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 06/19/14 EST. NO.02 TIME 08:26 AM R.E. NAME: H. J. BLOMMER 09-354104 --------------------------------------------------------------------------- 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 06/19/14 EST. NO.02 TIME 08:26 AM R.E. NAME: H. J. BLOMMER 09-354104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-354104 TIME 08:26 AM ESTIMATE NO. 02 BID OPENING 08/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 06/19/14 LOCATION PROGRESS ESTIMATE 09-MNO-395-63.9/65.1 ----------------- GRANITE CONSTRUCTION COMPANY IN MONO COUNTY NEAR LEE VINING FROM P O BOX 5127 0.4 MILE NORTH OF VIRGINIA LAKES BAKERSFIELD CA 93388 ROAD TO 1.6 MILES NORTH OF VIRGINIA LAKES ROAD FED. AID NO. CNHP-P395(242)E COLD INPLACE PAVEMENT, HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.070 350.00 0.695 3,475 003 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.475 38,000.00 0.475 38,000 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1500 6,255.00 40,500.000 6,075.00 40,500.000 6,075 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.475 4,750.00 0.475 4,750 006 JOB SITE MANAGEMENT LS 23,000.0000 23,000.00 0.475 10,925.00 0.475 10,925 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.750 2,625 008 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 4,500.00 18.000 4,500.00 18.000 4,500 009 STREET SWEEPING LS 15,000.0000 15,000.00 0.475 7,125.00 0.475 7,125 010 TREATED WOOD WASTE LB 0.2000 12,720.00 0.000 0 011 REMOVE MARKER EA 25.0000 1,325.00 0.000 0 012 REMOVE METAL BEAM GUARD RAILING LF 4.5000 31,275.00 0.000 0 013 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 12,990.00 4,395.000 13,185.00 4,395.000 13,185 014 REMOVE DELINEATOR EA 50.0000 1,450.00 0.000 0 015 SALVAGE GRATE EA 85.0000 850.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 81,000.00 38,747.000 77,494.00 38,747.000 77,494 017 SHOULDER BACKING TON 50.0000 8,500.00 0.000 0 018 SAND COVER (COLD IN-PLACE RECYCLING) TON 75.0000 3,150.00 0.000 0 019 COLD IN-PLACE RECYCLING SQYD 7.6500 307,530.00 38,747.000 296,414.55 38,747.000 296,414 020 CEMENT (COLD IN-PLACE RECYCLING) TON 100.0000 8,100.00 25.040 2,504.00 25.040 2,504 021 EMULSIFIED RECYCLING AGENT TON 500.0000 160,000.00 155.960 77,980.00 155.960 77,980 (COLD IN-PLACE RECYCLING) 022 ASPHALTIC EMULSION TON 400.0000 9,200.00 0.000 0 (COLD IN-PLACE RECYCLING) PROGRAM CAS145 PAGE 2 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-354104 TIME 08:26 AM ESTIMATE NO. 02 BID OPENING 08/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 135.0000 1,246,050.00 0.000 0 024 SHOULDER RUMBLE STRIP STA 65.0000 9,100.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 025 CENTERLINE RUMBLE STRIP STA 75.0000 10,500.00 0.000 0 026 DATA CORE LS 5,000.0000 5,000.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 8,980.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 8,660.00 0.000 0 029 PLACE HOT MIX ASPHALT SQYD 250.0000 1,000.00 0.000 0 (MISCELLANEOUS AREA) 030 TACK COAT TON 250.0000 2,000.00 0.000 0 031 MISCELLANEOUS IRON AND STEEL LB 6.0000 12,900.00 0.000 0 (F) 032 DELINEATOR (SPECIAL) EA 100.0000 2,900.00 0.000 0 033 SNOW POLE MARKER EA 150.0000 7,950.00 0.000 0 034 METAL BEAM GUARD RAILING (STEEL POST) LF 23.5000 163,325.00 0.000 0 035 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2800 3,892.00 0.000 0 036 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3100 12,927.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-354104 TIME 08:26 AM ESTIMATE NO. 02 BID OPENING 08/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 539,302.55 546,552.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 539,302.55 546,552.55 ORIGINAL CONTRACT AMOUNT 2,282,029.00 TOTAL WORK COMPLETED 539,302.55 546,552.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 539,302.55 546,552.55 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 09/17/13 40 05/19/14 07/19/14 07/22/14 19 5 0 0 24% 48% PROGRESS IS SATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/14