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 06/03/16 EST. NO. 007 TIME 01:41 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 --------------------------------------------------------------------------- 001 0001 7,513.56 E.W. @ F.A.(+) 121015 N 000010 005 0001 37,279.67 E.W. @ F.A.(+) 042216 N 3 0 0002 5,468.99 042116 N 2 0 0003 9,913.27 042216 N 4 0 0004 4,807.00 042216 N 5 0 64,982.49 TOTAL THIS ESTIMATE -166,391.05 TOTAL PREVIOUS ESTIMATE -101,408.56 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 06/03/16 EST. NO. 007 TIME 01:41 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 CCO2 SEAL COAT -61,999.23 005 LOW AIR VOIDS 130,222.50 005 MISSING CERT TICKETS -10,000.00 005 CCO2 SEAL COAT 61,999.23 006 MISSING CERT TICKETS 10,000.00 006 O/S CEM 4401 -10,000.00 006 0.00 -25,277.50 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 DEL DEC 15 CPR -2,000.00 004 RECD NOV 15 DEL 7,000.00 004 RECD OCT 15 DEL 2,000.00 004 DEL MAR 16 CPR -3,000.00 005 DEL APR 16 CPR -6,000.00 006 PRTL DEC 15 DEL 1,000.00 006 AA OTHER LCV -1,000.00 007 DEL MAY 2016 CPR -5,000.00 007 PRTL APR 16 DEL 5,000.00 007 -1,000.00 -11,000.00 OTHER OUTSTANDING DOCUMENTS O/S 2402F 2403F -10,000.00 006 0.00 -10,000.00 TOTAL DEDUCTIONS -1,000.00 -46,277.50 PROGRAM CAS145 PAGE 1 DATE 06/03/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7804 TIME 01:41 PM ESTIMATE NO. 007 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 05/19/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 06/03/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 20,000 003 TRAFFIC CONTROL SYSTEM LS 235,000.0000 235,000.00 1.000 235,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 10,000.00 4.000 10,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 1.000 625 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,030.00 0.000 0 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 850.00 150.000 750 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9500 354,900.00 177,806.650 346,722 010 SHOULDER BACKING TON 30.0000 30,000.00 0.000 0 011 SAND COVER (SEAL) TON 125.0000 48,750.00 405.850 50,731 012 ASPHALT-RUBBER BINDER TON 884.0000 388,960.00 374.480 331,040 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 950.0000 142,500.00 102.730 97,593 014 PRECOATED SCREENINGS TON 80.0000 292,000.00 3,222.310 257,784 015 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 24,937.240 2,418,912 017 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 018 TACK COAT TON 650.0000 29,900.00 38.800 25,220 019 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,700.00 150.000 1,500 (ENHANCED WET NIGHT VISIBILITY) 020 PAINT TRAFFIC STRIPE (1-COAT) LF 0.0500 145.00 2,408.000 120 021 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 41,200.00 16,725.000 1,672.50 401,844.000 40,184 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,060.00 3,941.000 3,941 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 06/03/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7804 TIME 01:41 PM ESTIMATE NO. 007 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 05/19/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 06/03/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,340.000 10,206 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.9000 11,115.00 6,029.000 11,455 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600 SYSTEM ELEMENTS DURING CONSTRUCTION 026 INDUCTIVE LOOP DETECTOR (LS) LS 6,210.0000 6,210.00 1.000 6,210 PROGRAM CAS145 PAGE 3 DATE 06/03/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M7804 TIME 01:41 PM ESTIMATE NO. 007 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 05/19/16 R.E. NAME: HERNANDEZ, DANIEL DATE OF THIS ESTIMATE 06/03/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,672.50 3,880,597.02 ADJUSTMENT OF COMPENSATION 0.00 -166,898.38 EXTRA WORK 64,982.49 65,489.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 66,654.99 3,779,188.46 027 MOBILIZATION LS 429,600.0000 429,600.00 1.000 429,600 ORIGINAL CONTRACT AMOUNT 4,606,605.00 TOTAL WORK COMPLETED 66,654.99 4,208,788.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -46,277.50 TOTAL 65,654.99 4,162,510.96 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 08/04/15 75 09/28/15 09/28/15 05/19/16 74 85 0 0 100% 100% HERNANDEZ, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/03/16