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 06/14/19 EST. NO. 001 TIME 08:38 AM R.E. NAME: JAMIE ROBERTSON 09-375804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 -12,000.00 A.C. @ L.S.(-) 060519 N 02-001 003 0001 2,500.00 A.C. @ L.S.(+) 060519 N 03-001 -9,500.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -9,500.00 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 06/14/19 EST. NO. 001 TIME 08:38 AM R.E. NAME: JAMIE ROBERTSON 09-375804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING WPCP DOCS -236,508.19 001 -236,508.19 -236,508.19 TOTAL DEDUCTIONS -236,508.19 -236,508.19 PROGRAM CAS145 PAGE 1 DATE 06/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-375804 TIME 08:38 AM ESTIMATE NO. 001 BID OPENING 02/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/19 R.E. NAME: JAMIE ROBERTSON DATE OF THIS ESTIMATE 06/14/19 LOCATION RERUN PROGRESS ESTIMATE 09-INY ----------------------- GRANITE CONSTRUCTION COMPANY IN INYO AND MONO COUNTIES AT__ 3005 JAMES ROAD VARIOUS LOCATIONS_______________ BAKERSFIELD CA 93308 FED. AID NO. N O N E COLD PLANE AC AND PLACE HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 1.000 30,000.00 1.000 30,000 003 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.600 75,000.00 0.600 75,000 004 FLASHING BEACON (PORTABLE) EA 500.0000 4,000.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.600 12,000.00 0.600 12,000 006 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 008 TEMPORARY FIBER ROLL LF 20.0000 4,000.00 0.000 0 009 HOT MIX ASPHALT (TYPE A) TON 316.0000 581,440.00 1,891.240 597,631.84 1,891.240 597,631 010 TACK COAT TON 20,000.0000 18,000.00 3.320 66,400.00 3.320 66,400 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 170,460.00 9,417.550 169,515.90 9,417.550 169,515 012 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 3,600.00 165.000 1,485.00 165.000 1,485 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 8,880.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 014 PAINT TRAFFIC STRIPE (2-COAT) LF 2.0000 7,740.00 0.000 0 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 8,880.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 12" RUMBLE STRIP STA 2,500.0000 5,000.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 06/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-375804 TIME 08:38 AM ESTIMATE NO. 001 BID OPENING 02/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/19 R.E. NAME: JAMIE ROBERTSON DATE OF THIS ESTIMATE 06/14/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 956,532.74 956,532.74 ADJUSTMENT OF COMPENSATION -9,500.00 -9,500.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 947,032.74 947,032.74 ORIGINAL CONTRACT AMOUNT 992,500.00 TOTAL WORK COMPLETED 947,032.74 947,032.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -236,508.19 -236,508.19 TOTAL 710,524.55 710,524.55 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 04/05/19 30 05/15/19 05/15/19 07/02/19 18 3 0 0 92% 60% PROGRESS IS SATISFACTORY JAMIE ROBERTSON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/19