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 08/26/13 EST. NO.07 TIME 03:17 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 --------------------------------------------------------------------------- 001 0006 989.76 E.W. @ F.A.(+) 061013 N 0006 0 0008 1,354.17 061213 N 0008 0 0009 1,354.17 061313 N 0009 0 0010 1,658.59 061713 N 0010 0 0011 1,168.99 061813 N 0011 0 0013 1,455.73 062013 N 0013 0 0014 1,272.80 061113 N 0014 0 0015 611.12 063013 N 0015 0 0016 611.12 070113 N 0016 0 0017 611.12 070213 N 0017 0 002 0006 917.89 A.C. @ F.A.(+) 061813 N 0006 0 0007 984.97 061913 N 0007 0 0008 1,013.72 062013 N 0008 0 0009 860.39 061013 N 0009 0 0010 822.06 061113 N 0010 0 0011 917.89 061213 N 0011 0 0012 917.89 061313 N 0012 0 0013 1,013.72 061713 N 0013 0 003 0001 -2,708.16 A.C. @ U.P.(-) 100112 N 01 0 15,827.94 TOTAL THIS ESTIMATE 10,925.21 TOTAL PREVIOUS ESTIMATE 26,753.15 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 08/26/13 EST. NO.07 TIME 03:17 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 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W1204 TIME 03:17 PM ESTIMATE NO. 07 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 08/20/13 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 08/26/13 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 1.000 1,500 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.250 2,000.00 1.000 8,000 004 TRAFFIC CONTROL SYSTEM LS 49,509.0000 49,509.00 0.020 990.18 1.000 49,509 005 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.6500 83,850.00 131,885.000 85,725 006 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000 007 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 89,983 009 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 103.0000 773,530.00 7,154.120 736,874 010 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500 011 TACK COAT TON 950.0000 36,100.00 41.940 39,843 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 43,164.00 98,224.000 43,218 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,510.00 4,784.000 4,784 014 THERMOPLASTIC PAVEMENT MARKING SQFT 3.4000 14,076.00 4,275.000 14,535 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 2,110.00 11,988.000 2,997 (BROKEN 17-7) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 7,812.00 2,642.000 8,190 017 INDUCTIVE LOOP DETECTOR (REPLACEMENT) LS 40,000.0000 40,000.00 1.000 40,000 PROGRAM CAS145 PAGE 2 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W1204 TIME 03:17 PM ESTIMATE NO. 07 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 08/20/13 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 08/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,090.18 1,495,539.04 ADJUSTMENT OF COMPENSATION 4,740.37 9,552.01 EXTRA WORK 11,087.57 17,201.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,918.12 1,522,292.19 018 MOBILIZATION LS 110,000.0000 110,000.00 1.000 110,000 ORIGINAL CONTRACT AMOUNT 1,479,171.00 TOTAL WORK COMPLETED 18,918.12 1,632,292.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,918.12 1,632,292.19 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 08/31/13 94 184 0 0 98% 99% PROGRESS IS SATISFACTORY DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/13