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 08/23/18 EST. NO. 002 TIME 09:45 AM R.E. NAME: H. J. BLOMMER 09-364204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/23/18 EST. NO. 002 TIME 09:45 AM R.E. NAME: H. J. BLOMMER 09-364204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364204 TIME 09:45 AM ESTIMATE NO. 002 BID OPENING 04/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 08/23/18 LOCATION PROGRESS ESTIMATE 09-MNO-395-63.3/63.8 ----------------- GRANITE CONSTRUCTION COMPANY IN MONO COUNTY ON US 395 AT THE 3005 JAME RD VIRGINIA LAKES ROAD INTERSECTION. BAKERSFIELD CA 93305 FED. AID NO. HSNH-P395(266)E CONSTRUCT LEFT TURN POCKET ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.157 1,570.00 0.760 7,600 003 TRAFFIC CONTROL SYSTEM LS 241,900.0000 241,900.00 0.250 60,475.00 0.525 126,997 004 FLASHING BEACON (PORTABLE) EA 2,500.0000 5,000.00 2.000 5,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.250 3,750.00 0.525 7,875 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.250 2,500.00 0.525 5,250 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 008 TEMPORARY FIBER ROLL LF 8.0000 18,400.00 1,409.000 11,272.00 2,300.000 18,400 009 TEMPORARY SILT FENCE LF 8.0000 18,080.00 1,325.000 10,600 010 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.000 0 011 TREATED WOOD WASTE LB 5.0000 3,300.00 0.000 0 012 TEMPORARY HIGH-VISIBILITY FENCE LF 24.0000 3,600.00 150.000 3,600 013 ROADWAY EXCAVATION CY 40.0000 84,400.00 2,106.000 84,240 014 IMPORTED BORROW (CY) CY 22.0000 124,300.00 4,909.000 107,998.00 5,777.000 127,094 015 DUFF (ACRE) ACRE 20,000.0000 18,000.00 0.600 12,000.00 0.900 18,000 016 DRY SEED (SQFT) SQFT 0.1000 3,750.00 0.000 0 017 STRAW SQFT 0.1600 6,000.00 0.000 0 018 INCORPORATE MATERIALS SQFT 0.1000 7,500.00 0.000 0 019 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 86,000.00 858.000 85,800.00 858.000 85,800 020 HOT MIX ASPHALT (TYPE A) TON 208.0000 349,440.00 1,541.480 320,627.84 1,541.480 320,627 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 9.0000 2,610.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 9.0000 675.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364204 TIME 09:45 AM ESTIMATE NO. 002 BID OPENING 04/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 9.0000 3,960.00 0.000 0 024 TACK COAT TON 250.0000 675.00 0.000 0 025 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 40.0000 4,000.00 100.000 4,000 026 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 2,400.00 240.000 720 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 55.0000 14,850.00 0.000 0 028 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 100.0000 14,000.00 122.000 12,200.00 122.000 12,200 (.079" THICK) 029 TAPERED INLET EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000 030 ANCHOR ASSEMBLY EA 250.0000 500.00 3.000 750.00 3.000 750 031 REMOVE DOWNDRAIN (EA) EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000 032 REMOVE DELINEATOR EA 40.0000 720.00 19.000 760 033 DELINEATOR (SPECIAL) EA 250.0000 3,750.00 0.000 0 034 REMOVE ROADSIDE SIGN EA 200.0000 400.00 2.000 400.00 2.000 400 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 35.0000 420.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 45.0000 1,800.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 037 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 18.0000 936.00 0.000 0 038 ROADSIDE SIGN - ONE POST EA 1,500.0000 4,500.00 0.000 0 039 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 100.0000 34,000.00 0.000 0 040 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 8,000.0000 8,000.00 0.000 0 041 REMOVE GUARDRAIL LF 40.0000 1,520.00 0.000 0 042 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 7,820.00 0.000 0 043 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.0000 1,040.00 0.000 0 044 REMOVE PAINTED TRAFFIC STRIPE LF 2.0000 10,700.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364204 TIME 09:45 AM ESTIMATE NO. 002 BID OPENING 04/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 626,342.84 848,414.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 626,342.84 848,414.34 ORIGINAL CONTRACT AMOUNT 1,134,446.00 TOTAL WORK COMPLETED 626,342.84 848,414.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 626,342.84 848,414.34 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 05/16/18 40 07/09/18 07/09/18 08/30/18 32 0 0 0 73% 80% PROGRESS IS SATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/18