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 07/21/14 EST. NO.03 TIME 10:16 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 --------------------------------------------------------------------------- 001 0001 351.00 E.W. @ F.A.(+) 051514 N 001 0 0002 301.38 051614 N 002 0 0003 499.90 051914 N 003 0 0004 375.82 052814 N 004 0 0005 375.82 052914 N 005 0 0006 301.38 053014 N 006 0 0007 326.19 060214 N 007 0 0008 326.19 060314 N 008 0 0009 351.00 060414 N 009 0 0010 75.35 060914 N 010 0 0011 263.70 061014 N 011 0 0012 75.35 061914 N 012 0 0013 188.36 062014 N 013 0 0014 226.03 062314 N 014 0 4,037.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,037.47 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 07/21/14 EST. NO.03 TIME 10:16 AM R.E. NAME: CHRIS TALBOT 09-351604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC. 12 DAYS LIQ -64,800.00 03 -64,800.00 -64,800.00 TOTAL DEDUCTIONS -64,800.00 -64,800.00 PROGRAM CAS145 PAGE 1 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-351604 TIME 10:16 AM ESTIMATE NO. 03 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 07/20/14 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 07/21/14 LOCATION RERUN 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 1.000 500 002 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.800 3,200 003 TRAFFIC CONTROL SYSTEM LS 174,200.0000 174,200.00 0.240 41,808.00 0.800 139,360 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0700 9,730.00 135,741.000 9,501 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.240 3,600.00 0.800 12,000 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.240 3,600.00 0.800 12,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 250.0000 250.00 0.750 187 008 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 2,100.00 8.000 2,400 009 TEMPORARY FIBER ROLL LF 4.0000 3,560.00 622.000 2,488 010 TEMPORARY GRAVEL BAG BERM LF 8.0000 4,480.00 522.000 4,176 011 STREET SWEEPING LS 25,000.0000 25,000.00 0.240 6,000.00 0.800 20,000 012 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 1,530.00 225.000 1,012.50 225.000 1,012 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,600.00 48.000 192.00 1,006.000 4,024 017 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 7,650.00 15,069.000 7,534 018 REMOVE ASPHALT CONCRETE GUTTER LF 1.7500 15,750.00 8,501.000 14,876 (BACKSLOPE) 019 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 325.0000 6,500.00 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 2,750.000 71,500.00 2,750.000 71,500 022 ADJUST INLET EA 1,600.0000 3,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-351604 TIME 10:16 AM ESTIMATE NO. 03 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 07/20/14 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 07/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,700.00 651.670 1,955.01 3,726.410 11,179 024 ROADWAY EXCAVATION CY 15.0000 5,850.00 0.000 0 025 SHOULDER BACKING TON 30.0000 69,000.00 665.310 19,959.30 730.620 21,918 026 EMULSIFIED RECYCLING AGENT TON 425.0000 437,750.00 -157.610 -66,984.25 366.715 155,853 (COLD IN-PLACE RECYCLING) 027 ASPHALTIC EMULSION TON 10.0000 750.00 54.790 547.90 54.790 547 (COLD IN-PLACE RECYCLING) 028 CEMENT (COLD IN-PLACE RECYCLING) TON 105.0000 29,400.00 0.060 6.30 77.630 8,151 029 SAND COVER (COLD IN-PLACE RECYCLING) TON 50.0000 10,500.00 151.410 7,570 030 COLD IN-PLACE RECYCLING SQYD 4.5000 589,500.00 129,056.484 580,754 031 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 119.5000 3,489,400.00 20,097.870 2,401,695.47 20,602.580 2,462,008 032 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 6.000 18,000.00 6.000 18,000 044 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 07/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-351604 TIME 10:16 AM ESTIMATE NO. 03 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 07/20/14 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 07/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,502,892.23 3,578,544.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,037.47 4,037.47 SUBTOTAL AMOUNT EARNED 2,506,929.70 3,582,582.34 ORIGINAL CONTRACT AMOUNT 5,163,772.00 TOTAL WORK COMPLETED 2,506,929.70 3,582,582.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -64,800.00 -64,800.00 TOTAL 2,442,129.70 3,517,782.34 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 08/05/14 45 7 1 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/14