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 10/26/17 EST. NO. 003 TIME 02:45 PM R.E. NAME: KEVIN KEISTER 10-1F6104 --------------------------------------------------------------------------- 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 0002 13,385.71 E.W. @ F.A.(+) 081817 N 003 0 13,385.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,385.71 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 10/26/17 EST. NO. 003 TIME 02:45 PM R.E. NAME: KEVIN KEISTER 10-1F6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F6104 TIME 02:45 PM ESTIMATE NO. 003 BID OPENING 04/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/09/17 R.E. NAME: KEVIN KEISTER DATE OF THIS ESTIMATE 10/26/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-MER-59-R0.0/12.8 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN MERCED COUNTY AT AND NEAR EL 4001 BRADSHAW ROAD NIDO FROM MADERA COUNTY TO 0.2 SACRAMENTO CA 95827 MILE NORTH OF VASSAR AVENUE. FED. AID NO. N O N E REPAIR PAVEMENT AREAS/RESURFACE ------------------------------------------------------------------------------------------------------------------------------------ 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 11,500.0000 11,500.00 0.240 2,760.00 1.000 11,500 003 TRAFFIC CONTROL SYSTEM LS 109,053.8900 109,053.89 0.240 26,172.93 1.000 109,053 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,409.3600 10,409.36 0.240 2,498.25 1.000 10,409 005 JOB SITE MANAGEMENT LS 54,376.0000 54,376.00 0.240 13,050.24 1.000 54,376 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 485.0000 485.00 1.000 485 007 SHOULDER BACKING TON 52.2200 152,482.40 1,133.650 59,199.20 4,053.650 211,681 008 PREPAVING INERTIAL PROFILER LS 2,000.0000 2,000.00 1.000 2,000 009 PREPAVING GRINDING LS 56,000.0600 56,000.06 0.250 14,000.02 1.000 56,000 010 HOT MIX ASPHALT (TYPE A) TON 108.3000 225,264.00 -227.190 -24,604.68 1,585.250 171,682 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 112.0000 1,500,800.00 267.370 29,945.44 13,253.140 1,484,351 012 DATA CORE LS 7,083.2200 7,083.22 1.000 7,083 013 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 6,337.50 1,860.000 2,325 014 TACK COAT TON 830.8200 46,525.92 -6.080 -5,051.39 42.670 35,451 015 REMOVE ASPHALT CONCRETE DIKE LF 1.1900 6,033.30 1,860.000 2,213 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4800 55,056.00 22,200.000 55,056 017 ADJUST MONUMENT COVER TO GRADE EA 523.1100 3,138.66 6.000 3,138 018 REMOVE PAVEMENT MARKER EA 0.4600 1,219.00 2,650.000 1,219 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 7,950.00 2,900.000 8,700.00 2,900.000 8,700 020 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 8,840.00 2,156.000 8,624.00 2,156.000 8,624 021 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 42,800.00 212,088.000 42,417.60 212,088.000 42,417 (SPRAYABLE) 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,240.00 928.000 3,712 PROGRAM CAS145 PAGE 2 DATE 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F6104 TIME 02:45 PM ESTIMATE NO. 003 BID OPENING 04/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/09/17 R.E. NAME: KEVIN KEISTER DATE OF THIS ESTIMATE 10/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" RUMBLE STRIP STA 17.1900 19,252.80 1,107.070 19,030.53 1,107.070 19,030 (ASPHALT CONCRETE PAVEMENT) 024 12" RUMBLE STRIP STA 17.0700 12,973.20 616.900 10,530.48 616.900 10,530 (ASPHALT CONCRETE PAVEMENT) 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1F6104 TIME 02:45 PM ESTIMATE NO. 003 BID OPENING 04/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/09/17 R.E. NAME: KEVIN KEISTER DATE OF THIS ESTIMATE 10/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 207,272.62 2,312,541.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,385.71 13,385.71 SUBTOTAL AMOUNT EARNED 220,658.33 2,325,926.86 ORIGINAL CONTRACT AMOUNT 2,345,820.31 TOTAL WORK COMPLETED 220,658.33 2,325,926.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 200,658.33 2,305,926.86 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 05/09/17 50 07/19/17 07/19/17 10/09/17 37 0 0 0 100% 100% KEVIN KEISTER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/17