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 04/02/15 EST. NO. 006 TIME 08:08 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 --------------------------------------------------------------------------- 007 0001 -3,301.03 A.C. @ L.S.(-) 012715 N 07-001 -3,301.03 TOTAL THIS ESTIMATE -9,514.68 TOTAL PREVIOUS ESTIMATE -12,815.71 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 04/02/15 EST. NO. 006 TIME 08:08 AM R.E. NAME: CHRIS TALBOT 09-359004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC. LIQ 5 DAYS -15,000.00 002 ANTIC 45 DAYS LIQ -135,000.00 003 MISSING CPM -54,149.66 003 MISSING CEM-4401 -10,000.00 004 MISSING CPM -83,740.29 004 MISSING SMOTHNESS RT -10,000.00 004 RELEASE ANTIC LIQ 150,000.00 004 ANTIC. CRUDE OIL ADJ -3,500.00 005 MISSING CPM -268.35 005 CCO# & PROCESSED 3,500.00 006 REC'ED CEM-4401 10,000.00 006 RELEASE CPM 138,158.30 006 SMOOTHNESS RPT'S 10,000.00 006 161,658.30 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402S -10,000.00 004 REC'ED CEM_2402S 10,000.00 006 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 REC'ED PAYROLLS 10,000.00 006 10,000.00 0.00 LIQUIDATED DAMAGES 4 DAYS @ $3000/DAY -12,000.00 004 0.00 -12,000.00 TOTAL DEDUCTIONS 181,658.30 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 04/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-359004 TIME 08:08 AM ESTIMATE NO. 006 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 10/27/14 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 04/02/15 LOCATION FINAL 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 1,000 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500 003 TRAFFIC CONTROL SYSTEM LS 85,921.0000 85,921.00 1.000 85,921 004 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 5,698 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,625.0000 6,625.00 1.000 6,625 007 JOB SITE MANAGEMENT LS 885.0000 885.00 0.575 508 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 60.0000 60.00 1.000 60 009 STREET SWEEPING LS 20,000.0000 20,000.00 1.000 20,000 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,100.00 107.000 1,070 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 8,160.00 980.580 7,844 012 SHOULDER BACKING TON 66.7500 84,105.00 1,198.490 79,999 013 SAND COVER (COLD IN-PLACE RECYCLING) TON 10.0000 1,600.00 16.700 167 014 COLD IN-PLACE RECYCLING SQYD 7.0000 606,200.00 91,695.830 641,870 015 CEMENT (COLD IN-PLACE RECYCLING) TON 118.0000 6,136.00 50.340 5,940 016 EMULSIFIED RECYCLING AGENT TON 600.0000 312,000.00 536.150 321,690 (COLD IN-PLACE RECYCLING) 017 ASPHALTIC EMULSION TON 10.0000 470.00 24.620 246 (COLD IN-PLACE RECYCLING) 018 INTELLIGENT COMPACTION LS 69,900.0000 69,900.00 1.000 69,900 (COLD IN-PLACE RECYCLING) 019 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 156.0000 925,080.00 5,747.630 896,630 020 DATA CORE LS 2,200.0000 2,200.00 1.000 2,200 021 TACK COAT TON 10.0000 360.00 0.000 0 022 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 1,155.00 101.200 1,062 PROGRAM CAS145 PAGE 2 DATE 04/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-359004 TIME 08:08 AM ESTIMATE NO. 006 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 10/27/14 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 04/02/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 96,435.000 12,536 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 025 DETECTOR LOOP (LS) LS 4,500.0000 4,500.00 1.000 4,500 PROGRAM CAS145 PAGE 3 DATE 04/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-359004 TIME 08:08 AM ESTIMATE NO. 006 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 10/27/14 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 04/02/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,171,471.15 ADJUSTMENT OF COMPENSATION -3,301.03 -62,333.28 EXTRA WORK 0.00 49,517.57 SUBTOTAL AMOUNT EARNED -3,301.03 2,158,655.44 ORIGINAL CONTRACT AMOUNT 2,161,874.00 TOTAL WORK COMPLETED -3,301.03 2,158,655.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 181,658.30 -12,000.00 TOTAL 178,357.27 2,146,655.44 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 05/13/14 40 07/21/14 07/21/14 10/27/14 40 26 1 0 100% 100% CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/02/15