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 10/26/15 EST. NO. 002 TIME 11:29 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 10/26/15 EST. NO. 002 TIME 11:29 AM R.E. NAME: FOSTER, DALLIA 06-0S2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BINDER CREDIT $5/TON -17,866.90 002 CRUDE OIL INDEX -1,798.68 002 -19,665.58 -19,665.58 TOTAL DEDUCTIONS -19,665.58 -19,665.58 PROGRAM CAS145 PAGE 1 DATE 10/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2104 TIME 11:29 AM ESTIMATE NO. 002 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 10/20/15 R.E. NAME: FOSTER, DALLIA DATE OF THIS ESTIMATE 10/26/15 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 0.250 486.25 1.000 1,945 002 CONSTRUCTION AREA SIGNS LS 3,550.0000 3,550.00 0.180 639.00 0.750 2,662 003 TRAFFIC CONTROL SYSTEM LS 62,200.0000 62,200.00 0.630 39,186.00 0.900 55,980 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,500.0000 1,500.00 0.730 1,095.00 1.000 1,500 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.730 1,095.00 1.000 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 550.0000 550.00 0.750 412 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,075.00 120.000 60 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,800.00 114.000 342 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 9,180.00 389.110 7,003 010 SHOULDER BACKING TON 120.0000 11,400.00 155.780 18,693.60 155.780 18,693 011 PREPAVING INERTIAL PROFILER LS 2,350.0000 2,350.00 0.500 1,175.00 0.750 1,762 012 PREPAVING GRINDING DAY EA 10,000.0000 20,000.00 2.000 20,000 013 ASPHALTIC EMULSION MEMBRANE TON 540.0000 44,280.00 37.330 20,158.20 37.330 20,158 (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 3,573.380 428,805.60 3,573.380 428,805 (BONDED WEARING COURSE) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 35,096.00 68,490.000 28,080.90 68,490.000 28,080 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 756.00 118.000 82.60 118.000 82 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,800.00 114.000 342.00 114.000 342 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 120.00 588.000 117.60 588.000 117 (BROKEN 12-3) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 2,320.00 11,038.000 2,207.60 11,038.000 2,207 (BROKEN 36-12) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,130.00 1,284.000 3,852.00 1,284.000 3,852 PROGRAM CAS145 PAGE 2 DATE 10/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2104 TIME 11:29 AM ESTIMATE NO. 002 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 10/20/15 R.E. NAME: FOSTER, DALLIA DATE OF THIS ESTIMATE 10/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 546,016.35 595,508.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 546,016.35 595,508.58 ORIGINAL CONTRACT AMOUNT 821,552.00 TOTAL WORK COMPLETED 546,016.35 595,508.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -19,665.58 -19,665.58 TOTAL 526,350.77 575,843.00 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 29 0 0 0 69% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H FOSTER, DALLIA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/15