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 03/02/20 EST. NO. 006 TIME 08:17 AM 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 --------------------------------------------------------------------------- 001 0001 333.09 E.W. @ F.A.(+) 061219 N 0001 0 0002 681.00 061719 N 0002 0 0003 681.00 061819 N 0003 0 0004 564.88 061919 N 0004 0 0005 631.61 062019 N 0005 0 0006 1,304.72 062419 N 0006 0 0007 1,204.52 062519 N 0007 0 0008 725.63 062619 N 0008 0 0009 585.54 062719 N 0009 0 0010 798.76 062819 N 0010 0 0011 1,173.59 070119 N 0011 0 0012 1,005.73 070219 N 0012 0 0013 677.49 072419 N 0013 0 0014 623.11 062719 N 0014 0 0015 385.11 062819 N 0015 0 004 0001 400.39 E.W. @ F.A.(+) 061019 N 0001 0 0002 393.82 061119 N 0002 0 0003 162.36 070119 N 0003 0 0004 1,658.38 070219 N 0004 0 0005 384.97 080919 N 0005 0 0006 2,437.47 080919 N 0006 0 005 0001 1,663.98 E.W. @ F.A.(+) 052219 N 0001 0 0002 1,034.30 062119 N 0002 0 0003 5,715.99 062619 N 0003 0 0004 5,170.15 062719 N 0004 0 007 0009 27,852.16 A.C. @ L.S.(+) 021220 N 07-001 008 0001 15,371.20 A.C. @ L.S.(+) 021220 N 08-001 73,620.95 TOTAL THIS ESTIMATE -19,998.19 TOTAL PREVIOUS ESTIMATE 53,622.76 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 03/02/20 EST. NO. 006 TIME 08:17 AM R.E. NAME: CHRIS TALBOT 09-365904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING WPCP DOCS -152,391.63 002 MISS WPCP CMP CM2406 -578,101.50 003 RELEASE LAST EST DED 152,391.63 003 MISSING IP DATE -140,880.20 005 RELEASE EST 3 DEDUCT 578,101.50 005 IP DATA REC'D 140,880.20 006 140,880.20 0.00 LABOR COMPLIANCE VIOLATION MISSING CEM-2402F -10,000.00 005 MISSING PAYROLLS -10,000.00 005 CEM-2402F REC'D 10,000.00 006 PAYROLLS REC'D 10,000.00 006 20,000.00 0.00 TOTAL DEDUCTIONS 160,880.20 0.00 PROGRAM CAS145 PAGE 1 DATE 03/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-365904 TIME 08:17 AM ESTIMATE NO. 006 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 10/29/19 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 03/02/20 LOCATION FINAL 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 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 1.000 175,000 004 FLASHING BEACON (PORTABLE) EA 1,000.0000 3,000.00 3.000 3,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 006 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 008 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 800.00 3.000 1,200 009 TEMPORARY FIBER ROLL LF 8.0000 3,840.00 400.000 3,200 010 TREATED WOOD WASTE LB 0.5000 5,550.00 11,060.000 5,530 011 SHOULDER BACKING TON 70.0000 86,100.00 808.750 56,612 012 PREPAVING INERTIAL PROFILER LS 2,000.0000 2,000.00 1.000 2,000 013 HOT MIX ASPHALT (TYPE A) TON 131.5000 3,931,850.00 28,844.990 3,793,116 014 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500 015 TACK COAT TON 500.0000 36,000.00 40.100 20,050 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.4500 765,400.00 138,537.000 616,489 017 ADJUST FRAME AND COVER TO GRADE EA 1,500.0000 6,000.00 18.000 27,000 018 REMOVE ROADSIDE SIGN EA 85.0000 4,335.00 50.000 4,250 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 720.00 47.020 705 (0.063"-UNFRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 3,150.00 206.750 3,101 (0.063"-UNFRAMED) FOR RETROREFELCTIVE SHEETING (TYPE XI) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 2,850.00 168.000 2,520 (0.080"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 03/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-365904 TIME 08:17 AM ESTIMATE NO. 006 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 10/29/19 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 03/02/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,650.00 110.000 1,650 (0.080"-UNFRAMED) FOR RETROREFELCTIVE SHEETING (TYPE XI) 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,125.00 75.000 1,125 (0.063"-FRAMED) FOR RETROREFELCTIVE SHEETING (TYPE XI) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 4,350.00 289.750 4,346 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 025 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 3,450.00 685.840 3,429 026 ROADSIDE SIGN - ONE POST EA 800.0000 25,600.00 33.000 26,400 027 ROADSIDE SIGN - TWO POST EA 1,300.0000 18,200.00 13.000 16,900 028 ROADSIDE SIGN (TURNABLE METAL POST) EA 5,000.0000 10,000.00 2.000 10,000 029 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 260.0000 1,040.00 4.000 1,040 METHOD) 030 INSTALL ROADSIDE SIGN PANEL ON EA 260.0000 2,860.00 11.000 2,860 EXISTING POST 031 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 34,905.00 5,370.000 34,905 032 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4500 35,640.00 96,218.000 43,298 033 12" RUMBLE STRIP STA 70.0000 16,100.00 161.000 11,270 (ASPHALT CONCRETE PAVEMENT) 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 035 MODIFYING EXISTING ELECTRICAL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 3 DATE 03/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-365904 TIME 08:17 AM ESTIMATE NO. 006 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 10/29/19 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 03/02/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,919,498.44 ADJUSTMENT OF COMPENSATION 43,223.36 19,499.26 EXTRA WORK 30,397.59 34,123.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,620.95 4,973,121.20 036 MOBILIZATION LS 551,000.0000 551,000.00 1.000 551,000 ORIGINAL CONTRACT AMOUNT 5,781,015.00 TOTAL WORK COMPLETED 73,620.95 5,524,121.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 160,880.20 0.00 TOTAL 234,501.15 5,524,121.20 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 11/30/18 60 05/20/19 05/20/19 10/29/19 54 59 0 0 100% 100% CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 03/02/20