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 06/18/19 EST. NO. 001 TIME 10:51 AM R.E. NAME: RILEY, JAMES 07-4W2704 --------------------------------------------------------------------------- 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 06/18/19 EST. NO. 001 TIME 10:51 AM R.E. NAME: RILEY, JAMES 07-4W2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W2704 TIME 10:51 AM ESTIMATE NO. 001 BID OPENING 04/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 06/18/19 LOCATION PROGRESS ESTIMATE 07-VEN-101-8.9/11.5 ----------------- GRANITE CONSTRUCTION COMPANY IN VENTURA CO, IN THOUSAND OAKS AND 213 E COLUMBIA WAY; CAMARILLO, FROM 1.1 MILE WEST OF LANCASTER CA 93535 WENDY DR TO ARROYO CONEJO CREEK BR FED. AID NO. N O N E PLACE RHMA-G BWC-G GAP GRADED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 16,975.0000 16,975.00 0.500 8,487.50 0.500 8,487 003 TRAFFIC CONTROL SYSTEM LS 198,462.0000 198,462.00 0.000 0 004 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.000 0 006 DISPOSAL OF ELECTRONIC EQUIPMENT LS 2,500.0000 2,500.00 0.000 0 (HAZARDOUS WASTE) 007 REPLACE ASPHALT CONCRETE SURFACING CY 1,200.0000 192,000.00 0.000 0 008 ASPHALTIC EMULSION TON 742.0000 111,300.00 0.000 0 (BONDED WEARING COURSE) 009 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 136.0000 1,164,160.00 0.000 0 (BONDED WEARING COURSE) 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4000 49,280.00 0.000 0 011 REMOVE PAVEMENT MARKER EA 1.0500 7,875.00 0.000 0 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 4,284.00 0.000 0 013 THERMOPLASTIC PAVEMENT MARKING SQFT 26.0000 2,860.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 540.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 30,130.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 30,624.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,691.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 19,630.00 0.000 0 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.1500 566.50 0.000 0 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 021 MODIFYING EXISTING ELECTRICAL SYSTEM LS 92,800.0000 92,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W2704 TIME 10:51 AM ESTIMATE NO. 001 BID OPENING 04/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 06/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,487.50 8,487.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,487.50 8,487.50 022 MOBILIZATION LS 205,000.0000 205,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,176,777.50 TOTAL WORK COMPLETED 8,487.50 8,487.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,487.50 8,487.50 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 05/13/19 85 00/00/00 00/00/00 10/31/19 1 17 0 0 0% 1% PROGRESS IS SATISFACTORY RILEY, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/19