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 04/13/15 EST. NO. 006 TIME 09:15 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 --------------------------------------------------------------------------- 008 0001 22,938.55 A.C. @ L.S.(+) 040715 N 0001 0 22,938.55 TOTAL THIS ESTIMATE -21,542.37 TOTAL PREVIOUS ESTIMATE 1,396.18 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 04/13/15 EST. NO. 006 TIME 09:15 AM R.E. NAME: H. J. BLOMMER 09-353104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CORE DEDUCTION -6,182.63 004 0.00 -6,182.63 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402F -10,000.00 005 REC'ED CEM-2402F 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -6,182.63 PROGRAM CAS145 PAGE 1 DATE 04/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-353104 TIME 09:15 AM ESTIMATE NO. 006 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 10/28/14 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 04/13/15 LOCATION FINAL 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 1.000 8,000 003 TRAFFIC CONTROL SYSTEM LS 140,325.0000 140,325.00 1.000 140,325 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0800 7,576.00 95,196.000 7,615 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 1.000 7,500 006 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 350.0000 350.00 1.000 350 008 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 1.000 25,000 012 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 1.000 1,200 013 TREATED WOOD WASTE LB 0.2200 8,888.00 37,960.000 8,351 014 REMOVE MARKER EA 168.0000 4,200.00 25.000 4,200 015 REMOVE GUARDRAIL LF 5.6000 20,384.00 3,637.500 20,370 016 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 4.000 8,000 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6000 156,480.00 94,993.000 151,988 021 ROADWAY EXCAVATION CY 78.0000 16,380.00 208.600 16,270 022 SHOULDER BACKING TON 42.0000 37,800.00 836.230 35,121 PROGRAM CAS145 PAGE 2 DATE 04/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-353104 TIME 09:15 AM ESTIMATE NO. 006 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 10/28/14 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 04/13/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,670.00 424.900 29,318 024 EMULSIFIED RECYCLING AGENT TON 500.0000 395,000.00 195.180 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 2,503 027 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 93,807.000 539,390 029 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 115.0000 1,828,500.00 15,020.920 1,727,405 030 CENTERLINE RUMBLE STRIP STA 36.0000 11,520.00 316.200 11,383 031 DATA CORE LS 4,400.0000 4,400.00 1.000 4,400 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.3000 169.00 63.000 81 033 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3000 14,690.00 7,886.000 10,251 034 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.3000 1,326.00 938.000 1,219 035 PLACE HOT MIX ASPHALT SQYD 84.0000 6,132.00 35.890 3,014 (MISCELLANEOUS AREA) 036 TACK COAT TON 10.0000 550.00 25.020 250 037 DELINEATOR (SPECIAL) EA 39.0000 8,580.00 204.000 7,956 038 MILEPOST MARKER EA 39.0000 312.00 8.000 312 039 OBJECT MARKER (TYPE L-1) EA 39.0000 897.00 32.000 1,248 040 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 32.0000 97,600.00 3,050.000 97,600 041 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 47.0000 17,390.00 362.500 17,037 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 19,200.00 6.000 19,200 043 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1300 4,108.00 31,617.000 4,110 044 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 18,940.00 96,368.000 19,273 045 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.2500 1,980.00 951.000 2,139 PROGRAM CAS145 PAGE 3 DATE 04/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-353104 TIME 09:15 AM ESTIMATE NO. 006 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 10/28/14 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 04/13/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,074,530.11 ADJUSTMENT OF COMPENSATION 22,938.55 -17,003.94 EXTRA WORK 0.00 18,400.12 SUBTOTAL AMOUNT EARNED 22,938.55 3,075,926.29 ORIGINAL CONTRACT AMOUNT 3,535,294.00 TOTAL WORK COMPLETED 22,938.55 3,075,926.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -6,182.63 TOTAL 32,938.55 3,069,743.66 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 05/05/14 40 06/23/14 06/23/14 10/28/14 40 39 0 0 100% 100% H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/13/15