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 05/27/14 EST. NO.04 TIME 09:24 AM R.E. NAME: DAVIS, ALAN 07-1W0804 --------------------------------------------------------------------------- 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 05/27/14 EST. NO.04 TIME 09:24 AM R.E. NAME: DAVIS, ALAN 07-1W0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W0804 TIME 09:24 AM ESTIMATE NO. 04 BID OPENING 04/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 05/27/14 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-23-20.9/24.2 ----------------------- GRANITE CONSTRUCTION COMPANY IN VENTURA COUNTY, IN AND NEAR P O BOX 6744 FILLMORE, FROM GRIMES CANYON ROAD SANTA BARBARA CA 93160 TO TELEGRAPH ROAD FED. AID NO. N O N E COLD INPLACE RECYCLING - CIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.750 2,250 003 TRAFFIC CONTROL SYSTEM LS 75,011.0000 75,011.00 0.730 54,758.03 0.800 60,008 004 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.800 1,200.00 0.800 1,200 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 006 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 0.750 562.50 0.750 562 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 12,000.00 29,072.130 8,721 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 7,800.00 30,708.000 7,677 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,800.00 549.000 2,745 010 REMOVE PAVEMENT MARKER EA 1.0000 1,900.00 3,027.000 3,027 011 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 20,400.00 5,496.000 10,992.00 5,496.000 10,992 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.1000 4,470.00 1,945.000 194.50 1,945.000 194 013 CLASS 3 AGGREGATE BASE (CY) CY 100.0000 3,100.00 0.000 0 014 LEAN CONCRETE BASE RAPID SETTING CY 475.0000 17,100.00 53.850 25,578.75 53.850 25,578 015 COLD IN-PLACE RECYCLING SQYD 6.0000 260,400.00 45,217.620 271,305.72 45,217.620 271,305 016 CEMENT (COLD IN-PLACE RECYCLING) TON 200.0000 600.00 21.110 4,222.00 21.110 4,222 017 EMULSIFIED RECYCLING AGENT TON 610.0000 170,800.00 202.010 123,226.10 202.010 123,226 (COLD IN-PLACE RECYCLING) 018 ASPHALTIC EMULSION TON 325.0000 8,125.00 8.050 2,616.25 8.050 2,616 (COLD IN-PLACE RECYCLING) 019 SAND COVER (COLD IN-PLACE RECYCLING) TON 40.0000 1,800.00 45.210 1,808.40 45.210 1,808 020 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 9,000.00 24.760 7,428.00 24.760 7,428 021 HOT MIX ASPHALT (TYPE A) TON 98.0000 476,280.00 1,105.010 108,290.98 1,105.010 108,290 022 DATA CORE LS 1,200.0000 1,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W0804 TIME 09:24 AM ESTIMATE NO. 04 BID OPENING 04/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 05/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.5000 7,650.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 7,650.00 0.000 0 025 TACK COAT TON 325.0000 16,250.00 0.000 0 026 JOINTED PLAIN CONCRETE PAVEMENT CY 700.0000 58,800.00 93.200 65,240.00 93.200 65,240 (RAPID STRENGTH CONCRETE) 027 SEAL PAVEMENT JOINT LF 11.0000 4,400.00 0.000 0 028 SEAL ISOLATION JOINT LF 20.0000 1,600.00 0.000 0 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 26,160.00 0.000 0 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 260.00 0.000 0 031 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 3,660.00 0.000 0 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 230.00 0.000 0 (BROKEN 36-12) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 860.00 0.000 0 (BROKEN 17-7) 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,760.00 0.000 0 035 PAVEMENT MARKER EA 9.0000 13,860.00 0.000 0 (RETROREFLECTIVE-RECESSED) 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 037 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 700.0000 4,900.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W0804 TIME 09:24 AM ESTIMATE NO. 04 BID OPENING 04/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 05/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 677,423.23 709,194.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 677,423.23 709,194.64 038 MOBILIZATION LS 126,765.0000 126,765.00 1.000 126,765.00 1.000 126,765 ORIGINAL CONTRACT AMOUNT 1,356,641.00 TOTAL WORK COMPLETED 804,188.23 835,959.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 804,188.23 835,959.64 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 07/08/13 60 07/23/13 00/00/00 05/30/14 53 123 0 0 60% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU JOB ALMOST COMPLETE *** SUSPENDED ON 10/24/13. DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/14