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 10/26/15 EST. NO. 003 TIME 10:19 AM R.E. NAME: DAVIS, ALAN 07-4T7504 --------------------------------------------------------------------------- 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 1,265.46 E.W. @ F.A.(+) 080415 N 0001 0 0002 1,191.58 080515 N 0002 0 0003 1,195.60 080615 N 0003 0 002 0001 1,328.25 E.W. @ F.A.(+) 080715 N 0001 0 003 0001 1,691.00 A.C. @ U.P.(+) 082015 N 001 0 6,671.89 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,671.89 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 10/26/15 EST. NO. 003 TIME 10:19 AM R.E. NAME: DAVIS, ALAN 07-4T7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T7504 TIME 10:19 AM ESTIMATE NO. 003 BID OPENING 04/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 10/26/15 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-1-27.1/28.5 ----------------------- GRANITE CONSTRUCTION COMPANY IN VENTURY COUNTY FROM HOBSON PO BOX 6744 COUNTY PARK TO MOBIL PIER ROAD SANTA BARBAA CA 93160 FED. AID NO. N O N E MILL AND FILL RHMA FROM EP TO EP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300 002 CONSTRUCTION AREA SIGNS LS 2,600.0000 2,600.00 1.000 2,600 003 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000 004 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6000 57,280.00 26,609.000 42,574 007 REPLACE ASPHALT CONCRETE SURFACING CY 280.0000 56,000.00 202.800 56,784 008 HOT MIX ASPHALT (TYPE A) TON 83.0000 400,060.00 3,428.670 284,579 009 TACK COAT TON 800.0000 13,600.00 9.500 7,600 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 6,030.00 11,363.000 3,408 011 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 5,230.00 9,370.000 937 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 630.00 306.000 306 013 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2000 2,756.00 375.000 1,950 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 1,585.00 5,163.000 1,290 (BROKEN 36-12) 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 2,070.00 458.000 2,061 PROGRAM CAS145 PAGE 2 DATE 10/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4T7504 TIME 10:19 AM ESTIMATE NO. 003 BID OPENING 04/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 10/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 423,541.66 ADJUSTMENT OF COMPENSATION 1,691.00 1,691.00 EXTRA WORK 4,980.89 4,980.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,671.89 430,213.55 016 MOBILIZATION LS 26,956.0000 26,956.00 1.000 26,956 ORIGINAL CONTRACT AMOUNT 594,247.00 TOTAL WORK COMPLETED 6,671.89 457,169.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,671.89 457,169.55 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 05/07/15 65 00/00/00 00/00/00 10/31/15 60 42 0 0 75% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO FOR ITEM ADJ DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/15