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 08/21/14 EST. NO.01 TIME 08:26 AM R.E. NAME: CHRIS TALBOT 09-359004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 -18,765.25 A.C. @ U.P.(-) 081414 N 02-001 -18,765.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -18,765.25 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 08/21/14 EST. NO.01 TIME 08:26 AM R.E. NAME: CHRIS TALBOT 09-359004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-359004 TIME 08:26 AM ESTIMATE NO. 01 BID OPENING 04/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 08/21/14 LOCATION PROGRESS ESTIMATE 09-INY-190-18.5/24.6 ----------------- GRANITE CONSTRUCTION CO. IN INYO COUNTY ABOUT 9 MILES EAST P.O. BOX 50085 OF OLANCHA FROM 6.1 MILES WEST OF WATSONVILLE CA 95077 ROUTE 136 TO ROUTE 136 FED. AID NO. N O N E COLD IN-PLACE RECYCLE AND PLACE HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.700 2,450.00 0.700 2,450 003 TRAFFIC CONTROL SYSTEM LS 85,921.0000 85,921.00 0.525 45,108.53 0.525 45,108 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.4000 44.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0600 5,802.00 94,981.000 5,698.86 94,981.000 5,698 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,625.0000 6,625.00 0.525 3,478.13 0.525 3,478 007 JOB SITE MANAGEMENT LS 885.0000 885.00 0.525 464.63 0.525 464 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 60.0000 60.00 0.750 45.00 0.750 45 009 STREET SWEEPING LS 20,000.0000 20,000.00 0.525 10,500.00 0.525 10,500 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,100.00 0.000 0 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 8,160.00 0.000 0 012 SHOULDER BACKING TON 66.7500 84,105.00 0.000 0 013 SAND COVER (COLD IN-PLACE RECYCLING) TON 10.0000 1,600.00 16.700 167.00 16.700 167 014 COLD IN-PLACE RECYCLING SQYD 7.0000 606,200.00 91,695.830 641,870.81 91,695.830 641,870 015 CEMENT (COLD IN-PLACE RECYCLING) TON 118.0000 6,136.00 50.340 5,940.12 50.340 5,940 016 EMULSIFIED RECYCLING AGENT TON 600.0000 312,000.00 536.150 321,690.00 536.150 321,690 (COLD IN-PLACE RECYCLING) 017 ASPHALTIC EMULSION TON 10.0000 470.00 25.100 251.00 25.100 251 (COLD IN-PLACE RECYCLING) 018 INTELLIGENT COMPACTION LS 69,900.0000 69,900.00 0.850 59,415.00 0.850 59,415 (COLD IN-PLACE RECYCLING) 019 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 156.0000 925,080.00 0.000 0 020 DATA CORE LS 2,200.0000 2,200.00 0.000 0 021 TACK COAT TON 10.0000 360.00 0.000 0 022 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 1,155.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-359004 TIME 08:26 AM ESTIMATE NO. 01 BID OPENING 04/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 08/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1300 12,571.00 0.000 0 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 025 DETECTOR LOOP (LS) LS 4,500.0000 4,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-359004 TIME 08:26 AM ESTIMATE NO. 01 BID OPENING 04/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 08/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,098,079.08 1,098,079.08 ADJUSTMENT OF COMPENSATION -18,765.25 -18,765.25 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,079,313.83 1,079,313.83 ORIGINAL CONTRACT AMOUNT 2,161,874.00 TOTAL WORK COMPLETED 1,079,313.83 1,079,313.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,079,313.83 1,079,313.83 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 05/13/14 40 07/21/14 07/21/14 09/17/14 21 2 0 0 49% 53% PROGRESS IS SATISFACTORY CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/14