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 03/24/17 EST. NO. 007 TIME 02:07 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 --------------------------------------------------------------------------- 006 0003 -45,708.93 A.C. @ U.P.(-) 121916 N 150 0 007 0002 -194,207.53 A.C. @ U.P.(-) 121916 N 151 0 -239,916.46 TOTAL THIS ESTIMATE 115,349.19 TOTAL PREVIOUS ESTIMATE -124,567.27 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 03/24/17 EST. NO. 007 TIME 02:07 PM 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 REC'D CEM-2402F 10,000.00 007 REC'D CEM-4401 10,000.00 007 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 REC'D MISS PAYROLLS 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2704 TIME 02:07 PM ESTIMATE NO. 007 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 03/24/17 LOCATION 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 2,407.000 240,700.00 3,482.000 348,200 011 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 5.000 72,500 014 HOT MIX ASPHALT (TYPE A) TON 115.0000 173,650.00 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 5,943.000 30,903 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2704 TIME 02:07 PM ESTIMATE NO. 007 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 03/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2704 TIME 02:07 PM ESTIMATE NO. 007 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 03/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 240,700.00 5,265,699.48 ADJUSTMENT OF COMPENSATION -239,916.46 -239,916.46 EXTRA WORK 0.00 115,349.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 783.54 5,141,132.21 024 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 4,903,682.00 TOTAL WORK COMPLETED 783.54 5,266,132.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,783.54 5,266,132.21 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 03/24/17