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 10/22/15 EST. NO. 001 TIME 12:48 PM R.E. NAME: HERNANDEZ, DANIEL 11-2M7804 --------------------------------------------------------------------------- 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 10/22/15 EST. NO. 001 TIME 12:48 PM R.E. NAME: HERNANDEZ, DANIEL 11-2M7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7804 TIME 12:48 PM ESTIMATE NO. 001 BID OPENING 06/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 10/22/15 LOCATION PROGRESS ESTIMATE 11-IMP-8-R28.0/R40.9 ----------------- GRANITE CONSTRUCTION COMPANY IN IMPERIAL COUNTY IN AND NEAR EL 585 W. BEACH STREET CENTRO FROM 0.5 MILES EAST OF WATSONVILLE CA 95076 WESTSIDE ROAD OC TO ROUTE 8/111 SEPARATION FED. AID NO. STPI-008 -2(104)E REMOVE AC SURFACE, PAVE WITH 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 20,000.0000 20,000.00 0.491 9,820.00 0.491 9,820 003 TRAFFIC CONTROL SYSTEM LS 235,000.0000 235,000.00 0.227 53,345.00 0.227 53,345 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 10,000.00 0.907 2,267.50 0.907 2,267 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.227 1,135.00 0.227 1,135 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 0.750 468.75 0.750 468 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,030.00 0.000 0 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 850.00 0.000 0 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9500 354,900.00 28,292.000 55,169.40 28,292.000 55,169 010 SHOULDER BACKING TON 30.0000 30,000.00 0.000 0 011 SAND COVER (SEAL) TON 125.0000 48,750.00 0.000 0 012 ASPHALT-RUBBER BINDER TON 884.0000 388,960.00 0.000 0 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 950.0000 142,500.00 0.000 0 014 PRECOATED SCREENINGS TON 80.0000 292,000.00 0.000 0 015 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 97.0000 2,531,700.00 3,860.760 374,493.72 3,860.760 374,493 017 DATA CORE LS 5,000.0000 5,000.00 0.000 0 018 TACK COAT TON 650.0000 29,900.00 7.790 5,063.50 7.790 5,063 019 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 020 PAINT TRAFFIC STRIPE (1-COAT) LF 0.0500 145.00 0.000 0 021 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 41,200.00 0.000 0 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,060.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7804 TIME 12:48 PM ESTIMATE NO. 001 BID OPENING 06/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 10/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (NON-REFLECTIVE) EA 0.9000 10,260.00 0.000 0 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.9000 11,115.00 0.000 0 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 026 INDUCTIVE LOOP DETECTOR (LS) LS 6,210.0000 6,210.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7804 TIME 12:48 PM ESTIMATE NO. 001 BID OPENING 06/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 10/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 503,762.87 503,762.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 503,762.87 503,762.87 027 MOBILIZATION LS 429,600.0000 429,600.00 0.750 322,200.00 0.750 322,200 ORIGINAL CONTRACT AMOUNT 4,606,605.00 TOTAL WORK COMPLETED 825,962.87 825,962.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 825,962.87 825,962.87 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 08/04/15 75 09/28/15 09/28/15 01/19/16 16 0 0 0 18% 21% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/15