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 12/19/13 EST. NO.05 TIME 08:41 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 0036 35.67 E.W. @ F.A.(+) 081413 N 35 0 006 0002 -5,381.71 A.C. @ L.S.(-) 112113 N 0001 0 -5,346.04 TOTAL THIS ESTIMATE 12,321.66 TOTAL PREVIOUS ESTIMATE 6,975.62 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 12/19/13 EST. NO.05 TIME 08:41 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 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-357404 TIME 08:41 AM ESTIMATE NO. 05 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 02/20/13 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 12/19/13 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 1.000 8,125 003 TRAFFIC CONTROL SYSTEM LS 225,739.0000 225,739.00 1.000 225,739 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 1.000 7,500 005 JOB SITE MANAGEMENT LS 2,400.0000 2,400.00 1.000 2,400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 100.0000 100.00 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 224,010.00 160.000 9,120.00 6,456.230 368,005 016 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 28,545.310 3,568,163 021 RUMBLE STRIP STA 555.0000 1,110.00 2.000 1,110 022 CENTERLINE RUMBLE STRIP STA 37.0000 15,910.00 428.700 15,861 (GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 2 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-357404 TIME 08:41 AM ESTIMATE NO. 05 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 02/20/13 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 18,850 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.0000 7,560.00 992.000 5,952 025 PLACE HOT MIX ASPHALT SQYD 9.0000 1,170.00 121.600 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 3.000 150 030 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1100 46,200.00 446,328.000 49,096 031 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 2,560.00 1,393.000 2,786 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10.0000 10.00 1.000 10 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-357404 TIME 08:41 AM ESTIMATE NO. 05 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 02/20/13 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 12/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,120.00 4,330,293.84 ADJUSTMENT OF COMPENSATION -5,381.71 -19,904.59 EXTRA WORK 35.67 26,880.21 SUBTOTAL AMOUNT EARNED 3,773.96 4,337,269.46 ORIGINAL CONTRACT AMOUNT 4,238,324.00 TOTAL WORK COMPLETED 3,773.96 4,337,269.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,773.96 4,337,269.46 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 12/20/13 43 43 0 0 99% 96% PROGRESS IS SATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/13