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 11/22/21 EST. NO. 006 TIME 02:04 PM 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 --------------------------------------------------------------------------- 008 0001 34,246.00 E.W. @ L.S.(+) 073120 N 1 0 34,246.00 TOTAL THIS ESTIMATE -91,358.11 TOTAL PREVIOUS ESTIMATE -57,112.11 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 11/22/21 EST. NO. 006 TIME 02:04 PM 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 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W2704 TIME 02:04 PM ESTIMATE NO. 006 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 11/20/21 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 11/22/21 LOCATION RERUN 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 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 16,975.0000 16,975.00 1.000 16,975 003 TRAFFIC CONTROL SYSTEM LS 198,462.0000 198,462.00 1.000 198,462 004 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 1.000 40,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 006 DISPOSAL OF ELECTRONIC EQUIPMENT LS 2,500.0000 2,500.00 1.000 2,500 (HAZARDOUS WASTE) 007 REPLACE ASPHALT CONCRETE SURFACING CY 1,200.0000 192,000.00 297.100 356,520 008 ASPHALTIC EMULSION TON 742.0000 111,300.00 146.830 108,947 (BONDED WEARING COURSE) 009 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 136.0000 1,164,160.00 11,765.610 1,600,122 (BONDED WEARING COURSE) 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4000 49,280.00 35,200.000 49,280 011 REMOVE PAVEMENT MARKER EA 1.0500 7,875.00 7,500.000 7,875 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 4,284.00 1,887.000 3,962 013 THERMOPLASTIC PAVEMENT MARKING SQFT 26.0000 2,860.00 40.000 1,040 (ENHANCED WET NIGHT VISIBILITY) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 540.00 754.000 377 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 30,130.00 62,769.000 28,873 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 30,624.00 48,354.000 28,045 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,691.00 1,885.000 1,696 (ENHANCED WET NIGHT VISIBILITY) 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 19,630.00 58,574.000 15,229 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.1500 566.50 110.000 566 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 1.000 1,100 SYSTEM ELEMENTS DURING CONSTRUCTION 021 MODIFYING EXISTING ELECTRICAL SYSTEM LS 92,800.0000 92,800.00 1.000 92,800 PROGRAM CAS145 PAGE 2 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4W2704 TIME 02:04 PM ESTIMATE NO. 006 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 11/20/21 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,558,373.82 ADJUSTMENT OF COMPENSATION 0.00 -127,636.11 EXTRA WORK 34,246.00 70,524.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,246.00 2,501,261.71 022 MOBILIZATION LS 205,000.0000 205,000.00 1.000 205,000 ORIGINAL CONTRACT AMOUNT 2,176,777.50 TOTAL WORK COMPLETED 34,246.00 2,706,261.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,246.00 2,706,261.71 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 05/18/20 12/31/21 47 331 0 0 97% 55% PROGRESS IS SATISFACTORY RILEY, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/21