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 10/11/16 EST. NO. 009 TIME 07:51 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 --------------------------------------------------------------------------- 007 0001 80,000.00 A.C. @ L.S.(+) 100716 N 0001 0 80,000.00 TOTAL THIS ESTIMATE 36,409.48 TOTAL PREVIOUS ESTIMATE 116,409.48 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 10/11/16 EST. NO. 009 TIME 07:51 AM R.E. NAME: H. J. BLOMMER 09-354104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DENSITY CORE DEDUCT. -17,718.75 004 JOINT CORE DEDUCT. -2,674.41 005 MISSING CEM-4401 -10,000.00 005 REC'ED CEM-4401 10,000.00 006 RELEASE DENSITY CORE 16,031.25 006 0.00 -4,361.91 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402F -10,000.00 005 REC'ED CEM-2402F 10,000.00 007 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 005 REC'ED PAYROLLS 5,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 -4,361.91 PROGRAM CAS145 PAGE 1 DATE 10/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-354104 TIME 07:51 AM ESTIMATE NO. 009 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 09/03/14 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 10/11/16 LOCATION RERUN FINAL ESTIMATE 09-MNO-395-63.9/65.1 -------------------- GRANITE CONSTRUCTION COMPANY IN MONO COUNTY NEAR LEE VINING FROM 3005 JAMES RD 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 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 1.000 80,000 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1500 6,255.00 40,500.000 6,075 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 006 JOB SITE MANAGEMENT LS 23,000.0000 23,000.00 1.000 23,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 1.000 3,500 008 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 4,500.00 17.000 4,250 009 STREET SWEEPING LS 15,000.0000 15,000.00 1.000 15,000 010 TREATED WOOD WASTE LB 0.2000 12,720.00 73,200.000 14,640 011 REMOVE MARKER EA 25.0000 1,325.00 53.000 1,325 012 REMOVE METAL BEAM GUARD RAILING LF 4.5000 31,275.00 6,950.000 31,275 013 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 12,990.00 4,395.000 13,185 014 REMOVE DELINEATOR EA 50.0000 1,450.00 39.000 1,950 015 SALVAGE GRATE EA 85.0000 850.00 10.000 850 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 81,000.00 38,747.000 77,494 017 SHOULDER BACKING TON 50.0000 8,500.00 377.790 18,889 018 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 38,747.000 296,414 020 CEMENT (COLD IN-PLACE RECYCLING) TON 100.0000 8,100.00 25.040 2,504 021 EMULSIFIED RECYCLING AGENT TON 500.0000 160,000.00 155.960 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 10/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-354104 TIME 07:51 AM ESTIMATE NO. 009 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 09/03/14 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 10/11/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,978.930 1,347,155 024 SHOULDER RUMBLE STRIP STA 65.0000 9,100.00 139.000 9,035 (HMA,GROUND-IN INDENTATIONS) 025 CENTERLINE RUMBLE STRIP STA 75.0000 10,500.00 139.000 10,425 026 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 027 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 8,980.00 4,719.000 9,438 028 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 8,660.00 4,554.000 9,108 029 PLACE HOT MIX ASPHALT SQYD 250.0000 1,000.00 74.000 18,500 (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 2,150.000 12,900 (F) 032 DELINEATOR (SPECIAL) EA 100.0000 2,900.00 29.000 2,900 033 SNOW POLE MARKER EA 150.0000 7,950.00 53.000 7,950 034 METAL BEAM GUARD RAILING (STEEL POST) LF 23.5000 163,325.00 6,950.000 163,325 035 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2800 3,892.00 13,772.000 3,856 036 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3100 12,927.00 42,762.000 13,256 PROGRAM CAS145 PAGE 3 DATE 10/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-354104 TIME 07:51 AM ESTIMATE NO. 009 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 09/03/14 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 10/11/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,297,680.98 ADJUSTMENT OF COMPENSATION 80,000.00 80,000.00 EXTRA WORK 0.00 36,409.48 SUBTOTAL AMOUNT EARNED 80,000.00 2,414,090.46 ORIGINAL CONTRACT AMOUNT 2,282,029.00 TOTAL WORK COMPLETED 80,000.00 2,414,090.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,361.91 TOTAL 80,000.00 2,409,728.55 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 09/17/13 40 05/19/14 05/19/14 09/03/14 40 8 27 0 100% 100% H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/11/16