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 07/25/13 EST. NO.06 TIME 01:50 PM R.E. NAME: DAVIS, ALAN 07-1W1204 --------------------------------------------------------------------------- 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 07/25/13 EST. NO.06 TIME 01:50 PM R.E. NAME: DAVIS, ALAN 07-1W1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W1204 TIME 01:50 PM ESTIMATE NO. 06 BID OPENING 05/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 07/25/13 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-33-6.3/11.1 ----------------------- GRANITE CONSTRUCTION COMPANY IN VENTURA COUNTY IN VENTURA FROM P O BOX 50085 0.1 MILE SOUTH OF PARK VIEW DRIVE WATSONVILLE CA 950775085 TO 0.1 MILE SOUTH OF ROUTE 150 FED. AID NO. N O N E COLD PLANE AC PVMT AND PLACE RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.750 6,000 004 TRAFFIC CONTROL SYSTEM LS 49,509.0000 49,509.00 0.480 23,764.32 0.980 48,518 005 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.6500 83,850.00 131,885.000 85,725.25 131,885.000 85,725 006 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.150 150.00 0.900 900 007 REPLACE ASPHALT CONCRETE SURFACING CY 205.0000 205,000.00 1,777.460 364,379 008 HOT MIX ASPHALT (TYPE A) TON 79.0000 94,010.00 1,139.030 89,983.37 1,139.030 89,983 009 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 103.0000 773,530.00 7,154.120 736,874.36 7,154.120 736,874 010 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 011 TACK COAT TON 950.0000 36,100.00 41.940 39,843.00 41.940 39,843 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 43,164.00 98,224.000 43,218.56 98,224.000 43,218 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,510.00 4,784.000 4,784.00 4,784.000 4,784 014 THERMOPLASTIC PAVEMENT MARKING SQFT 3.4000 14,076.00 4,275.000 14,535.00 4,275.000 14,535 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 2,110.00 11,988.000 2,997.00 11,988.000 2,997 (BROKEN 17-7) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 7,812.00 2,642.000 8,190.20 2,642.000 8,190 017 INDUCTIVE LOOP DETECTOR (REPLACEMENT) LS 40,000.0000 40,000.00 1.000 40,000.00 1.000 40,000 PROGRAM CAS145 PAGE 2 DATE 07/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W1204 TIME 01:50 PM ESTIMATE NO. 06 BID OPENING 05/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 07/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,093,565.06 1,492,448.86 ADJUSTMENT OF COMPENSATION 0.00 4,811.64 EXTRA WORK 0.00 6,113.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,093,565.06 1,503,374.07 018 MOBILIZATION LS 110,000.0000 110,000.00 0.050 5,500.00 1.000 110,000 ORIGINAL CONTRACT AMOUNT 1,479,171.00 TOTAL WORK COMPLETED 1,099,065.06 1,613,374.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,099,065.06 1,613,374.07 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 06/21/12 95 07/06/12 07/06/12 07/31/13 95 160 0 0 97% 100% PROGRESS IS SATISFACTORY DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/13