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 09/21/12 EST. NO.05 TIME 10:21 AM R.E. NAME: BAKER, SCOTT 01-480504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 948.75 E.W. @ F.A.(+) 042712 N 3.1 0 014 0007 9,059.16 E.W. @ U.P (+) 080212 N 14.7 0 015 0009 9,017.63 E.W. @ F.A.(+) 062812 N 15.9 0 0010 2,616.96 070312 N 15.10 1 0011 1,000.20 070912 N 15.11 1 0012 542.52 062912 N 15.12 1 23,185.22 TOTAL THIS ESTIMATE 0 101,639.42 TOTAL PREVIOUS ESTIMATE 0 124,824.64 TOTAL TO DATE 1 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 0 DATE 09/21/12 EST. NO.05 TIME 10:21 AM 0 R.E. NAME: BAKER, SCOTT 01-480504 0 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY 0 MISSING FHWA 1391 -10,000.00 04 RECEIVED FHWA 1391 10,000.00 05 10,000.00 0.00 0 LABOR COMPLIANCE VIOLATION 0 PER LTR DATED 7/12 -10,000.00 03 PER LTR DATED 8/12 -10,000.00 04 RETURN DEDUCT 8/12 10,000.00 05 10,000.00 -10,000.00 TOTAL DEDUCTIONS 20,000.00 -10,000.00 1PROGRAM CAS145 PAGE DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-48050 TIME 10:21 AM ESTIMATE NO. 0 BID OPENING 10/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/1 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 09/21/1 LOCATION RERUN PROGRESS ESTIMATE 01-LAK-20-11.9/12.4 ----------------------- GRANITE CONSTRUCTION COMPANY IN LAKE COUNTY NEAR NICE P O BOX 50085 WATSONVILLE CA 950775085 FED. AID NO. HSST-PP02(16)4E CONSTRUCT ROUNDABOUT ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUN ----------------------------------------------------------------------------------------------------------------------------------- 001 TEMPORARY FENCE (TYPE BW) LF 5.0000 5,200.00 1,060.000 5,300.0 002 TEMPORARY FENCE (TYPE ESA) LF 6.0000 4,260.00 318.000 1,908.0 003 CONSTRUCTION SITE MANAGEMENT LS 18,000.0000 18,000.00 0.200 3,600.00 1.000 18,000.0 004 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 1.000 3,500.0 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 7.0000 2,800.00 100.000 700.0 006 TEMPORARY SILT FENCE LF 4.0000 1,400.00 1,240.000 4,960.0 007 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 4,000.00 1.000 2,000.0 008 TEMPORARY COVER SQYD 1.5000 5,070.00 0.000 0.0 009 TEMPORARY CHECK DAM LF 5.0000 1,000.00 108.000 540.0 010 MOVE-IN/MOVE-OUT EA 925.0000 2,775.00 1.000 925.0 (TEMPORARY EROSION CONTROL) 011 TEMPORARY DRAINAGE INLET PROTECTION EA 700.0000 1,400.00 2.000 1,400.0 012 STREET SWEEPING LS 7,500.0000 7,500.00 0.125 937.50 0.875 6,562.5 013 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000.0 014 TEMPORARY HYDRAULIC MULCH SQYD 0.6600 2,178.00 5,000.000 3,300.0 015 RAIN EVENT ACTION PLAN EA 500.0000 2,500.00 2.000 1,000.0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.0 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 3,000.00 0.000 0.0 018 CONSTRUCTION AREA SIGNS LS 11,400.0000 11,400.00 0.100 1,140.00 0.900 10,260.0 019 TRAFFIC CONTROL SYSTEM LS 64,500.0000 64,500.00 1.000 64,500.0 020 TYPE III BARRICADE EA 100.0000 200.00 2.000 200.0 021 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 1,020.00 194.000 582.0 022 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.5000 10,000.00 0.000 0.0 1PROGRAM CAS145 PAGE DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-48050 TIME 10:21 AM ESTIMATE NO. 0 BID OPENING 10/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/1 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 09/21/1 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUN ----------------------------------------------------------------------------------------------------------------------------------- 023 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.8500 8,134.50 11,120.000 9,452.0 024 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 760.00 19.000 760.0 025 TRAFFIC PLASTIC DRUM EA 50.0000 3,000.00 33.000 1,650.0 026 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,500.0000 13,500.00 0.750 3,375.00 3.000 13,500.0 027 TEMPORARY RAILING (TYPE K) LF 35.0000 5,600.00 200.000 7,000.0 028 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 7,590.00 7,448.000 7,448.0 STRIPE (HAZARDOUS WASTE) 029 ABANDON CULVERT EA 2,500.0000 5,000.00 0.000 0.0 030 REMOVE FENCE LF 2.0000 4,140.00 900.000 1,800.0 031 REMOVE GATE EA 250.0000 250.00 1.000 250.0 032 REMOVE PAINTED TRAFFIC STRIPE LF 0.6500 1,930.50 1,300.000 845.0 033 REMOVE PAINTED PAVEMENT MARKING SQFT 3.0000 252.00 40.000 120.0 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 4,480.00 5,704.000 3,992.8 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 