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 08/25/14 EST. NO.07 TIME 09:55 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 --------------------------------------------------------------------------- 003 0003 2,587.50 E.W. @ F.A.(+) 051414 N 003 0 004 0006 -2,531.37 A.C. @ L.S.(-) 060614 N 1 0 005 0001 48,079.22 A.C. @ L.S.(+) 051214 N 1 0 48,135.35 TOTAL THIS ESTIMATE 37,465.09 TOTAL PREVIOUS ESTIMATE 85,600.44 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 08/25/14 EST. NO.07 TIME 09:55 AM R.E. NAME: DAVIS, ALAN 07-1W0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC BINDER OUTOFSPEC -1,000.00 07 -1,000.00 -1,000.00 LABOR COMPLIANCE VIOLATION JULY CPR'S MISSING -2,000.00 06 JULY CPR'S MISSING 2,000.00 07 2,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W0804 TIME 09:55 AM ESTIMATE NO. 07 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 08/20/14 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 08/25/14 LOCATION PROGRESS ESTIMATE 07-VEN-23-20.9/24.2 ----------------- GRANITE CONSTRUCTION COMPANY IN VENTURA COUNTY, IN AND NEAR P O BOX 742478 FILLMORE, FROM GRIMES CANYON ROAD LOS ANGELES, CA 90074-2478 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 1.000 2,000 002 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 0.980 73,510 004 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 006 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 1.000 750 007 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 10,992 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.1000 4,470.00 27,891.000 2,789 013 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 25,578 015 COLD IN-PLACE RECYCLING SQYD 6.0000 260,400.00 45,217.620 271,305 016 CEMENT (COLD IN-PLACE RECYCLING) TON 200.0000 600.00 21.110 4,222 017 EMULSIFIED RECYCLING AGENT TON 610.0000 170,800.00 202.010 123,226 (COLD IN-PLACE RECYCLING) 018 ASPHALTIC EMULSION TON 325.0000 8,125.00 8.050 2,616 (COLD IN-PLACE RECYCLING) 019 SAND COVER (COLD IN-PLACE RECYCLING) TON 40.0000 1,800.00 45.210 1,808 020 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 9,000.00 24.760 7,428 021 HOT MIX ASPHALT (TYPE A) TON 98.0000 476,280.00 5,036.100 493,537 022 DATA CORE LS 1,200.0000 1,200.00 1.000 1,200 PROGRAM CAS145 PAGE 2 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W0804 TIME 09:55 AM ESTIMATE NO. 07 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 08/20/14 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,650.00 208.000 312 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 7,650.00 5,873.000 8,809 025 TACK COAT TON 325.0000 16,250.00 21.000 6,825 026 JOINTED PLAIN CONCRETE PAVEMENT CY 700.0000 58,800.00 93.200 65,240 (RAPID STRENGTH CONCRETE) 027 SEAL PAVEMENT JOINT LF 11.0000 4,400.00 436.000 4,796 028 SEAL ISOLATION JOINT LF 20.0000 1,600.00 65.000 1,300 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 26,160.00 58,168.000 23,267 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 260.00 504.000 504 031 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 3,660.00 737.000 4,422 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 230.00 194.000 194 (BROKEN 36-12) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 860.00 2,199.000 2,199 (BROKEN 17-7) 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,760.00 122.000 732 035 PAVEMENT MARKER EA 9.0000 13,860.00 1,179.000 10,611 (RETROREFLECTIVE-RECESSED) 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 037 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 700.0000 4,900.00 4.000 2,800.00 23.000 16,100 PROGRAM CAS145 PAGE 3 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W0804 TIME 09:55 AM ESTIMATE NO. 07 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 08/20/14 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,800.00 1,193,997.24 ADJUSTMENT OF COMPENSATION 45,547.85 45,547.85 EXTRA WORK 2,587.50 40,052.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,935.35 1,279,597.68 038 MOBILIZATION LS 126,765.0000 126,765.00 1.000 126,765 ORIGINAL CONTRACT AMOUNT 1,356,641.00 TOTAL WORK COMPLETED 50,935.35 1,406,362.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -1,000.00 TOTAL 51,935.35 1,405,362.68 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 08/29/14 56 150 0 0 92% 93% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/24/13. DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/14