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 10/16/15 EST. NO. 004 TIME 08:52 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 --------------------------------------------------------------------------- 001 0015 455.38 E.W. @ F.A.(+) 080415 N 0015 0 0016 455.38 081015 N 0016 0 0017 380.34 081115 N 0017 0 0022 228.98 081815 N 0022 0 0027 480.39 080715 N 0027 0 0028 705.01 071615 N 0028 0 0029 651.71 071715 N 0029 0 0030 664.27 072015 N 0030 0 0031 1,037.29 072115 N 0031 0 0032 824.13 072215 N 0032 0 0033 770.85 072315 N 0033 0 0034 542.07 072415 N 0034 0 0036 770.85 072815 N 0036 0 0040 1,222.26 080615 N 0040 0 0041 1,037.29 080715 N 0041 0 0042 1,037.29 081015 N 0042 0 0043 877.43 081115 N 0043 0 0044 770.85 081215 N 0044 0 0045 717.55 081315 N 0045 0 0046 770.85 081415 N 0046 0 0048 717.55 081915 N 0048 0 0050 570.24 082115 N 0050 0 15,687.96 TOTAL THIS ESTIMATE -122,394.30 TOTAL PREVIOUS ESTIMATE -106,706.34 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 10/16/15 EST. NO. 004 TIME 08:52 AM R.E. NAME: CHRIS TALBOT 09-356004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF SPEC HMA DENS -1,143.75 002 MISSING CEM-2402F -10,000.00 003 MISSING CEM-4401 -10,000.00 003 OUT OF SPEC CL2 AB -1,605.82 003 0.00 -22,749.57 TOTAL DEDUCTIONS 0.00 -22,749.57 PROGRAM CAS145 PAGE 1 DATE 10/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356004 TIME 08:52 AM ESTIMATE NO. 004 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 10/05/15 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 10/16/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 9,500 002 TRAFFIC CONTROL SYSTEM LS 55,378.0000 55,378.00 1.000 55,378 003 FLASHING BEACON (PORTABLE) EA 850.0000 1,700.00 2.000 1,700 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,500.0000 11,500.00 1.000 11,500 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 006 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 008 TEMPORARY FIBER ROLL LF 20.0000 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 3.000 183 011 REMOVE CULVERT (LF) LF 80.0000 960.00 12.000 960 012 REMOVE DELINEATOR EA 8.0000 296.00 46.000 368 013 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 11,342 015 ROADWAY EXCAVATION CY 30.0000 183,000.00 6,100.000 183,000 016 DUFF ACRE 2,000.0000 6,200.00 3.020 6,040 017 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.0600 7,500.00 156,250.000 9,375 018 STRAW SQFT 0.0800 10,000.00 156,250.000 12,500 019 INCORPORATE MATERIALS SQFT 0.0100 2,500.00 312,500.000 3,125 020 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 108,000.00 1,350.000 108,000 021 HOT MIX ASPHALT (TYPE A) TON 122.0000 408,700.00 3,428.680 418,298 022 RUMBLE STRIP STA 60.0000 10,200.00 166.250 9,975 PROGRAM CAS145 PAGE 2 DATE 10/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356004 TIME 08:52 AM ESTIMATE NO. 004 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 10/05/15 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 10/16/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.500 15 024 ROADSIDE SIGN - ONE POST EA 375.0000 1,125.00 3.000 1,125 025 FURNISH SINGLE SHEET ALUMINIUM SIGN SQFT 11.0000 495.00 44.250 486 (0.063"-UNFRAMED)FOR RETROREFLECTIVE SHEETING (TYPE X1) 026 RETROREFLECTIVE SHEETING (YTPE X1) SQFT 8.0000 360.00 44.250 354 027 CONCRETE BACKFILL (PIPE TRENCH) CY 200.0000 600.00 3.000 600 (F) 028 18" CORRUGATED STEEL PIPE (.079" THICK) LF 225.0000 2,700.00 12.000 2,700 029 18" STEEL FLARED END SECTION EA 1,100.0000 1,100.00 1.000 1,100 030 DELINEATOR (CLASS 2) EA 91.0000 3,367.00 37.000 3,367 031 MILEPOST MARKER EA 116.0000 348.00 3.000 348 032 MARKER (CULVERT) EA 116.0000 696.00 6.000 696 033 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3500 6,020.00 17,230.000 6,030 PROGRAM CAS145 PAGE 3 DATE 10/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356004 TIME 08:52 AM ESTIMATE NO. 004 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 10/05/15 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 10/16/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,750.00 868,467.21 ADJUSTMENT OF COMPENSATION 0.00 -122,394.30 EXTRA WORK 15,687.96 15,687.96 SUBTOTAL AMOUNT EARNED 18,437.96 761,760.87 ORIGINAL CONTRACT AMOUNT 854,783.00 TOTAL WORK COMPLETED 18,437.96 761,760.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -22,749.57 TOTAL 18,437.96 739,011.30 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 05/07/15 35 07/13/15 07/13/15 10/05/15 29 31 0 0 100% 100% CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/16/15