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 06/15/19 EST. NO. 002 TIME 01:33 PM R.E. NAME: CHRIS TALBOT 09-365904 --------------------------------------------------------------------------- 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 06/15/19 EST. NO. 002 TIME 01:33 PM R.E. NAME: CHRIS TALBOT 09-365904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING WPCP DOCS -152,391.63 002 -152,391.63 -152,391.63 TOTAL DEDUCTIONS -152,391.63 -152,391.63 PROGRAM CAS145 PAGE 1 DATE 06/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-365904 TIME 01:33 PM ESTIMATE NO. 002 BID OPENING 10/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/19 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 06/15/19 LOCATION PROGRESS ESTIMATE 09-INY-395-54.6/57.4 ----------------- GRANITE CONSTRUCTION CO. IN INYO COUNTY AT AND NEAR LONE 3005 JAMES RD PINE ON ROUTE 136 AT ROUTE 395 FROM BAKERSFIELD CA 93308 1.2 MILES SOUTH OF ROUTE 136 TO EAST INYO STREET FED. AID NO. B1ST-X027(10)E MILL AND REPLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.100 1,500.00 0.700 10,500 003 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.270 47,250.00 0.270 47,250 004 FLASHING BEACON (PORTABLE) EA 1,000.0000 3,000.00 1.000 1,000.00 3.000 3,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.270 4,050.00 0.270 4,050 006 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.270 405.00 0.270 405 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 008 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 800.00 3.000 1,200.00 3.000 1,200 009 TEMPORARY FIBER ROLL LF 8.0000 3,840.00 400.000 3,200.00 400.000 3,200 010 TREATED WOOD WASTE LB 0.5000 5,550.00 0.000 0 011 SHOULDER BACKING TON 70.0000 86,100.00 0.000 0 012 PREPAVING INERTIAL PROFILER LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 013 HOT MIX ASPHALT (TYPE A) TON 131.5000 3,931,850.00 381.490 50,165.94 381.490 50,165 014 DATA CORE LS 2,500.0000 2,500.00 0.000 0 015 TACK COAT TON 500.0000 36,000.00 0.825 412.50 0.825 412 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.4500 765,400.00 111,996.200 498,383.09 111,996.200 498,383 017 ADJUST FRAME AND COVER TO GRADE EA 1,500.0000 6,000.00 0.000 0 018 REMOVE ROADSIDE SIGN EA 85.0000 4,335.00 0.000 0 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 720.00 0.000 0 (0.063"-UNFRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 3,150.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFELCTIVE SHEETING (TYPE XI) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 2,850.00 0.000 0 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 06/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-365904 TIME 01:33 PM ESTIMATE NO. 002 BID OPENING 10/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/19 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 06/15/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,650.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFELCTIVE SHEETING (TYPE XI) 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,125.00 0.000 0 (0.063"-FRAMED) FOR RETROREFELCTIVE SHEETING (TYPE XI) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 4,350.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 025 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 3,450.00 0.000 0 026 ROADSIDE SIGN - ONE POST EA 800.0000 25,600.00 0.000 0 027 ROADSIDE SIGN - TWO POST EA 1,300.0000 18,200.00 0.000 0 028 ROADSIDE SIGN (TURNABLE METAL POST) EA 5,000.0000 10,000.00 0.000 0 029 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 260.0000 1,040.00 0.000 0 METHOD) 030 INSTALL ROADSIDE SIGN PANEL ON EA 260.0000 2,860.00 0.000 0 EXISTING POST 031 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 34,905.00 0.000 0 032 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4500 35,640.00 0.000 0 033 12" RUMBLE STRIP STA 70.0000 16,100.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 035 MODIFYING EXISTING ELECTRICAL SYSTEM LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-365904 TIME 01:33 PM ESTIMATE NO. 002 BID OPENING 10/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/19 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 06/15/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 609,566.53 622,816.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 609,566.53 622,816.53 036 MOBILIZATION LS 551,000.0000 551,000.00 0.750 413,250.00 0.750 413,250 ORIGINAL CONTRACT AMOUNT 5,781,015.00 TOTAL WORK COMPLETED 1,022,816.53 1,036,066.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -152,391.63 -152,391.63 TOTAL 870,424.90 883,674.90 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 11/30/18 60 05/20/19 05/20/19 08/16/19 16 3 0 0 18% 27% PROGRESS IS SATISFACTORY CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/19