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 01/12/17 EST. NO. 005 TIME 09:38 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 --------------------------------------------------------------------------- 001 0020 569.25 E.W. @ F.A.(+) 092416 N 092416 569.25 TOTAL THIS ESTIMATE 48,151.55 TOTAL PREVIOUS ESTIMATE 48,720.80 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 01/12/17 EST. NO. 005 TIME 09:38 AM R.E. NAME: SHELLEY MAGGARD 06-0T6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 003 REC'D CEM-4401 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 REC'D MISS PAYROLLS 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T6404 TIME 09:38 AM ESTIMATE NO. 005 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 09/16/16 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 01/12/17 LOCATION FINAL 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 1.000 785 002 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 1.000 2,100 003 TRAFFIC CONTROL SYSTEM LS 448,895.0000 448,895.00 1.000 448,895 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 545.0000 545.00 1.000 545 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 34,440.00 9,954.760 34,841 008 SHOULDER BACKING TON 1.0000 2,950.00 1,481.540 1,481 009 PREPAVING INERTIAL PROFILER LS 2,000.0000 2,000.00 1.000 2,000 010 PREPAVING GRINDING DAY EA 10,000.0000 30,000.00 3.417 34,170 011 HOT MIX ASPHALT (TYPE A) TON 85.0000 169,150.00 1,942.670 165,126 012 ASPHALTIC EMULSION TON 450.0000 42,300.00 83.410 37,534 (BONDED WEARING COURSE) 013 DATA CORE LS 8,000.0000 8,000.00 1.000 8,000 014 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 72.0000 494,640.00 5,285.380 380,547 (BONDED WEARING COURSE) 015 TACK COAT TON 500.0000 2,000.00 2.940 1,470 016 SURVEY MONUMENT (TYPE A) EA 1,000.0000 5,000.00 6.000 6,000 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 27,750.00 75,516.000 27,940 018 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 795.00 255.000 3,825 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 230.00 1,142.000 228 (BROKEN 12-3) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 5,680.00 28,195.000 5,639 (BROKEN 36-12) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4000 2,640.00 1,082.000 2,596 PROGRAM CAS145 PAGE 2 DATE 01/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T6404 TIME 09:38 AM ESTIMATE NO. 005 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 09/16/16 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 01/12/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,193,727.13 ADJUSTMENT OF COMPENSATION 0.00 34,001.16 EXTRA WORK 569.25 14,719.64 SUBTOTAL AMOUNT EARNED 569.25 1,242,447.93 ORIGINAL CONTRACT AMOUNT 1,309,900.00 TOTAL WORK COMPLETED 569.25 1,242,447.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,569.25 1,242,447.93 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 05/05/16 35 06/20/16 06/20/16 09/16/16 34 28 0 0 100% 100% SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/12/17