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 09/19/13 EST. NO.02 TIME 08:37 AM R.E. NAME: KOSTRZEWA, LUCY 01-412214 --------------------------------------------------------------------------- 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 2,649.32 E.W. @ F.A.(+) 081513 N DW8150 0002 1,311.03 081613 N 816DW0 0003 1,058.00 081913 N 819DW0 0004 398.26 082013 N 820DW0 0005 398.23 082113 N 821DW0 0006 4,098.28 082213 N 822DW0 0007 2,703.05 082313 N 823DW0 0008 709.22 082413 N 824DW0 0009 709.22 082513 N 825DW0 0010 2,890.54 082613 N 826DW0 0011 1,386.72 082713 N 827DW0 0012 1,386.72 082813 N 828DW0 0013 1,386.72 082913 N 829DW0 0014 1,386.72 083013 N 830DW0 0015 1,533.54 083013 N 831DW0 0016 1,241.51 090113 N 91DW 0 0017 1,241.51 090213 N 92DW 0 0018 1,837.49 080313 N 93DW 0 0020 1,386.72 090513 N 95DW 0 0021 1,386.72 090613 N 96DW 0 0022 1,241.51 090713 N 97DW 0 0023 1,241.51 090813 N 98DW 0 0024 1,386.72 090913 N 99DW 0 0025 2,544.59 090413 N 94DWR0 37,513.85 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 37,513.85 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 09/19/13 EST. NO.02 TIME 08:37 AM R.E. NAME: KOSTRZEWA, LUCY 01-412214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-412214 TIME 08:37 AM ESTIMATE NO. 02 BID OPENING 04/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 09/19/13 LOCATION PROGRESS ESTIMATE 01-MEN-101-R84.0/ .0 ----------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY ABOUT 7.1 MILES PO BOX 50085 SOUTH OF LEGGETT AT RATTLESNAKE WATSONVILLE CA 95077 CREEK BRIDGE FED. AID NO. N O N E REPAIR CULVERT & PLACE SCOUR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.750 1,500 002 TRAFFIC CONTROL SYSTEM LS 750.0000 750.00 0.310 232.50 0.310 232 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 500.0000 500.00 0.310 155.00 0.310 155 004 JOB SITE MANAGEMENT LS 10,750.0000 10,750.00 0.210 2,257.50 0.310 3,332 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.105 157.50 0.655 982 006 WATER QUALITY MONITORING REPORT EA 25.0000 1,500.00 5.000 125.00 9.000 225 007 WATER QUALITY SAMPLING AND ANALYSIS EA 75.0000 4,500.00 9.000 675.00 17.000 1,275 DAY 008 TEMPORARY CREEK DIVERSION SYSTEM LS 75,500.0000 75,500.00 0.084 6,342.00 0.724 54,662 009 TEMPORARY FIBER ROLL LF 4.0000 1,600.00 135.200 540 010 TEMPORARY SILT FENCE LF 5.0000 1,000.00 0.000 0 011 TEMPORARY CONSTRUCTION ROADWAY CY 175.0000 12,250.00 60.000 10,500 012 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 1.000 750.00 1.000 750 013 TEMPORARY FENCE (TYPE ESA) LF 5.0000 1,000.00 187.400 937 014 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 11,340.0000 11,340.00 0.310 3,515.40 0.310 3,515 015 ARCH CULVERT REMOVAL (PORTION) LS 225,500.0000 225,500.00 0.400 90,200.00 0.900 202,950 016 HIGHWAY PLANTING LS 4,700.0000 4,700.00 0.000 0 017 EROSION CONTROL (COMPOST BLANKET) CY 750.0000 2,700.00 0.000 0 018 PLANT ESTABLISHMENT WORK LS 3,500.0000 3,500.00 0.000 0 019 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 900.0000 900.00 0.000 0 020 FIBER ROLLS LF 17.0000 2,380.00 0.000 0 021 STRUCTURAL CONCRETE, ARCH CULVERT CY 647.0000 155,280.00 240.000 155,280.00 240.000 155,280 (F) 022 BAR REINFORCING STEEL (ARCH CULVERT) LB 1.7500 16,275.00 9,300.000 16,275.00 9,300.000 16,275 (F) PROGRAM CAS145 PAGE 2 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-412214 TIME 08:37 AM ESTIMATE NO. 02 BID OPENING 04/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MISCELLANEOUS METAL (BRIDGE) LB 5.0000 22,500.00 4,500.000 22,500.00 4,500.000 22,500 (F) PROGRAM CAS145 PAGE 3 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-412214 TIME 08:37 AM ESTIMATE NO. 02 BID OPENING 04/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/13 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 298,464.90 475,612.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 37,513.85 37,513.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 335,978.75 513,126.55 024 MOBILIZATION LS 59,250.0000 59,250.00 0.050 2,962.50 1.000 59,250 ORIGINAL CONTRACT AMOUNT 617,925.00 TOTAL WORK COMPLETED 338,941.25 572,376.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 338,941.25 572,376.55 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 06/27/13 170 08/05/13 07/12/13 10/15/13 34 13 0 0 87% 20% PROGRESS IS SATISFACTORY KOSTRZEWA, LUCY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/13