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 11/10/15 EST. NO. 003 TIME 09:48 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 --------------------------------------------------------------------------- 001 0001 332.44 E.W. @ F.A.(+) 090915 N 0001.0 0002 591.02 091415 N 0002.0 0003 88.04 091415 N 0002.1 0004 590.41 091115 N 0003.0 0005 1,015.26 092815 N 0004.0 0007 778.90 093015 N 0006.0 0008 589.80 100115 N 0007.0 3,985.87 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,985.87 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 11/10/15 EST. NO. 003 TIME 09:48 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 0.00 -19,665.58 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -29,665.58 PROGRAM CAS145 PAGE 1 DATE 11/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2104 TIME 09:48 AM ESTIMATE NO. 003 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 11/02/15 R.E. NAME: FOSTER, DALLIA DATE OF THIS ESTIMATE 11/10/15 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,945 002 CONSTRUCTION AREA SIGNS LS 3,550.0000 3,550.00 0.250 887.50 1.000 3,550 003 TRAFFIC CONTROL SYSTEM LS 62,200.0000 62,200.00 0.100 6,220.00 1.000 62,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,500.0000 1,500.00 1.000 1,500 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 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 18,693 011 PREPAVING INERTIAL PROFILER LS 2,350.0000 2,350.00 0.250 587.50 1.000 2,350 012 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 (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 (BONDED WEARING COURSE) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 35,096.00 68,490.000 28,080 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 756.00 118.000 82 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,800.00 114.000 342 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 120.00 588.000 117 (BROKEN 12-3) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 2,320.00 11,038.000 2,207 (BROKEN 36-12) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,130.00 1,284.000 3,852 PROGRAM CAS145 PAGE 2 DATE 11/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2104 TIME 09:48 AM ESTIMATE NO. 003 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 11/02/15 R.E. NAME: FOSTER, DALLIA DATE OF THIS ESTIMATE 11/10/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,695.00 603,203.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,985.87 3,985.87 SUBTOTAL AMOUNT EARNED 11,680.87 607,189.45 ORIGINAL CONTRACT AMOUNT 821,552.00 TOTAL WORK COMPLETED 11,680.87 607,189.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -29,665.58 TOTAL 1,680.87 577,523.87 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 06/10/15 30 09/09/15 09/09/15 11/02/15 24 0 -2 0 100% 100% FOSTER, DALLIA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/10/15