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 08/23/18 EST. NO. 001 TIME 08:30 AM R.E. NAME: RILEY, J. 07-3W7204 --------------------------------------------------------------------------- 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 08/23/18 EST. NO. 001 TIME 08:30 AM R.E. NAME: RILEY, J. 07-3W7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 2406 JULY 2018 -1,168.75 001 -1,168.75 -1,168.75 TOTAL DEDUCTIONS -1,168.75 -1,168.75 PROGRAM CAS145 PAGE 1 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7204 TIME 08:30 AM ESTIMATE NO. 001 BID OPENING 05/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: RILEY, J. DATE OF THIS ESTIMATE 08/23/18 LOCATION PROGRESS ESTIMATE 07-VEN-232-0.4/R4.1 ----------------- GRANITE CONSTRUCTION COMPANY IN VENTURA AT AND NEAR EL 585 WEST BEACH STREET RIO, FROM ROUTE 232/101 SEPARATION WATSONVILLE CA 95076 TO ROUTE 118 FED. AID NO. HSST-S232(2)E SLURRY SEAL & SHOULDER BACKING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,950.0000 1,950.00 0.500 975.00 0.500 975 002 CONSTRUCTION AREA SIGNS LS 13,300.0000 13,300.00 0.250 3,325.00 0.250 3,325 003 TRAFFIC CONTROL SYSTEM LS 99,901.0000 99,901.00 0.000 0 004 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.750 375.00 0.750 375 006 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,000.00 0.000 0 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 63,400.00 0.000 0 STRIPE (HAZARDOUS WASTE) 008 SHOULDER BACKING TON 45.0000 24,300.00 0.000 0 009 SLURRY SEAL TON 278.0000 608,820.00 0.000 0 010 REPLACE ASPHALT CONCRETE SURFACING CY 194.0000 857,480.00 0.000 0 011 REMOVE PAVEMENT MARKER EA 1.0000 2,490.00 0.000 0 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 9,960.00 0.000 0 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 43,890.00 0.000 0 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,480.00 0.000 0 015 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 49,920.00 0.000 0 (PREFORMED) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 50.00 0.000 0 (BROKEN 6-1) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,700.00 0.000 0 (BROKEN 36-12) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,100.00 0.000 0 (BROKEN 17-7) 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 32,625.00 0.000 0 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 6,240.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7204 TIME 08:30 AM ESTIMATE NO. 001 BID OPENING 05/17/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: RILEY, J. DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,675.00 4,675.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,675.00 4,675.00 021 MOBILIZATION LS 182,114.0000 182,114.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,022,220.00 TOTAL WORK COMPLETED 4,675.00 4,675.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,168.75 -1,168.75 TOTAL 3,506.25 3,506.25 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 06/28/18 90 00/00/00 00/00/00 11/30/18 25 0 0 0 0% 28% PROGRESS IS SATISFACTORY RILEY, J. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/18