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 04/07/15 EST. NO. 007 TIME 08:14 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 04/07/15 EST. NO. 007 TIME 08:14 AM R.E. NAME: CHRIS TALBOT 09-351604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC. 12 DAYS LIQ -64,800.00 003 ANTIC. LIQ 20D@5400 -108,000.00 004 MISSING CPM -224,269.07 004 OUT OF SPEC HMA -12,696.88 004 MISSING CEM-4401 -10,000.00 005 MISSING CPM -8,461.94 005 OUT OF SPEC TNW DENS -1,299.56 005 RELEASE 32D ANTIC LD 172,800.00 005 REC'ED CEM-4401 10,000.00 007 RELEASE CPM DED. 232,731.01 007 242,731.01 -13,996.44 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402F -10,000.00 005 REC'ED CEM2402F 10,000.00 007 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 REC'ED PAYROLLS 10,000.00 006 0.00 0.00 LIQUIDATED DAMAGES 28 DAYS @ $5400 -151,200.00 005 0.00 -151,200.00 TOTAL DEDUCTIONS 252,731.01 -165,196.44 PROGRAM CAS145 PAGE 1 DATE 04/07/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-351604 TIME 08:14 AM ESTIMATE NO. 007 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 08/22/14 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 04/07/15 LOCATION FINAL 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 PO BOX 742478 SOUTH OF COTTONWOOD ROAD AND 0.4 LOS ANGELES, CA 90074-2478 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 1.000 4,000 003 TRAFFIC CONTROL SYSTEM LS 174,200.0000 174,200.00 1.000 174,200 004 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 1.000 15,000 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 250.0000 250.00 1.000 250 008 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 1.000 25,000 012 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 1.000 750 013 TREATED WOOD WASTE LB 0.1000 4,270.00 44,200.000 4,420 014 REMOVE MARKER EA 10.0000 180.00 18.000 180 015 REMOVE METAL BEAM GUARD RAILING LF 4.5000 1,530.00 337.500 1,518 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,600.00 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 42.000 420 021 RECONSTRUCT METAL BEAM GUARD RAILING LF 26.0000 89,440.00 3,437.500 89,375 022 ADJUST INLET EA 1,600.0000 3,200.00 1.000 1,600 PROGRAM CAS145 PAGE 2 DATE 04/07/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-351604 TIME 08:14 AM ESTIMATE NO. 007 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 08/22/14 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 04/07/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,726.410 11,179 024 ROADWAY EXCAVATION CY 15.0000 5,850.00 382.600 5,739 025 SHOULDER BACKING TON 30.0000 69,000.00 1,446.020 43,380 026 EMULSIFIED RECYCLING AGENT TON 425.0000 437,750.00 524.770 223,027 (COLD IN-PLACE RECYCLING) 027 ASPHALTIC EMULSION TON 10.0000 750.00 45.150 451 (COLD IN-PLACE RECYCLING) 028 CEMENT (COLD IN-PLACE RECYCLING) TON 105.0000 29,400.00 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 27,180.670 3,248,090 032 CENTERLINE RUMBLE STRIP STA 28.0000 6,160.00 213.530 5,978 033 SHOULDER RUMBLE STRIP STA 15.0000 10,650.00 694.750 10,421 (HMA,GROUND-IN INDENTATIONS) 034 DATA CORE LS 7,500.0000 7,500.00 1.000 7,500 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.1000 297.00 275.000 302 036 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1000 23,650.00 21,693.000 23,862 037 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.1000 3,025.00 2,859.000 3,144 038 PLACE HOT MIX ASPHALT SQYD 50.0000 10,000.00 184.800 9,240 (MISCELLANEOUS AREA) 039 TACK COAT TON 10.0000 880.00 0.000 0 040 DELINEATOR (CLASS 2) EA 65.0000 2,730.00 42.000 2,730 041 MILEPOST MARKER EA 80.0000 160.00 8.000 640 042 OBJECT MARKER EA 80.0000 1,920.00 24.000 1,920 043 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 27,000.00 9.000 27,000 044 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,760.00 962.000 3,848 045 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 4,280.00 21,353.000 4,270 046 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 27,800.00 139,352.000 27,870 PROGRAM CAS145 PAGE 3 DATE 04/07/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-351604 TIME 08:14 AM ESTIMATE NO. 007 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 08/22/14 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 04/07/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,642,087.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 62,007.13 SUBTOTAL AMOUNT EARNED 0.00 4,704,094.27 ORIGINAL CONTRACT AMOUNT 5,163,772.00 TOTAL WORK COMPLETED 0.00 4,704,094.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 252,731.01 -165,196.44 TOTAL 252,731.01 4,538,897.83 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/15/13 35 05/05/14 05/05/14 08/22/14 45 13 1 0 100% 100% CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/07/15