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 07/21/16 EST. NO. 003 TIME 02:06 PM R.E. NAME: LEVINE, GARY 11-2M8504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 4,794.49 A.C. @ U.P.(+) 071816 N 2 0 4,794.49 TOTAL THIS ESTIMATE 9,960.42 TOTAL PREVIOUS ESTIMATE 14,754.91 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 07/21/16 EST. NO. 003 TIME 02:06 PM R.E. NAME: LEVINE, GARY 11-2M8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL MAY 16 CPR -3,000.00 002 DEL JUNE 16 CPR -4,000.00 003 -4,000.00 -7,000.00 TOTAL DEDUCTIONS -4,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8504 TIME 02:06 PM ESTIMATE NO. 003 BID OPENING 02/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 07/21/16 LOCATION PROGRESS ESTIMATE 11-SD-76-34.9/40.8 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN DIEGO COUNTY NEAR RINCON AND 585 W. BEACH STREET LA JOLLA AMAGO FROM 2.0 MILES EAST WATSONVILLE CA 95076 OF VALLEY CENTER ROAD TO 0.7 MILE EAST OF CHURCH ROAD. FED. AID NO. N O N E COLD PLANE, PAVE WITH RHMA AND ------------------------------------------------------------------------------------------------------------------------------------ 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 30,000.0000 30,000.00 0.147 4,410.00 0.707 21,210 003 TRAFFIC CONTROL SYSTEM LS 102,000.0000 102,000.00 0.367 37,434.00 0.767 78,234 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 12,000.00 1.467 4,401.00 3.067 9,201 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.367 1,835.00 0.767 3,835 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 780.0000 780.00 1.000 780 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 4,060.00 0.000 0 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 82,000.00 20,508.000 41,016.00 39,516.000 79,032 009 SHOULDER BACKING TON 25.0000 34,000.00 319.710 7,992 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 1,500.00 0.000 0 011 SLURRY SEAL TON 218.0000 170,040.00 767.400 167,293.20 767.400 167,293 012 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 0.600 3,000.00 1.000 5,000 013 PREPAVING GRINDING DAY EA 9,000.0000 72,000.00 7.000 63,000.00 7.000 63,000 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 160.0000 624,000.00 1,901.990 304,318.40 3,861.690 617,870 015 CENTERLINE RUMBLE STRIP STA 35.0000 10,850.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 016 TACK COAT TON 500.0000 9,000.00 8.998 4,499 017 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 1,080.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2500 7,775.00 0.000 0 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 24,840.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 43,120.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 750.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 7,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8504 TIME 02:06 PM ESTIMATE NO. 003 BID OPENING 02/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 07/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.367 367.00 0.767 767 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8504 TIME 02:06 PM ESTIMATE NO. 003 BID OPENING 02/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 07/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 627,074.60 1,060,714.35 ADJUSTMENT OF COMPENSATION 4,794.49 14,754.91 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 631,869.09 1,075,469.26 024 MOBILIZATION LS 138,000.0000 138,000.00 0.050 6,900.00 1.000 138,000 ORIGINAL CONTRACT AMOUNT 1,388,595.00 TOTAL WORK COMPLETED 638,769.09 1,213,469.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -7,000.00 TOTAL 634,769.09 1,206,469.26 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 03/29/16 60 05/16/16 05/16/16 08/09/16 46 0 0 0 85% 77% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/16