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 03/07/14 EST. NO.07 TIME 01:34 PM 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 --------------------------------------------------------------------------- *** 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 03/07/14 EST. NO.07 TIME 01:34 PM R.E. NAME: KOSTRZEWA, LUCY 01-412214 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 06 CERTIFIED PAYROLLS 10,000.00 07 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/07/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-412214 TIME 01:34 PM ESTIMATE NO. 07 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 12/30/13 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 03/07/14 LOCATION FINAL 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 1.000 2,000 002 TRAFFIC CONTROL SYSTEM LS 750.0000 750.00 1.000 750 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 500.0000 500.00 1.000 500 004 JOB SITE MANAGEMENT LS 10,750.0000 10,750.00 1.000 10,750 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 006 WATER QUALITY MONITORING REPORT EA 25.0000 1,500.00 16.000 400 007 WATER QUALITY SAMPLING AND ANALYSIS EA 75.0000 4,500.00 37.000 2,775 DAY 008 TEMPORARY CREEK DIVERSION SYSTEM LS 75,500.0000 75,500.00 1.000 75,500 009 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 1.000 750 013 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 1.000 11,340 015 ARCH CULVERT REMOVAL (PORTION) LS 225,500.0000 225,500.00 1.000 225,500 016 HIGHWAY PLANTING LS 4,700.0000 4,700.00 1.000 4,700 017 EROSION CONTROL (COMPOST BLANKET) CY 750.0000 2,700.00 3.600 2,700 018 PLANT ESTABLISHMENT WORK LS 3,500.0000 3,500.00 1.000 3,500 019 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 900.0000 900.00 1.000 900 020 FIBER ROLLS LF 17.0000 2,380.00 180.000 3,060 021 STRUCTURAL CONCRETE, ARCH CULVERT CY 647.0000 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 (F) PROGRAM CAS145 PAGE 2 DATE 03/07/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-412214 TIME 01:34 PM ESTIMATE NO. 07 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 12/30/13 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 03/07/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 (F) PROGRAM CAS145 PAGE 3 DATE 03/07/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-412214 TIME 01:34 PM ESTIMATE NO. 07 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 12/30/13 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 03/07/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 552,657.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 76,961.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 629,618.99 024 MOBILIZATION LS 59,250.0000 59,250.00 1.000 59,250 ORIGINAL CONTRACT AMOUNT 617,925.00 TOTAL WORK COMPLETED 0.00 688,868.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 688,868.99 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 06/27/13 170 08/05/13 07/12/13 12/30/13 100 16 0 0 100% 100% KOSTRZEWA, LUCY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/07/14