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 01/29/16 EST. NO. 005 TIME 10:38 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 0013 103.45 E.W. @ F.A.(+) 093015 N 0006.1 0014 88.04 100115 N 0007.1 0015 122.72 092815 N 0004.1 0016 122.72 092915 N 0005.1 003 0002 -102.14 A.C. @ U.P.(-) 012016 N 02 0 334.79 TOTAL THIS ESTIMATE 17,705.61 TOTAL PREVIOUS ESTIMATE 18,040.40 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 01/29/16 EST. NO. 005 TIME 10:38 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 REL CRUDE OIL INDEX 1,798.68 004 REL PG OIL BIND 17,866.90 004 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2104 TIME 10:38 AM ESTIMATE NO. 005 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 01/29/16 LOCATION SEMI-FINAL 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 1.000 1,945 002 CONSTRUCTION AREA SIGNS LS 3,550.0000 3,550.00 1.000 3,550 003 TRAFFIC CONTROL SYSTEM LS 62,200.0000 62,200.00 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 1.000 550 007 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 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 21.450 11,583.00 58.780 31,741 (BONDED WEARING COURSE) 014 DATA CORE LS 3,000.0000 3,000.00 1.000 3,000 015 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 01/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2104 TIME 10:38 AM ESTIMATE NO. 005 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 01/29/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,583.00 617,924.08 ADJUSTMENT OF COMPENSATION -102.14 10,426.68 EXTRA WORK 436.93 7,613.72 SUBTOTAL AMOUNT EARNED 11,917.79 635,964.48 ORIGINAL CONTRACT AMOUNT 821,552.00 TOTAL WORK COMPLETED 11,917.79 635,964.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 11,917.79 625,964.48 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 01/29/16