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 09/19/17 EST. NO. 004 TIME 10:19 AM R.E. NAME: LEE.SCOTESE@DOT.CA.GOV 09-361304 --------------------------------------------------------------------------- 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 342.49 E.W. @ F.A.(+) 080817 N 001 0 0002 342.49 080917 N 360783 0003 255.22 081017 N 371740 0004 255.22 082917 N 371741 0005 295.50 083117 N 371742 0006 449.90 082817 N 371744 1,940.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,940.82 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 09/19/17 EST. NO. 004 TIME 10:19 AM R.E. NAME: LEE.SCOTESE@DOT.CA.GOV 09-361304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 2023, RUBBER DATA -25,000.00 002 DOCS UTD 25,000.00 003 HMA DISPUTE -362,500.00 004 -362,500.00 -362,500.00 TOTAL DEDUCTIONS -362,500.00 -362,500.00 PROGRAM CAS145 PAGE 1 DATE 09/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361304 TIME 10:19 AM ESTIMATE NO. 004 BID OPENING 04/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 09/19/17 LOCATION PROGRESS ESTIMATE 09-INY-395-122.3/129.5 ----------------- GRANITE CONSTRUCTION COMPANY IN INYO COUNTY ABOUT 9 MILES NORTH 3005 JAMES ROAD OF BISHOP FROM 0.3 MILE SOUTH OF BAKERSFIELD CA 93308 PLEASANT VALLEY DAM ROAD TO MONO COUNTY LINE FED. AID NO. NHP-P395(260)E CONSTRUCT 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 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.600 15,000 003 TRAFFIC CONTROL SYSTEM LS 589,150.0000 589,150.00 0.200 117,830.00 0.750 441,862 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.500 12,500 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.550 13,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 600.0000 8,400.00 14.000 8,400 008 TEMPORARY FIBER ROLL LF 10.0000 3,600.00 360.000 3,600 009 TEMPORARY GRAVEL BAG BERM LF 20.0000 4,400.00 268.000 5,360 010 REMOVE PAINTED TRAFFIC STRIPE LF 0.8000 4,864.00 7,990.000 6,392 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 9,717.50 3,007.000 9,772 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 65.0000 57,200.00 460.000 29,900.00 793.300 51,564 013 ROADWAY EXCAVATION CY 1,500.0000 2,250.00 1.500 2,250.00 1.500 2,250 014 SHOULDER BACKING TON 86.0000 344,860.00 575.510 49,493.86 3,775.510 324,693 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 900.00 0.000 0 016 PREPAVING INERTIAL PROFILER LS 10,000.0000 10,000.00 1.000 10,000 017 PREPAVING GRINDING DAY EA 25,000.0000 50,000.00 2.000 50,000 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 145.0000 4,292,000.00 15,827.600 2,295,002.00 25,260.720 3,662,804 019 SHOULDER RUMBLE STRIP STA 45.0000 63,450.00 700.000 31,500.00 700.000 31,500 (HMA,GROUND-IN INDENTATIONS) 020 DATA CORE LS 10,000.0000 10,000.00 0.000 0 021 TACK COAT TON 300.0000 60,000.00 72.890 21,867.00 72.890 21,867 022 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 11,305.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361304 TIME 10:19 AM ESTIMATE NO. 004 BID OPENING 04/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 09/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.0800 18,240.00 0.000 0 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361304 TIME 10:19 AM ESTIMATE NO. 004 BID OPENING 04/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 09/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,547,842.86 4,681,317.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,940.82 1,940.82 SUBTOTAL AMOUNT EARNED 2,549,783.68 4,683,257.83 ORIGINAL CONTRACT AMOUNT 5,626,836.50 TOTAL WORK COMPLETED 2,549,783.68 4,683,257.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -362,500.00 -362,500.00 TOTAL 2,187,283.68 4,320,757.83 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 07/15/16 45 07/10/17 07/10/17 09/25/17 39 10 0 0 83% 87% PROGRESS IS SATISFACTORY LEE.SCOTESE@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/17