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 07/21/15 EST. NO. 001 TIME 08:40 AM R.E. NAME: CHRIS TALBOT 09-356004 --------------------------------------------------------------------------- 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 07/21/15 EST. NO. 001 TIME 08:40 AM R.E. NAME: CHRIS TALBOT 09-356004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356004 TIME 08:40 AM ESTIMATE NO. 001 BID OPENING 04/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 07/21/15 LOCATION PROGRESS ESTIMATE 09-MNO-6-0.8/2.4 ----------------- GRANITE CONSTRUCTION COMPANY IN MONO COUNTY NEAR BISHOP FROM 3005 JAMES ROAD 0.14 MILE NORTH OF PUMICE MILL BAKERSFIELD CA 93308 ROAD TO 0.34 MILE NORTH OF WHITE MOUNTAIN ESTATES ROAD FED. AID NO. HSNH-P006(11)E WIDEN SHOULDER/PLACE RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.600 5,700.00 0.600 5,700 002 TRAFFIC CONTROL SYSTEM LS 55,378.0000 55,378.00 0.170 9,414.26 0.170 9,414 003 FLASHING BEACON (PORTABLE) EA 850.0000 1,700.00 2.000 1,700.00 2.000 1,700 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,500.0000 11,500.00 0.170 1,955.00 0.170 1,955 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.170 510.00 0.170 510 006 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 008 TEMPORARY FIBER ROLL LF 20.0000 2,400.00 120.000 2,400.00 120.000 2,400 009 TREATED WOOD WASTE LB 0.7000 273.00 0.000 0 010 REMOVE ROADSIDE SIGN EA 61.0000 183.00 3.000 183.00 3.000 183 011 REMOVE CULVERT (LF) LF 80.0000 960.00 0.000 0 012 REMOVE DELINEATOR EA 8.0000 296.00 36.000 288.00 36.000 288 013 RESET ROADSIDE SIGN (ONE POST) EA 300.0000 300.00 0.000 0 014 CLEARING AND GRUBBING (LS) LS 11,342.0000 11,342.00 1.000 11,342.00 1.000 11,342 015 ROADWAY EXCAVATION CY 30.0000 183,000.00 800.000 24,000.00 800.000 24,000 016 DUFF ACRE 2,000.0000 6,200.00 0.000 0 017 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.0600 7,500.00 0.000 0 018 STRAW SQFT 0.0800 10,000.00 0.000 0 019 INCORPORATE MATERIALS SQFT 0.0100 2,500.00 0.000 0 020 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 108,000.00 0.000 0 021 HOT MIX ASPHALT (TYPE A) TON 122.0000 408,700.00 0.000 0 022 RUMBLE STRIP STA 60.0000 10,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356004 TIME 08:40 AM ESTIMATE NO. 001 BID OPENING 04/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 07/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 10.0000 40.00 0.000 0 024 ROADSIDE SIGN - ONE POST EA 375.0000 1,125.00 0.000 0 025 FURNISH SINGLE SHEET ALUMINIUM SIGN SQFT 11.0000 495.00 0.000 0 (0.063"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE X1) 026 RETROREFLECTIVE SHEETING (YTPE X1) SQFT 8.0000 360.00 0.000 0 027 CONCRETE BACKFILL (PIPE TRENCH) CY 200.0000 600.00 0.000 0 (F) 028 18" CORRUGATED STEEL PIPE (.079" THICK) LF 225.0000 2,700.00 0.000 0 029 18" STEEL FLARED END SECTION EA 1,100.0000 1,100.00 0.000 0 030 DELINEATOR (CLASS 2) EA 91.0000 3,367.00 0.000 0 031 MILEPOST MARKER EA 116.0000 348.00 0.000 0 032 MARKER (CULVERT) EA 116.0000 696.00 0.000 0 033 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3500 6,020.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356004 TIME 08:40 AM ESTIMATE NO. 001 BID OPENING 04/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 07/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 59,742.26 59,742.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 59,742.26 59,742.26 ORIGINAL CONTRACT AMOUNT 854,783.00 TOTAL WORK COMPLETED 59,742.26 59,742.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 59,742.26 59,742.26 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 05/07/15 35 07/13/15 07/13/15 08/28/15 6 0 0 0 7% 17% PROGRESS IS SATISFACTORY CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/15