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 10/22/18 EST. NO. 003 TIME 03:46 PM R.E. NAME: RILEY, JAMES 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 10/22/18 EST. NO. 003 TIME 03:46 PM R.E. NAME: RILEY, JAMES 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 CEM 2406 JULY 2018 1,168.75 003 CEM 2406 AUG 2018 190,621.96 003 191,790.71 0.00 LABOR COMPLIANCE VIOLATION CPR AUGUST (3) -3,000.00 002 CPR AUGUST (3) 3,000.00 003 3,000.00 0.00 TOTAL DEDUCTIONS 194,790.71 0.00 PROGRAM CAS145 PAGE 1 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7204 TIME 03:46 PM ESTIMATE NO. 003 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 10/20/18 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 10/22/18 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 0.250 487.50 0.750 1,462 002 CONSTRUCTION AREA SIGNS LS 13,300.0000 13,300.00 0.250 3,325.00 0.750 9,975 003 TRAFFIC CONTROL SYSTEM LS 99,901.0000 99,901.00 0.500 49,950.50 0.750 74,925 004 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.500 6,000.00 0.750 9,000 005 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 1,200 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 63,400.00 54,587.000 54,587.00 54,587.000 54,587 STRIPE (HAZARDOUS WASTE) 008 SHOULDER BACKING TON 45.0000 24,300.00 100.450 4,520.25 100.450 4,520 009 SLURRY SEAL TON 278.0000 608,820.00 2,124.000 590,472.00 2,124.000 590,472 010 REPLACE ASPHALT CONCRETE SURFACING CY 194.0000 857,480.00 3,848.900 746,686 011 REMOVE PAVEMENT MARKER EA 1.0000 2,490.00 941.000 941.00 941.000 941 012 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 37,673.000 28,254.75 37,673.000 28,254 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 6,240.00 7,467.000 11,200.50 7,467.000 11,200 PROGRAM CAS145 PAGE 2 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7204 TIME 03:46 PM ESTIMATE NO. 003 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 10/20/18 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 749,738.50 1,533,600.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 749,738.50 1,533,600.35 021 MOBILIZATION LS 182,114.0000 182,114.00 0.050 9,105.70 1.000 182,114 ORIGINAL CONTRACT AMOUNT 2,022,220.00 TOTAL WORK COMPLETED 758,844.20 1,715,714.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 194,790.71 0.00 TOTAL 953,634.91 1,715,714.35 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 09/04/18 07/13/18 11/30/18 66 0 0 0 83% 73% PROGRESS IS SATISFACTORY RILEY, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18