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 08/22/16 EST. NO. 004 TIME 06:27 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 --------------------------------------------------------------------------- *** 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 08/22/16 EST. NO. 004 TIME 06:27 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 DEL JULY 16 CPR -7,000.00 004 -7,000.00 -14,000.00 TOTAL DEDUCTIONS -7,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8504 TIME 06:27 PM ESTIMATE NO. 004 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 08/20/16 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 08/22/16 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 0.080 2,400.00 0.787 23,610 003 TRAFFIC CONTROL SYSTEM LS 102,000.0000 102,000.00 0.200 20,400.00 0.967 98,634 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 12,000.00 0.800 2,400.00 3.867 11,601 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.967 4,835 006 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 2,144.340 4,288.68 41,660.340 83,320 009 SHOULDER BACKING TON 25.0000 34,000.00 319.710 7,992 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 1,500.00 6.655 3,327.50 6.655 3,327 011 SLURRY SEAL TON 218.0000 170,040.00 767.400 167,293 012 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 013 PREPAVING GRINDING DAY EA 9,000.0000 72,000.00 7.000 63,000 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 160.0000 624,000.00 3,861.690 617,870 015 CENTERLINE RUMBLE STRIP STA 35.0000 10,850.00 310.000 10,850.00 310.000 10,850 (HMA, GROUND-IN INDENTATIONS) 016 TACK COAT TON 500.0000 9,000.00 4.432 2,216.00 13.430 6,715 017 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 1,178.000 471.20 1,178.000 471 (ENHANCED WET NIGHT VISIBILITY) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 43,120.00 58,915.000 41,240.50 58,915.000 41,240 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 750.00 1,018.000 1,018.00 1,018.000 1,018 (ENHANCED WET NIGHT VISIBILITY) 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 7,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8504 TIME 06:27 PM ESTIMATE NO. 004 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 08/20/16 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 200.00 0.967 967 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8504 TIME 06:27 PM ESTIMATE NO. 004 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 08/20/16 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 89,811.88 1,150,526.23 ADJUSTMENT OF COMPENSATION 0.00 14,754.91 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 89,811.88 1,165,281.14 024 MOBILIZATION LS 138,000.0000 138,000.00 1.000 138,000 ORIGINAL CONTRACT AMOUNT 1,388,595.00 TOTAL WORK COMPLETED 89,811.88 1,303,281.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -14,000.00 TOTAL 82,811.88 1,289,281.14 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 08/23/16 58 10 0 0 91% 97% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/16