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 12/24/18 EST. NO. 005 TIME 01:27 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 --------------------------------------------------------------------------- 001 0001 20,985.89 E.W. @ F.A.(+) 101118 N 0001 0 0002 13,691.68 101218 N 0002 0 0003 17,968.61 101518 N 0003 0 004 0001 30,926.00 E.W. @ U.P (+) 122018 N 1 0 005 0001 9,033.78 E.W. @ L.S.(+) 122018 N 1 0 006 0001 3,057.70 A.C. @ L.S.(+) 122018 N 1 0 95,663.66 TOTAL THIS ESTIMATE 5,846.66 TOTAL PREVIOUS ESTIMATE 101,510.32 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 12/24/18 EST. NO. 005 TIME 01:27 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 0.00 0.00 LABOR COMPLIANCE VIOLATION CPR AUGUST (3) -3,000.00 002 CPR AUGUST (3) 3,000.00 003 SEPT 1 OCT 6 -7,000.00 004 CPR NOV (2) -2,000.00 005 CPR OCT (2) -2,000.00 005 SEP 1 OCT 6 7,000.00 005 3,000.00 -4,000.00 TOTAL DEDUCTIONS 3,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7204 TIME 01:27 PM ESTIMATE NO. 005 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 12/20/18 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 12/24/18 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 0.150 292.50 1.000 1,950 002 CONSTRUCTION AREA SIGNS LS 13,300.0000 13,300.00 0.150 1,995.00 1.000 13,300 003 TRAFFIC CONTROL SYSTEM LS 99,901.0000 99,901.00 0.250 24,975.25 1.000 99,901 004 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.150 1,800.00 1.000 12,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.150 75.00 1.000 500 006 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,000.00 6.000 1,200.00 12.000 2,400 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 63,400.00 54,587.000 54,587 STRIPE (HAZARDOUS WASTE) 008 SHOULDER BACKING TON 45.0000 24,300.00 100.450 4,520 009 SLURRY SEAL TON 278.0000 608,820.00 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 2,490.00 941.000 941 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 9,960.00 434.000 1,736.00 2,616.000 10,464 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 43,890.00 9,614.000 5,287.70 96,191.000 52,905 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,480.00 1,855.000 1,855.00 5,746.000 5,746 015 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 49,920.00 5,201.000 62,412.00 10,049.000 120,588 (PREFORMED) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 50.00 216.000 108 (BROKEN 6-1) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,700.00 229.000 114.50 9,479.000 4,739 (BROKEN 36-12) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,100.00 6,124.000 3,062.00 8,658.000 4,329 (BROKEN 17-7) 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 32,625.00 37,673.000 28,254 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 6,240.00 7,467.000 11,200 PROGRAM CAS145 PAGE 2 DATE 12/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3W7204 TIME 01:27 PM ESTIMATE NO. 005 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 12/20/18 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 12/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 104,804.95 1,765,592.65 ADJUSTMENT OF COMPENSATION 3,057.70 8,904.36 EXTRA WORK 92,605.96 92,605.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 200,468.61 1,867,102.97 021 MOBILIZATION LS 182,114.0000 182,114.00 1.000 182,114 ORIGINAL CONTRACT AMOUNT 2,022,220.00 TOTAL WORK COMPLETED 200,468.61 2,049,216.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 -4,000.00 TOTAL 203,468.61 2,045,216.97 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 12/31/18 89 20 0 0 99% 99% PROGRESS IS SATISFACTORY RILEY, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/18