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 11/27/17 EST. NO. 006 TIME 11:28 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 --------------------------------------------------------------------------- 003 0001 33,444.00 E.W. @ L.S.(+) 102017 N 008 0 004 0001 10,723.00 E.W. @ L.S.(+) 101717 N 009 0 005 0001 83,268.00 A.C. @ L.S.(+) 110717 N CO0050 006 0001 5,874.00 A.C. @ L.S.(+) 110617 N CO0060 133,309.00 TOTAL THIS ESTIMATE 2,572.10 TOTAL PREVIOUS ESTIMATE 135,881.10 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 11/27/17 EST. NO. 006 TIME 11:28 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 HMA DISPUTE 362,500.00 005 VOIDS DISPUTE -5,500.00 005 WPCP DOCS -10,000.00 005 VOIDS AGREEMENT -4,500.00 006 WPCP DOCS 10,000.00 006 5,500.00 -10,000.00 LIQUIDATED DAMAGES 6 DAYS -32,400.00 005 2 DAYS 21,600.00 006 21,600.00 -10,800.00 TOTAL DEDUCTIONS 27,100.00 -20,800.00 PROGRAM CAS145 PAGE 1 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361304 TIME 11:28 AM ESTIMATE NO. 006 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 10/12/17 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 11/27/17 LOCATION RERUN 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 1.000 25,000 003 TRAFFIC CONTROL SYSTEM LS 589,150.0000 589,150.00 1.000 589,150 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 005 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 006 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 57,200.00 793.300 51,564 013 ROADWAY EXCAVATION CY 1,500.0000 2,250.00 1.500 2,250 014 SHOULDER BACKING TON 86.0000 344,860.00 3,932.530 338,197 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 900.00 1.800 900 016 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 25,260.720 3,662,804 019 SHOULDER RUMBLE STRIP STA 45.0000 63,450.00 1,388.650 62,489 (HMA,GROUND-IN INDENTATIONS) 020 DATA CORE LS 10,000.0000 10,000.00 1.000 10,000 021 TACK COAT TON 300.0000 60,000.00 72.890 21,867 022 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 11,305.00 3,230.000 11,305 PROGRAM CAS145 PAGE 2 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361304 TIME 11:28 AM ESTIMATE NO. 006 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 10/12/17 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,240.00 228,000.000 18,240 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361304 TIME 11:28 AM ESTIMATE NO. 006 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 10/12/17 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,948,792.48 ADJUSTMENT OF COMPENSATION 89,142.00 89,142.00 EXTRA WORK 44,167.00 46,739.10 SUBTOTAL AMOUNT EARNED 133,309.00 5,084,673.58 ORIGINAL CONTRACT AMOUNT 5,626,836.50 TOTAL WORK COMPLETED 133,309.00 5,084,673.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 27,100.00 -20,800.00 TOTAL 160,409.00 5,063,873.58 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 10/12/17 50 17 5 0 88% 100% PROGRESS IS SATISFACTORY LEE.SCOTESE@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/17