7,115 PROGRAM CAS145 PAGE 2 DATE 01/09/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q7504 TIME 12:16 PM ESTIMATE NO. 005 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 09/03/14 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 01/09/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 (BROKEN 12-3) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 4,347.00 18,940.000 4,356 (BROKEN 36-12) 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3000 4,462.00 1,864.000 4,287 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 027 MODIFY TRAFFIC COUNT STATION LS 20,225.0000 20,225.00 1.000 20,225.00 1.000 20,225 028 MODIFY SIGNAL LS 17,475.0000 17,475.00 1.000 17,475.00 1.000 17,475 PROGRAM CAS145 PAGE 3 DATE 01/09/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q7504 TIME 12:16 PM ESTIMATE NO. 005 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 09/03/14 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 01/09/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 56,111.00 2,207,929.74 ADJUSTMENT OF COMPENSATION 23,990.47 23,990.47 EXTRA WORK 324.84 52,902.39 SUBTOTAL AMOUNT EARNED 80,426.31 2,284,822.60 ORIGINAL CONTRACT AMOUNT 2,357,000.00 TOTAL WORK COMPLETED 80,426.31 2,284,822.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 80,426.31 2,284,822.60 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 06/04/14 25 07/28/14 07/28/14 09/03/14 25 0 0 0 100% 100% CARY CRUZ RESIDENT ENGINEER PROGRAM CAS145 DATE 01/09/15