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 11/27/17 EST. NO. 002 TIME 09:41 AM R.E. NAME: HODZIC SEID 11-427304 --------------------------------------------------------------------------- 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 11/27/17 EST. NO. 002 TIME 09:41 AM R.E. NAME: HODZIC SEID 11-427304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL OCT 17 DEL -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-427304 TIME 09:41 AM ESTIMATE NO. 002 BID OPENING 07/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: HODZIC SEID DATE OF THIS ESTIMATE 11/27/17 LOCATION PROGRESS ESTIMATE 11-SD-125-L0.9/6.9 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN AND NEAR SAN 585 W. BEACH STREET DIEGO AND CHULA VISTA FROM OTAY WATSONVILLE CA 95076 MESA ROAD TO SAN MIGUEL ROAD FED. AID NO. N O N E BONDED WEARING COURSE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.089 2,225.00 0.569 14,225 002 TRAFFIC CONTROL SYSTEM LS 795,000.0000 795,000.00 0.224 178,080.00 0.424 337,080 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,500.0000 15,000.00 2.235 3,352.50 4.235 6,352 004 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.224 4,480.00 0.424 8,480 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 006 SHOULDER BACKING TON 60.0000 33,000.00 0.000 0 007 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 35,200.00 0.000 0 008 PREPAVING INERTIAL PROFILER LS 13,000.0000 13,000.00 0.900 11,700 009 PREPAVING GRINDING DAY EA 6,000.0000 240,000.00 31.000 186,000.00 41.000 246,000 010 REPLACE ASPHALT CONCRETE SURFACING CY 350.0000 129,500.00 0.000 0 011 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 012 ASPHALTIC EMULSION TON 500.0000 235,000.00 0.000 0 (BONDED WEARING COURSE) 013 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 85.0000 2,788,000.00 0.000 0 (BONDED WEARING COURSE) 014 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 409,500.00 0.000 0 016 DELINEATOR (CLASS 1) EA 30.0000 19,200.00 0.000 0 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 12,460.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 13,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 019 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1500 5,760.00 0.000 0 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 111,650.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 11,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,950.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-427304 TIME 09:41 AM ESTIMATE NO. 002 BID OPENING 07/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: HODZIC SEID DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 50,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 18-12) 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 11,120.00 0.000 0 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3000 3,380.00 0.000 0 026 12" RUMBLE STRIP STA 18.0000 29,700.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 027 INDUCTIVE LOOP DETECTOR (LS) LS 135,000.0000 135,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-427304 TIME 09:41 AM ESTIMATE NO. 002 BID OPENING 07/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: HODZIC SEID DATE OF THIS ESTIMATE 11/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 374,137.50 625,337.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 374,137.50 625,337.50 028 MOBILIZATION LS 572,100.0000 572,100.00 0.250 143,025.00 0.750 429,075 ORIGINAL CONTRACT AMOUNT 5,721,720.00 TOTAL WORK COMPLETED 517,162.50 1,054,412.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 516,162.50 1,053,412.50 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 08/29/17 85 09/18/17 09/18/17 02/02/18 36 7 0 1 18% 41% PROGRESS IS SATISFACTORY HODZIC SEID RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/17