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 12/19/17 EST. NO. 007 TIME 12:53 PM 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 --------------------------------------------------------------------------- 007 0001 -8,920.00 A.C. @ L.S.(-) 120117 N 0007 0 -8,920.00 TOTAL THIS ESTIMATE 135,881.10 TOTAL PREVIOUS ESTIMATE 126,961.10 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 12/19/17 EST. NO. 007 TIME 12:53 PM 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 VOIDS AGREEMENT 10,000.00 007 10,000.00 0.00 LIQUIDATED DAMAGES 6 DAYS -32,400.00 005 2 DAYS 21,600.00 006 0.00 -10,800.00 OTHER OUTSTANDING DOCUMENTS 2402F -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,800.00 PROGRAM CAS145 PAGE 1 DATE 12/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361304 TIME 12:53 PM ESTIMATE NO. 007 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 12/01/17 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 12/19/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 30.550 9,165.00 103.440 31,032 022 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 11,305.00 3,230.000 11,305 PROGRAM CAS145 PAGE 2 DATE 12/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361304 TIME 12:53 PM ESTIMATE NO. 007 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 12/01/17 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 12/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,240.00 228,000.000 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 12/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361304 TIME 12:53 PM ESTIMATE NO. 007 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 12/01/17 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 12/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,165.00 4,957,957.48 ADJUSTMENT OF COMPENSATION -8,920.00 80,222.00 EXTRA WORK 0.00 46,739.10 SUBTOTAL AMOUNT EARNED 245.00 5,084,918.58 ORIGINAL CONTRACT AMOUNT 5,626,836.50 TOTAL WORK COMPLETED 245.00 5,084,918.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,800.00 TOTAL 245.00 5,064,118.58 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 07/15/16 45 07/10/17 07/10/17 12/01/17 52 48 5 0 100% 100% LEE.SCOTESE@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/17