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 11/19/15 EST. NO. 002 TIME 12:24 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 11/19/15 EST. NO. 002 TIME 12:24 PM R.E. NAME: HERNANDEZ, DANIEL 11-2M7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LOW AIR VOIDS 1-6 -72,750.00 002 LOW AIR VOIDS 1-9 -72,750.00 002 -145,500.00 -145,500.00 LABOR COMPLIANCE VIOLATION DEL OCT 15 CPR -7,000.00 002 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -152,500.00 -152,500.00 PROGRAM CAS145 PAGE 1 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7804 TIME 12:24 PM ESTIMATE NO. 002 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 11/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 11/19/15 LOCATION PROGRESS ESTIMATE 11-IMP-8-R28.0/R40.9 ----------------- GRANITE CONSTRUCTION COMPANY IN IMPERIAL COUNTY IN AND NEAR EL PO BOX 50085 CENTRO FROM 0.5 MILES EAST OF WATSONVILLE CA 95077-5085 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 2,000 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.112 2,240.00 0.603 12,060 003 TRAFFIC CONTROL SYSTEM LS 235,000.0000 235,000.00 0.267 62,745.00 0.494 116,090 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 10,000.00 1.120 2,800.00 2.027 5,067 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.267 1,335.00 0.494 2,470 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 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 83,761.300 163,334.54 112,053.300 218,503 010 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 11,941.400 1,158,315.80 15,802.160 1,532,809 017 DATA CORE LS 5,000.0000 5,000.00 0.000 0 018 TACK COAT TON 650.0000 29,900.00 15.110 9,821.50 22.900 14,885 019 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 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7804 TIME 12:24 PM ESTIMATE NO. 002 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 11/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7804 TIME 12:24 PM ESTIMATE NO. 002 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 11/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,400,591.84 1,904,354.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,400,591.84 1,904,354.71 027 MOBILIZATION LS 429,600.0000 429,600.00 0.200 85,920.00 0.950 408,120 ORIGINAL CONTRACT AMOUNT 4,606,605.00 TOTAL WORK COMPLETED 1,486,511.84 2,312,474.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -152,500.00 -152,500.00 TOTAL 1,334,011.84 2,159,974.71 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 38 0 0 0 51% 51% PROGRESS IS SATISFACTORY HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/15