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 05/22/14 EST. NO.01 TIME 08:22 AM R.E. NAME: CHRIS TALBOT 09-351604 --------------------------------------------------------------------------- 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 05/22/14 EST. NO.01 TIME 08:22 AM R.E. NAME: CHRIS TALBOT 09-351604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-351604 TIME 08:22 AM ESTIMATE NO. 01 BID OPENING 09/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 05/22/14 LOCATION PROGRESS ESTIMATE 09-INY-395-45.5/50.3 ----------------- 09-INY-395-50.9/52.9 GRANITE CONSTRUCTION COMPANY ON ROUTE 395 BETWEEN 0.7 MILES P O BOX 5127 SOUTH OF COTTONWOOD ROAD AND 0.4 BAKERSFIELD CA 93388 MILES SOUTH OF LUBKIN CANYON RD __________________________________ FED. AID NO. NH-P395(241)E COLD IN-PLACE RECYCLED PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 1.000 500 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.600 2,400.00 0.600 2,400 003 TRAFFIC CONTROL SYSTEM LS 174,200.0000 174,200.00 0.240 41,808.00 0.240 41,808 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0700 9,730.00 55,253.000 3,867.71 55,253.000 3,867 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.240 3,600.00 0.240 3,600 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.240 3,600.00 0.240 3,600 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 250.0000 250.00 0.750 187.50 0.750 187 008 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 2,100.00 8.000 2,400.00 8.000 2,400 009 TEMPORARY FIBER ROLL LF 4.0000 3,560.00 622.000 2,488.00 622.000 2,488 010 TEMPORARY GRAVEL BAG BERM LF 8.0000 4,480.00 522.000 4,176.00 522.000 4,176 011 STREET SWEEPING LS 25,000.0000 25,000.00 0.240 6,000.00 0.240 6,000 012 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 0.000 0 013 TREATED WOOD WASTE LB 0.1000 4,270.00 0.000 0 014 REMOVE MARKER EA 10.0000 180.00 0.000 0 015 REMOVE METAL BEAM GUARD RAILING LF 4.5000 1,530.00 0.000 0 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,600.00 780.000 3,120.00 780.000 3,120 017 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 7,650.00 12,298.000 6,149.00 12,298.000 6,149 018 REMOVE ASPHALT CONCRETE GUTTER LF 1.7500 15,750.00 8,501.000 14,876.75 8,501.000 14,876 (BACKSLOPE) 019 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 325.0000 6,500.00 24.000 7,800.00 24.000 7,800 020 REMOVE DELINEATOR EA 10.0000 420.00 0.000 0 021 RECONSTRUCT METAL BEAM GUARD RAILING LF 26.0000 89,440.00 0.000 0 022 ADJUST INLET EA 1,600.0000 3,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-351604 TIME 08:22 AM ESTIMATE NO. 01 BID OPENING 09/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 14,700.00 0.000 0 024 ROADWAY EXCAVATION CY 15.0000 5,850.00 0.000 0 025 SHOULDER BACKING TON 30.0000 69,000.00 0.000 0 026 EMULSIFIED RECYCLING AGENT TON 425.0000 437,750.00 167.975 71,389.38 167.975 71,389 (COLD IN-PLACE RECYCLING) 027 ASPHALTIC EMULSION TON 10.0000 750.00 0.000 0 (COLD IN-PLACE RECYCLING) 028 CEMENT (COLD IN-PLACE RECYCLING) TON 105.0000 29,400.00 25.000 2,625.00 25.000 2,625 029 SAND COVER (COLD IN-PLACE RECYCLING) TON 50.0000 10,500.00 0.000 0 030 COLD IN-PLACE RECYCLING SQYD 4.5000 589,500.00 41,537.054 186,916.74 41,537.054 186,916 031 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 119.5000 3,489,400.00 0.000 0 032 CENTERLINE RUMBLE STRIP STA 28.0000 6,160.00 0.000 0 033 SHOULDER RUMBLE STRIP STA 15.0000 10,650.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 034 DATA CORE LS 7,500.0000 7,500.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.1000 297.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1000 23,650.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.1000 3,025.00 0.000 0 038 PLACE HOT MIX ASPHALT SQYD 50.0000 10,000.00 0.000 0 (MISCELLANEOUS AREA) 039 TACK COAT TON 10.0000 880.00 0.000 0 040 DELINEATOR (CLASS 2) EA 65.0000 2,730.00 0.000 0 041 MILEPOST MARKER EA 80.0000 160.00 0.000 0 042 OBJECT MARKER EA 80.0000 1,920.00 0.000 0 043 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 27,000.00 0.000 0 044 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,760.00 0.000 0 045 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 4,280.00 0.000 0 046 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 27,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-351604 TIME 08:22 AM ESTIMATE NO. 01 BID OPENING 09/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 363,904.08 363,904.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 363,904.08 363,904.08 ORIGINAL CONTRACT AMOUNT 5,163,772.00 TOTAL WORK COMPLETED 363,904.08 363,904.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 363,904.08 363,904.08 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 11/15/13 35 05/05/14 05/05/14 07/09/14 11 1 0 0 7% 31% PROGRESS IS SATISFACTORY CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/14