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 03/03/16 EST. NO. 004 TIME 10:44 AM R.E. NAME: CARY CRUZ 06-0T1904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 -10,828.50 A.C. @ U.P.(-) 112015 N 1 0 -10,828.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -10,828.50 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 03/03/16 EST. NO. 004 TIME 10:44 AM R.E. NAME: CARY CRUZ 06-0T1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/03/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T1904 TIME 10:44 AM ESTIMATE NO. 004 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 01/04/16 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 03/03/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-FRE-145-13.2/20.4 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN FRESNO COUNTY, NEAR FIVE POINTS 2716 S. GRANITE COURT FROM 145/269 JCT TO 0.2 MILE NORTH FRESNO CA 93706 OF KAMM AVENUE FED. AID NO. N O N E CIR & OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000 003 TRAFFIC CONTROL SYSTEM LS 273,000.5000 273,000.50 1.000 273,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 REMOVE SURVEY MONUMENT EA 500.0000 2,000.00 6.000 3,000 008 ADJUST MONUMENT COVER EA 750.0000 8,250.00 8.000 6,000 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.1500 14,265.50 3,035.550 15,633 010 SHOULDER BACKING TON 50.0000 15,500.00 0.000 0 011 COLD IN-PLACE RECYCLING SQYD 7.7500 806,000.00 105,520.000 817,780 012 EMULSIFIED RECYCLING AGENT TON 400.0000 360,000.00 524.650 209,860 (COLD IN-PLACE RECYCLING) 013 CEMENT (COLD IN-PLACE RECYCLING) TON 100.0000 23,000.00 68.920 6,892 014 SAND COVER (COLD IN-PLACE RECYCLING) TON 100.0000 11,000.00 133.000 13,300 015 ASPHALTIC EMULSION TON 400.0000 10,400.00 50.210 20,084 (COLD IN-PLACE RECYCLING) 016 INTELLIGENT COMPACTION LS 90,000.0000 90,000.00 1.000 90,000 (COLD IN-PLACE RECYCLING) 017 PREPAVING INERTIAL PROFILER LS 3,000.0000 3,000.00 1.000 3,000 018 INTELLIGENT COMPACTION LS 75,000.0000 75,000.00 1.000 75,000 019 HOT MIX ASPHALT (TYPE A) TON 80.0000 944,000.00 11,738.250 939,060 020 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 021 TACK COAT TON 1,800.0000 14,400.00 8.000 14,400 022 SURVEY MONUMENT (TYPE A) EA 750.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/03/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T1904 TIME 10:44 AM ESTIMATE NO. 004 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 01/04/16 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 03/03/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 20,925.00 82,272.000 20,568 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 345.00 691.000 345 025 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,000.00 1,311.000 3,933 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 86.00 433.000 86 (BROKEN 12-3) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 7,280.00 37,077.000 7,415 (BROKEN 36-12) 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,390.00 1,237.000 3,711 PROGRAM CAS145 PAGE 3 DATE 03/03/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T1904 TIME 10:44 AM ESTIMATE NO. 004 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 01/04/16 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 03/03/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,555,069.08 ADJUSTMENT OF COMPENSATION -10,828.50 -10,828.50 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED -10,828.50 2,544,240.58 ORIGINAL CONTRACT AMOUNT 2,719,842.00 TOTAL WORK COMPLETED -10,828.50 2,544,240.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -20,828.50 2,534,240.58 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 35 09/21/15 09/21/15 01/04/16 34 27 0 0 100% 100% CARY CRUZ RESIDENT ENGINEER PROGRAM CAS145 DATE 03/03/16