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 03/09/17 EST. NO. 007 TIME 08:21 AM 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 03/09/17 EST. NO. 007 TIME 08:21 AM R.E. NAME: LEVINE, GARY 11-2M8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S CEM 4401 -10,000.00 005 O/S CEM 4401 10,000.00 007 10,000.00 0.00 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 DEL AUG 16 CPR -7,000.00 005 RECD AUG 16 DEL 7,000.00 007 RECD JUL 16 DEL 7,000.00 007 RECD JUN 16 DEL 4,000.00 007 RECD MAY 16 DEL 3,000.00 007 21,000.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S 2402S -10,000.00 005 O/S 2402S 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 41,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8504 TIME 08:21 AM ESTIMATE NO. 007 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 09/13/16 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 03/09/17 LOCATION FINAL 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 1.000 30,000 003 TRAFFIC CONTROL SYSTEM LS 102,000.0000 102,000.00 1.000 102,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 12,000.00 4.000 12,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 780.0000 780.00 1.000 780 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 4,060.00 50.000 175 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 82,000.00 40,160.340 80,320 009 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 3,327 011 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 (HMA, GROUND-IN INDENTATIONS) 016 TACK COAT TON 500.0000 9,000.00 15.380 7,690 017 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 1,080.00 111.000 2,220 (ENHANCED WET NIGHT VISIBILITY) 018 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2500 7,775.00 29,669.000 7,417 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 24,840.00 59,338.000 23,735 (ENHANCED WET NIGHT VISIBILITY) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 43,120.00 58,923.000 41,246 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 750.00 1,018.000 1,018 (ENHANCED WET NIGHT VISIBILITY) 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 7,800.00 2,528.000 7,584 PROGRAM CAS145 PAGE 2 DATE 03/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8504 TIME 08:21 AM ESTIMATE NO. 007 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 09/13/16 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 03/09/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M8504 TIME 08:21 AM ESTIMATE NO. 007 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 09/13/16 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 03/09/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,199,520.08 ADJUSTMENT OF COMPENSATION 0.00 33,257.77 EXTRA WORK 0.00 82,189.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,314,967.39 024 MOBILIZATION LS 138,000.0000 138,000.00 1.000 138,000 ORIGINAL CONTRACT AMOUNT 1,388,595.00 TOTAL WORK COMPLETED 0.00 1,452,967.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 41,000.00 0.00 TOTAL 41,000.00 1,452,967.39 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 03/29/16 60 05/16/16 05/16/16 09/13/16 60 24 0 0 100% 100% LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/09/17