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 07/21/16 EST. NO. 001 TIME 10:43 AM R.E. NAME: SHELLEY MAGGARD 06-0T6404 --------------------------------------------------------------------------- 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 07/21/16 EST. NO. 001 TIME 10:43 AM R.E. NAME: SHELLEY MAGGARD 06-0T6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T6404 TIME 10:43 AM ESTIMATE NO. 001 BID OPENING 03/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 07/21/16 LOCATION PROGRESS ESTIMATE 06-TUL-137-7.2/13.2 ----------------- GRANITE CONSTRUCTION COMPANY IN TULARE COUNTY NEAR TULARE FROM 2716 S. GRANITE COURT ROAD 36 TO ROAD 84 FRESNO CA 93706 FED. AID NO. N O N E COLD PLANE/RHMA GAP GRADED BWC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 785.0000 785.00 1.000 785.00 1.000 785 002 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 0.680 1,428.00 0.680 1,428 003 TRAFFIC CONTROL SYSTEM LS 448,895.0000 448,895.00 0.260 116,712.70 0.260 116,712 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.260 3,900.00 0.260 3,900 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.260 3,900.00 0.260 3,900 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 545.0000 545.00 0.750 408.75 0.750 408 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 34,440.00 9,954.760 34,841.66 9,954.760 34,841 008 SHOULDER BACKING TON 1.0000 2,950.00 0.000 0 009 PREPAVING INERTIAL PROFILER LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 010 PREPAVING GRINDING DAY EA 10,000.0000 30,000.00 3.000 30,000.00 3.000 30,000 011 HOT MIX ASPHALT (TYPE A) TON 85.0000 169,150.00 1,942.670 165,126.95 1,942.670 165,126 012 ASPHALTIC EMULSION TON 450.0000 42,300.00 0.000 0 (BONDED WEARING COURSE) 013 DATA CORE LS 8,000.0000 8,000.00 0.000 0 014 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 72.0000 494,640.00 0.000 0 (BONDED WEARING COURSE) 015 TACK COAT TON 500.0000 2,000.00 2.940 1,470.00 2.940 1,470 016 SURVEY MONUMENT (TYPE A) EA 1,000.0000 5,000.00 0.000 0 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 27,750.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 795.00 0.000 0 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 230.00 0.000 0 (BROKEN 12-3) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 5,680.00 0.000 0 (BROKEN 36-12) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4000 2,640.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T6404 TIME 10:43 AM ESTIMATE NO. 001 BID OPENING 03/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 07/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 360,573.06 360,573.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 360,573.06 360,573.06 ORIGINAL CONTRACT AMOUNT 1,309,900.00 TOTAL WORK COMPLETED 360,573.06 360,573.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 360,573.06 360,573.06 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 05/05/16 35 06/20/16 06/20/16 08/25/16 9 13 0 0 28% 26% PROGRESS IS SATISFACTORY SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/16