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 06/20/16 EST. NO. 002 TIME 12:10 PM R.E. NAME: CARY CRUZ 06-0S2704 --------------------------------------------------------------------------- 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 06/20/16 EST. NO. 002 TIME 12:10 PM R.E. NAME: CARY CRUZ 06-0S2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2704 TIME 12:10 PM ESTIMATE NO. 002 BID OPENING 07/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 06/20/16 LOCATION PROGRESS ESTIMATE 06-KER-395-0.0/23.4 ----------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY NEAR JOHANNESBURG 3005 JAMES ROAD FROM SAN BERNARDINO COUNTY LINE TO BAKERSFEILD CA 93308 ROUTE 178 FED. AID NO. NHP-P395(253)E RAC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 900.0000 900.00 1.000 900 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.200 1,400.00 0.600 4,200 003 TRAFFIC CONTROL SYSTEM LS 188,360.0000 188,360.00 0.300 56,508.00 0.500 94,180 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.300 3,000.00 0.500 5,000 005 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.300 1,350.00 0.500 2,250 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 007 REMOVE PAINTED PAVEMENT MARKING SQFT 2.1400 4,601.00 0.000 0 008 REMOVE PAVEMENT MARKER EA 1.1000 1,672.00 1,520.000 1,672.00 1,520.000 1,672 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 52,415.00 1,837.220 10,104.71 9,461.220 52,036 010 SHOULDER BACKING TON 100.0000 86,000.00 0.000 0 011 CRACK TREATMENT LNMI 5,300.0000 127,200.00 24.800 131,440.00 24.800 131,440 012 PREPAVING INERTIAL PROFILER LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 013 PREPAVING GRINDING DAY EA 14,500.0000 72,500.00 4.000 58,000.00 4.000 58,000 014 HOT MIX ASPHALT (TYPE A) TON 115.0000 173,650.00 335.370 38,567.55 1,543.370 177,487 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 108.0000 3,866,400.00 26,146.690 2,823,842.52 26,146.690 2,823,842 016 CENTERLINE RUMBLE STRIP STA 21.5000 27,090.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 017 SHOULDER RUMBLE STRIP STA 21.5000 47,300.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 018 DATA CORE LS 7,500.0000 7,500.00 0.000 0 019 TACK COAT TON 10.0000 2,400.00 110.950 1,109.50 110.950 1,109 020 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 59,400.00 0.000 0 021 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.2000 5,390.00 0.000 0 022 PAVEMENT MARKER EA 5.2000 32,604.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2704 TIME 12:10 PM ESTIMATE NO. 002 BID OPENING 07/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 06/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2704 TIME 12:10 PM ESTIMATE NO. 002 BID OPENING 07/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 06/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,127,494.28 3,353,643.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,127,494.28 3,353,643.28 024 MOBILIZATION LS 125,000.0000 125,000.00 0.500 62,500.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 4,903,682.00 TOTAL WORK COMPLETED 3,189,994.28 3,478,643.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,189,994.28 3,478,643.28 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 09/02/15 55 05/17/16 05/17/16 08/09/16 20 0 0 0 70% 36% PROGRESS IS SATISFACTORY CARY CRUZ RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/16