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 12/18/15 EST. NO. 003 TIME 05:48 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 12/18/15 EST. NO. 003 TIME 05:48 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 0.00 -145,500.00 LABOR COMPLIANCE VIOLATION DEL OCT 15 CPR -7,000.00 002 DEL NOV 2015 CPR -7,000.00 003 PRTL OCT 2015 DEL 5,000.00 003 -2,000.00 -9,000.00 TOTAL DEDUCTIONS -2,000.00 -154,500.00 PROGRAM CAS145 PAGE 1 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7804 TIME 05:48 PM ESTIMATE NO. 003 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 12/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 12/18/15 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 0.069 1,380.00 0.672 13,440 003 TRAFFIC CONTROL SYSTEM LS 235,000.0000 235,000.00 0.186 43,710.00 0.680 159,800 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 10,000.00 0.693 1,732.50 2.720 6,800 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.186 930.00 0.680 3,400 006 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 65,753.350 128,219.03 177,806.650 346,722 010 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 9,135.080 886,102.76 24,937.240 2,418,912 017 DATA CORE LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 018 TACK COAT TON 650.0000 29,900.00 15.900 10,335.00 38.800 25,220 019 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 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7804 TIME 05:48 PM ESTIMATE NO. 003 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 12/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 12/18/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7804 TIME 05:48 PM ESTIMATE NO. 003 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 12/20/15 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 12/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,074,909.29 2,979,264.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,074,909.29 2,979,264.00 027 MOBILIZATION LS 429,600.0000 429,600.00 0.050 21,480.00 1.000 429,600 ORIGINAL CONTRACT AMOUNT 4,606,605.00 TOTAL WORK COMPLETED 1,096,389.29 3,408,864.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -154,500.00 TOTAL 1,094,389.29 3,254,364.00 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 04/30/16 51 5 0 0 77% 68% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/17/15. HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/15