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 08/21/14 EST. NO.02 TIME 08:17 AM R.E. NAME: H. J. BLOMMER 09-353104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 -20,000.00 A.C. @ L.S.(-) 081914 N 0001 0 -20,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -20,000.00 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 08/21/14 EST. NO.02 TIME 08:17 AM R.E. NAME: H. J. BLOMMER 09-353104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-353104 TIME 08:17 AM ESTIMATE NO. 02 BID OPENING 02/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 08/21/14 LOCATION PROGRESS ESTIMATE 09-MNO-395-R6.9/R9.9 ----------------- GRANITE CONSTRUCTION COMPANY ON ROUTE US 395 BETWEEN 2.4 MILES 3005 JAMES RD SOUTH OF LOWER ROCK CREEK ROAD AND BAKERSFIELD CA 93388 0.6 MILES NORTH OF LOWER ROCK CREEK ROAD FED. AID NO. NHP-P395(243)E CAP M ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.075 600.00 0.720 5,760 003 TRAFFIC CONTROL SYSTEM LS 140,325.0000 140,325.00 0.375 52,621.88 0.600 84,195 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0800 7,576.00 95,196.000 7,615.68 95,196.000 7,615 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.375 2,812.50 0.600 4,500 006 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.375 375.00 0.600 600 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 350.0000 350.00 0.750 262 008 TEMPORARY DRAINAGE INLET PROTECTION EA 1,425.0000 5,700.00 5.000 7,125 009 TEMPORARY FIBER ROLL LF 16.0000 5,280.00 233.000 3,728 010 TEMPORARY GRAVEL BAG BERM LF 112.0000 2,912.00 16.000 1,792 011 STREET SWEEPING LS 25,000.0000 25,000.00 0.375 9,375.00 0.600 15,000 012 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.000 0 013 TREATED WOOD WASTE LB 0.2200 8,888.00 0.000 0 014 REMOVE MARKER EA 168.0000 4,200.00 0.000 0 015 REMOVE GUARDRAIL LF 5.6000 20,384.00 0.000 0 016 REMOVE ASPHALT CONCRETE DIKE LF 1.0500 10,290.00 9,870.000 10,363 017 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 350.0000 2,800.00 4.000 1,400 018 REMOVE DELINEATOR EA 83.0000 19,920.00 221.000 18,343 019 ADJUST INLET EA 2,000.0000 8,000.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6000 156,480.00 94,993.000 151,988.80 94,993.000 151,988 021 ROADWAY EXCAVATION CY 78.0000 16,380.00 0.000 0 022 SHOULDER BACKING TON 42.0000 37,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-353104 TIME 08:17 AM ESTIMATE NO. 02 BID OPENING 02/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 08/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED BORROW (CY) CY 69.0000 29,670.00 0.000 0 024 EMULSIFIED RECYCLING AGENT TON 500.0000 395,000.00 195.180 97,590.00 195.180 97,590 (COLD IN-PLACE RECYCLING) 025 ASPHALTIC EMULSION TON 10.0000 570.00 0.000 0 (COLD IN-PLACE RECYCLING) 026 CEMENT (COLD IN-PLACE RECYCLING) TON 100.0000 21,000.00 25.030 2,503.00 25.030 2,503 027 SAND COVER (COLD IN-PLACE RECYCLING) TON 75.0000 8,250.00 0.000 0 028 COLD IN-PLACE RECYCLING SQYD 5.7500 553,725.00 93,807.000 539,390.25 93,807.000 539,390 029 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 115.0000 1,828,500.00 4,687.690 539,084.35 4,687.690 539,084 030 CENTERLINE RUMBLE STRIP STA 36.0000 11,520.00 0.000 0 031 DATA CORE LS 4,400.0000 4,400.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.3000 169.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3000 14,690.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.3000 1,326.00 0.000 0 035 PLACE HOT MIX ASPHALT SQYD 84.0000 6,132.00 0.000 0 (MISCELLANEOUS AREA) 036 TACK COAT TON 10.0000 550.00 0.000 0 037 DELINEATOR (SPECIAL) EA 39.0000 8,580.00 0.000 0 038 MILEPOST MARKER EA 39.0000 312.00 0.000 0 039 OBJECT MARKER (TYPE L-1) EA 39.0000 897.00 0.000 0 040 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 32.0000 97,600.00 0.000 0 041 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 47.0000 17,390.00 0.000 0 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 19,200.00 0.000 0 043 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1300 4,108.00 0.000 0 044 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 18,940.00 0.000 0 045 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.2500 1,980.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-353104 TIME 08:17 AM ESTIMATE NO. 02 BID OPENING 02/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 08/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,403,956.46 1,492,041.08 ADJUSTMENT OF COMPENSATION -20,000.00 -20,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,383,956.46 1,472,041.08 ORIGINAL CONTRACT AMOUNT 3,535,294.00 TOTAL WORK COMPLETED 1,383,956.46 1,472,041.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,383,956.46 1,472,041.08 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 05/05/14 40 06/23/14 06/23/14 09/11/14 24 8 0 0 42% 60% PROGRESS IS SATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/14