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 09/21/15 EST. NO. 001 TIME 09:36 AM R.E. NAME: FOSTER, DALLIA 06-0S2104 --------------------------------------------------------------------------- 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 09/21/15 EST. NO. 001 TIME 09:36 AM R.E. NAME: FOSTER, DALLIA 06-0S2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2104 TIME 09:36 AM ESTIMATE NO. 001 BID OPENING 04/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: FOSTER, DALLIA DATE OF THIS ESTIMATE 09/21/15 LOCATION RERUN PROGRESS ESTIMATE 06-KIN-269-1.1/5.6 ----------------------- GRANITE CONSTRUCTION COMPANY IN KINGS COUNTY IN AND NEAR AVENAL 2716 S. GRANITE COURT FROM HYDRIL ROAD TO FRESNO COUNTY FRESNO CA 93706 LINE FED. AID NO. N O N E RESURFACE EXISTING PAVEMENT W RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,945.0000 1,945.00 0.750 1,458.75 0.750 1,458 002 CONSTRUCTION AREA SIGNS LS 3,550.0000 3,550.00 0.570 2,023.50 0.570 2,023 003 TRAFFIC CONTROL SYSTEM LS 62,200.0000 62,200.00 0.270 16,794.00 0.270 16,794 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,500.0000 1,500.00 0.270 405.00 0.270 405 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.270 405.00 0.270 405 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 550.0000 550.00 0.750 412.50 0.750 412 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,075.00 120.000 60.00 120.000 60 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,800.00 114.000 342.00 114.000 342 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 9,180.00 389.110 7,003.98 389.110 7,003 010 SHOULDER BACKING TON 120.0000 11,400.00 0.000 0 011 PREPAVING INERTIAL PROFILER LS 2,350.0000 2,350.00 0.250 587.50 0.250 587 012 PREPAVING GRINDING DAY EA 10,000.0000 20,000.00 2.000 20,000.00 2.000 20,000 013 ASPHALTIC EMULSION MEMBRANE TON 540.0000 44,280.00 0.000 0 (BONDED WEARING COURSE) 014 DATA CORE LS 3,000.0000 3,000.00 0.000 0 015 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 120.0000 612,000.00 0.000 0 (BONDED WEARING COURSE) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 35,096.00 0.000 0 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 756.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,800.00 0.000 0 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 120.00 0.000 0 (BROKEN 12-3) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 2,320.00 0.000 0 (BROKEN 36-12) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,130.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2104 TIME 09:36 AM ESTIMATE NO. 001 BID OPENING 04/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: FOSTER, DALLIA DATE OF THIS ESTIMATE 09/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 49,492.23 49,492.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 49,492.23 49,492.23 ORIGINAL CONTRACT AMOUNT 821,552.00 TOTAL WORK COMPLETED 49,492.23 49,492.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 49,492.23 49,492.23 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 06/10/15 30 09/09/15 09/09/15 10/21/15 8 0 0 0 6% 27% PROGRESS IS SATISFACTORY FOSTER, DALLIA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/15