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 10/10/19 EST. NO. 003 TIME 02:36 PM 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 --------------------------------------------------------------------------- 001 0012 592.39 E.W. @ F.A.(+) 060319 N 102 0 0014 631.98 060419 N 104 0 0024 772.72 060319 N 203 0 0025 409.82 061819 N 207 0 0026 172.69 061919 N 208 0 0027 204.18 061919 N 208.10 0028 985.81 062019 N 209 0 006 0001 4,801.22 A.C. @ L.S.(+) 071219 N 001 0 8,570.81 TOTAL THIS ESTIMATE -7,964.43 TOTAL PREVIOUS ESTIMATE 606.38 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 10/10/19 EST. NO. 003 TIME 02:36 PM R.E. NAME: JAMIE ROBERTSON 09-375804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING WPCP DOCS -236,508.19 001 LACK OF WPCP REPORTS -103,601.17 002 RELEASE OF WITHHOLD 236,508.19 002 LACK OF WPCP REPORTS 103,601.17 003 103,601.17 0.00 LABOR COMPLIANCE VIOLATION LACK OF DVBE PPWRK -10,000.00 002 LACK OF DVBE PPWRK 10,000.00 003 MISSING PAYROLLS -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 103,601.17 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-375804 TIME 02:36 PM ESTIMATE NO. 003 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 07/08/19 R.E. NAME: JAMIE ROBERTSON DATE OF THIS ESTIMATE 10/10/19 LOCATION RERUN SEMI-FINAL 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 2,000 002 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 1.000 30,000 003 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 1.000 125,000 004 FLASHING BEACON (PORTABLE) EA 500.0000 4,000.00 8.000 4,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 006 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 008 TEMPORARY FIBER ROLL LF 20.0000 4,000.00 200.000 4,000 009 HOT MIX ASPHALT (TYPE A) TON 316.0000 581,440.00 1,891.240 597,631 010 TACK COAT TON 20,000.0000 18,000.00 3.332 66,640 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 170,460.00 9,417.550 169,515 012 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 3,600.00 594.000 5,346 013 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 4,689.000 9,378 015 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 10/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-375804 TIME 02:36 PM ESTIMATE NO. 003 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 07/08/19 R.E. NAME: JAMIE ROBERTSON DATE OF THIS ESTIMATE 10/10/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,000.00 1,037,011.74 ADJUSTMENT OF COMPENSATION 4,801.22 -4,698.78 EXTRA WORK 3,769.59 5,305.16 SUBTOTAL AMOUNT EARNED 9,570.81 1,037,618.12 ORIGINAL CONTRACT AMOUNT 992,500.00 TOTAL WORK COMPLETED 9,570.81 1,037,618.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 103,601.17 -10,000.00 TOTAL 113,171.98 1,027,618.12 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 04/05/19 30 05/15/19 05/15/19 07/08/19 34 3 0 0 100% 100% JAMIE ROBERTSON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/10/19