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 10/22/13 EST. NO.03 TIME 09:36 AM R.E. NAME: H. J. BLOMMER 09-357404 --------------------------------------------------------------------------- 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 0001 567.85 E.W. @ F.A.(+) 081313 N 1 0 0002 452.02 081413 N 2 0 0003 452.02 081613 N 3 0 0004 452.02 081913 N 4 0 0005 565.07 082113 N 5 0 0006 848.69 082213 N 6 0 0007 1,056.96 082313 N 7 0 0008 799.50 082613 N 8 0 0009 799.50 082713 N 9 0 0010 848.69 082813 N 10 0 0011 452.06 082913 N 11 0 0012 799.50 090413 N 12 0 0013 602.75 090513 N 13 0 0014 376.72 090613 N 14 0 0015 437.42 090913 N 15 0 0016 349.00 091013 N 16 0 0017 441.62 091113 N 17 0 0018 399.75 091213 N 18 0 0019 764.95 091313 N 19 0 0020 1,521.39 091613 N 20 0 0021 1,509.85 091713 N 21 0 0022 1,532.93 091813 N 22 0 0023 1,669.87 091913 N 23 0 0024 388.36 092313 N 24 0 0025 517.11 092413 N 25 0 0026 268.86 092513 N 26 0 0027 339.04 092713 N 27 0 0028 750.31 093013 N 28 0 0029 150.69 100213 N 29 0 003 0001 -14,522.88 A.C. @ L.S.(-) 100213 N 0001 0 004 0001 215.04 E.W. @ F.A.(+) 082213 N 1 0 0002 107.52 082313 N 2 0 0003 273.81 082613 N 3 0 0004 410.71 082713 N 4 0 0005 3,320.76 090513 N 5 0 0006 602.75 090913 N 6 0 10,522.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,522.21 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 10/22/13 EST. NO.03 TIME 09:36 AM R.E. NAME: H. J. BLOMMER 09-357404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-357404 TIME 09:36 AM ESTIMATE NO. 03 BID OPENING 04/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/13 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 10/22/13 LOCATION PROGRESS ESTIMATE 09-MNO-395-1.0/100.0 ----------------- GRANITE CONSTRUCTION COMPANY IN MONO COUNTY NEAR LEE VINING ON V P O BOX 5127 ARIOUS ROUTES AT VARIOUS LOCATIONS BAKERSFIELD CA 93380 FED. AID NO. CSTP-X051(27)E THIN BLANKET 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 750.0000 750.00 1.000 750 002 CONSTRUCTION AREA SIGNS LS 8,125.0000 8,125.00 0.267 2,169.38 1.000 8,125 003 TRAFFIC CONTROL SYSTEM LS 225,739.0000 225,739.00 0.333 75,171.09 1.000 225,739 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.333 2,497.50 1.000 7,500 005 JOB SITE MANAGEMENT LS 2,400.0000 2,400.00 0.333 799.20 1.000 2,400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 100.0000 100.00 0.250 25.00 1.000 100 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,400.00 7.000 1,400 008 TEMPORARY GRAVEL BAG BERM LF 27.0000 1,431.00 53.000 1,431 009 REMOVE PAINTED PAVEMENT MARKING SQFT 5.0000 1,700.00 338.000 1,690 010 REMOVE PAVEMENT MARKING (TAPE) SQFT 5.0000 2,850.00 542.000 2,710 011 REMOVE ASPHALT CONCRETE SURFACING SQYD 112.0000 2,464.00 21.300 2,385 012 RESET TAPERED INLET EA 540.0000 1,620.00 3.000 1,620 013 RESET FLUME DOWNDRAIN EA 540.0000 1,620.00 3.000 1,620 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 12,430.00 1,088.400 11,972 015 SHOULDER BACKING TON 57.0000 224,010.00 1,593.290 90,817.53 5,972.880 340,454 016 IMPORTED BORROW (TON) TON 65.0000 585.00 20.160 1,310 017 ASPHALTIC EMULSION (FOG SEAL COAT) TON 10.0000 10.00 0.000 0 018 PREPAVING PROFILOGRAPH LS 26,200.0000 26,200.00 1.000 26,200 019 PREPAVING GRINDING DAY EA 7,700.0000 7,700.00 0.000 0 020 HOT MIX ASPHALT (TYPE A) TON 125.0000 3,612,500.00 50.250 6,281.25 28,545.310 3,568,163 021 RUMBLE STRIP STA 555.0000 1,110.00 2.000 1,110.00 2.000 1,110 022 CENTERLINE RUMBLE STRIP STA 37.0000 15,910.00 428.700 15,861.90 428.700 15,861 (GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 2 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-357404 TIME 09:36 AM ESTIMATE NO. 03 BID OPENING 04/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/13 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DATA CORE LS 18,850.0000 18,850.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 7,560.00 992.000 5,952.00 992.000 5,952 025 PLACE HOT MIX ASPHALT SQYD 9.0000 1,170.00 21.600 194.40 121.600 1,094 (MISCELLANEOUS AREA) 026 TACK COAT TON 10.0000 2,000.00 59.120 591 027 FLUME DOWNDRAIN LF 87.0000 870.00 10.000 870 028 TAPERED INLET EA 800.0000 800.00 1.000 800 029 DRAINAGE INLET MARKER EA 50.0000 150.00 3.000 150.00 3.000 150 030 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1100 46,200.00 446,328.000 49,096.08 446,328.000 49,096 031 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 2,560.00 1,393.000 2,786.00 1,393.000 2,786 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10.0000 10.00 1.000 10.00 1.000 10 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-357404 TIME 09:36 AM ESTIMATE NO. 03 BID OPENING 04/10/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/13 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 252,921.33 4,283,892.89 ADJUSTMENT OF COMPENSATION -14,522.88 -14,522.88 EXTRA WORK 25,045.09 25,045.09 SUBTOTAL AMOUNT EARNED 263,443.54 4,294,415.10 ORIGINAL CONTRACT AMOUNT 4,238,324.00 TOTAL WORK COMPLETED 263,443.54 4,294,415.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 263,443.54 4,294,415.10 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 05/24/13 45 08/12/13 08/12/13 11/22/13 43 7 0 0 98% 96% PROGRESS IS SATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/13