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 09/24/18 EST. NO. 002 TIME 08:42 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 09/24/18 EST. NO. 002 TIME 08:42 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 CEM 2406 AUG 2018 -190,621.96 002 -190,621.96 -191,790.71 LABOR COMPLIANCE VIOLATION CPR AUGUST (3) -3,000.00 002 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -193,621.96 -194,790.71 PROGRAM CAS145 PAGE 1 DATE 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7204 TIME 08:42 AM ESTIMATE NO. 002 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 09/20/18 R.E. NAME: RILEY, J. DATE OF THIS ESTIMATE 09/24/18 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 0.500 975 002 CONSTRUCTION AREA SIGNS LS 13,300.0000 13,300.00 0.250 3,325.00 0.500 6,650 003 TRAFFIC CONTROL SYSTEM LS 99,901.0000 99,901.00 0.250 24,975.25 0.250 24,975 004 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.250 3,000.00 0.250 3,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.750 375 006 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,000.00 6.000 1,200.00 6.000 1,200 007 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 3,848.900 746,686.60 3,848.900 746,686 011 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 09/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7204 TIME 08:42 AM ESTIMATE NO. 002 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 09/20/18 R.E. NAME: RILEY, J. DATE OF THIS ESTIMATE 09/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 779,186.85 783,861.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 779,186.85 783,861.85 021 MOBILIZATION LS 182,114.0000 182,114.00 0.950 173,008.30 0.950 173,008 ORIGINAL CONTRACT AMOUNT 2,022,220.00 TOTAL WORK COMPLETED 952,195.15 956,870.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -193,621.96 -194,790.71 TOTAL 758,573.19 762,079.44 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 46 0 0 0 47% 51% PROGRESS IS SATISFACTORY RILEY, J. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/18