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 12/20/16 EST. NO. 006 TIME 10:18 AM 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 --------------------------------------------------------------------------- 001 0015 1,371.94 E.W. @ F.A.(+) 060816 N 15 0 0016 1,240.66 060916 N 16 0 0022 2,027.28 062016 N 21 0 0024 1,304.87 061316 N 17 0 0025 1,369.07 061416 N 18 0 0026 1,369.07 061516 N 19 0 0027 1,369.07 061616 N 20 0 0028 935.65 062216 N 23 0 0029 549.71 062316 N 24 0 0030 759.06 062416 N 25 0 0031 817.92 062716 N 26 0 0032 935.65 062816 N 27 0 0033 1,755.59 062916 N 28 0 0034 1,755.59 063016 N 29 0 0035 819.83 070116 N 30 0 0036 1,135.22 072616 N 31 0 0037 1,266.66 072716 N 32 0 0038 1,014.91 072816 N 33 0 0039 834.42 072916 N 34 0 0041 539.91 061516 N 41 0 0042 513.31 061616 N 42 0 0044 220.50 062316 N 44 0 0045 294.00 062416 N 45 0 0046 147.00 062716 N 46 0 0047 220.50 062816 N 47 0 0048 220.50 062916 N 48 0 0049 198.07 063016 N 49 0 0050 229.89 072016 N 50 0 0051 839.26 080116 N 51 0 0052 1,171.89 080216 N 52 0 0053 839.26 080316 N 53 0 0054 420.57 080416 N 54 0 0055 378.52 080516 N 55 0 0056 507.45 072816 N 60 0 0057 772.76 051716 N 61 0 0058 1,317.75 060616 N 62 0 0059 629.38 060716 N 65 0 0060 665.39 060816 N 66 0 0061 629.16 060916 N 63 0 0062 706.58 062016 N 64 0 0063 621.67 051816 N 67 0 0064 621.67 051916 N 68 0 0065 527.87 052416 N 69 0 0066 557.36 052516 N 70 0 0067 621.67 052616 N 71 0 0068 744.42 052716 N 72 0 0069 1,371.95 053116 N 73 0 0070 1,307.64 060116 N 74 0 0071 1,213.84 060216 N 75 0 0072 468.89 060316 N 76 0 0073 653.82 061316 N 77 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/20/16 EST. NO. 006 TIME 10:18 AM 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 --------------------------------------------------------------------------- 0074 685.97 061416 N 78 0 0075 685.97 061516 N 79 0 0076 685.97 061616 N 80 0 0077 1,760.74 062016 N 81 0 0078 1,218.67 062116 N 82 0 0079 466.76 062216 N 83 0 0080 275.53 062316 N 84 0 0081 380.43 062416 N 85 0 0082 409.91 062716 N 86 0 0083 466.76 062816 N 87 0 0084 878.81 062916 N 88 0 0085 878.81 063016 N 89 0 0086 409.91 070116 N 90 0 0087 567.61 072616 N 91 0 0088 633.33 072716 N 92 0 0089 417.22 072916 N 93 0 0090 1,612.60 071816 N 35 0 0091 1,996.85 071916 N 36 0 0092 2,095.38 072016 N 37 0 0093 1,996.85 072116 N 57 0 0094 839.95 072216 N 58 0 62,168.65 TOTAL THIS ESTIMATE 53,180.54 TOTAL PREVIOUS ESTIMATE 115,349.19 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 12/20/16 EST. NO. 006 TIME 10:18 AM R.E. NAME: CARY CRUZ 06-0S2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 004 MISSING CEM-4401 -10,000.00 004 0.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 REC'D MISS PAYROLLS 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2704 TIME 10:18 AM ESTIMATE NO. 006 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 08/11/16 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 12/20/16 LOCATION SEMI-FINAL 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 1.000 7,000 003 TRAFFIC CONTROL SYSTEM LS 188,360.0000 188,360.00 1.000 188,360 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 1.000 4,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 007 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 1,672 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 52,415.00 9,461.220 52,036 010 SHOULDER BACKING TON 100.0000 86,000.00 1,075.000 107,500 011 CRACK TREATMENT LNMI 5,300.0000 127,200.00 24.800 131,440 012 PREPAVING INERTIAL PROFILER LS 1,000.0000 1,000.00 1.000 1,000 013 PREPAVING GRINDING DAY EA 14,500.0000 72,500.00 1.000 14,500.00 5.000 72,500 014 HOT MIX ASPHALT (TYPE A) TON 115.0000 173,650.00 97.560 11,219.40 1,640.930 188,706 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 108.0000 3,866,400.00 37,813.990 4,083,910 016 CENTERLINE RUMBLE STRIP STA 21.5000 27,090.00 1,225.300 26,343 (HMA,GROUND-IN INDENTATIONS) 017 SHOULDER RUMBLE STRIP STA 21.5000 47,300.00 2,046.800 44,006 (HMA,GROUND-IN INDENTATIONS) 018 DATA CORE LS 7,500.0000 7,500.00 1.000 7,500 019 TACK COAT TON 10.0000 2,400.00 114.930 1,149 020 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 59,400.00 395,755.000 59,363 021 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.2000 5,390.00 2,503.000 5,506 022 PAVEMENT MARKER EA 5.2000 32,604.00 898.000 4,669.60 5,943.000 30,903 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 12/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2704 TIME 10:18 AM ESTIMATE NO. 006 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 08/11/16 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 12/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2704 TIME 10:18 AM ESTIMATE NO. 006 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 08/11/16 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 12/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 30,389.00 5,024,999.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 62,168.65 115,349.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 92,557.65 5,140,348.67 024 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 4,903,682.00 TOTAL WORK COMPLETED 92,557.65 5,265,348.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -20,000.00 TOTAL 102,557.65 5,245,348.67 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 09/02/15 55 05/17/16 05/17/16 08/11/16 54 8 0 0 100% 100% CARY CRUZ RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/16