810.00 192.000 576.0 036 REMOVE ROADSIDE SIGN EA 100.0000 1,400.00 2.000 200.0 037 REMOVE CULVERT EA 1,100.0000 1,100.00 0.000 0.0 038 REMOVE INLET EA 1,100.0000 1,100.00 0.000 0.0 039 REMOVE HEADWALL EA 1,600.0000 1,600.00 2.000 3,200.0 040 REMOVE BASE AND SURFACING CY 14.0000 19,600.00 321.000 4,494.0 041 REPLACE MAILBOX EA 750.0000 1,500.00 0.000 0.0 042 RELOCATE ROADSIDE SIGN EA 250.0000 250.00 2.000 500.0 043 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 10,920.00 78.000 1,092.00 776.000 10,864.0 044 REMOVE CONCRETE CURB LF 8.0000 3,520.00 0.000 0.0 045 CLEARING AND GRUBBING LS 16,500.0000 16,500.00 1.000 16,500.0 046 ROADWAY EXCAVATION CY 9.5000 209,000.00 0.010 0.10 14,477.010 137,531.6 047 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.0 048 SAND BACKFILL CY 150.0000 2,850.00 6.500 975.0 049 IMPORTED MATERIAL (SHOULDER BACKING) TON 70.0000 5,040.00 65.000 4,550.00 65.000 4,550.0 1PROGRAM CAS145 PAGE DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-48050 TIME 10:21 AM ESTIMATE NO. 0 BID OPENING 10/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/1 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 09/21/1 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUN ----------------------------------------------------------------------------------------------------------------------------------- 050 HIGHWAY PLANTING LS 9,500.0000 9,500.00 1.000 9,500.00 1.000 9,500.0 051 BOULDER PLACEMENT LS 8,500.0000 8,500.00 1.000 8,500.0 052 ROCK BLANKET SQYD 102.0000 119,340.00 15.000 1,530.00 243.600 24,847.2 053 GRAVEL (MISCELLANEOUS AREAS) (SQYD) SQYD 32.0000 5,760.00 180.000 5,760.00 180.000 5,760.0 054 EROSION CONTROL (COMPOST BLANKET) CY 100.0000 87,000.00 180.000 18,000.00 180.000 18,000.0 055 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.1500 2,085.00 798.000 119.70 798.000 119.7 056 FIBER ROLLS LF 6.7500 13,365.00 1,477.000 9,969.75 1,477.000 9,969.7 057 COMPOST (INCORPORATE) SQYD 3.5000 5,390.00 770.000 2,695.00 770.000 2,695.0 058 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,400.0000 4,800.00 1.000 2,400.00 1.000 2,400.0 059 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1500 10,995.00 0.000 0.0 060 ROLLED EROSION CONTROL PRODUCT SQFT 1.3000 18,070.00 7,980.000 10,374.00 7,980.000 10,374.0 (BLANKET) 061 PLANT ESTABLISHMENT WORK LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.0 062 IRRIGATION SYSTEM LS 18,500.0000 18,500.00 0.500 9,250.00 0.500 9,250.0 063 8" CORRUGATED HIGH DENSITY LF 45.0000 3,060.00 63.000 2,835.0 POLYETHYLENE PIPE CONDUIT 064 CLASS 2 AGGREGATE BASE CY 70.0000 234,500.00 800.000 56,000.00 3,436.400 240,548.0 065 LEAN CONCRETE BASE CY 275.0000 79,750.00 233.500 64,212.5 066 HOT MIX ASPHALT (TYPE A) TON 103.0000 352,260.00 3,859.100 397,487.30 3,859.100 397,487.3 067 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 1,200.0000 1,920.00 1.600 1,920.00 1.600 1,920.0 PAVEMENT INTERLAYER) 068 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 24.0000 5,520.00 269.000 6,456.00 269.000 6,456.0 069 TACK COAT TON 900.0000 1,080.00 1.200 1,080.00 1.200 1,080.0 070 JOINTED PLAIN CONCRETE PAVEMENT CY 540.0000 307,800.00 68.300 36,882.00 550.700 297,378.0 071 SEAL PAVEMENT JOINT LF 4.0000 18,120.00 3,387.000 13,548.00 3,387.000 13,548.0 072 MINOR CONCRETE (MINOR STRUCTURE) CY 1,350.0000 18,900.00 -4.700 -6,345.00 10.580 14,283.0 (F) 073 MINOR CONCRETE (BACKFILL) CY 180.0000 4,860.00 25.000 4,500.00 31.300 5,634.0 074 ROADSIDE SIGN - ONE POST EA 300.0000 8,400.00 19.000 5,700.00 21.000 6,300.0 075 ROADSIDE SIGN - TWO POST EA 700.0000 2,800.00 0.000 0.0 076 12" ALTERNATIVE PIPE CULVERT LF 70.0000 2,800.00 40.000 2,800.00 40.000 2,800.0 1PROGRAM CAS145 PAGE DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-48050 TIME 10:21 AM ESTIMATE NO. 0 BID OPENING 10/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/1 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 09/21/1 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUN ----------------------------------------------------------------------------------------------------------------------------------- 077 24" ALTERNATIVE PIPE CULVERT LF 115.0000 64,400.00 300.000 34,500.00 567.600 65,274.0 078 16" X 5" STEEL CHANNEL (0.25" THICK) LF 25.0000 3,000.00 30.000 750.00 60.000 1,500.0 079 12" ALTERNATIVE FLARED END SECTION EA 600.0000 1,200.00 2.000 1,200.00 2.000 1,200.0 080 SLOPE PAVING (CONCRETE) CY 5,600.0000 45,920.00 8.200 45,920.0 081 MINOR CONCRETE (CURB) CY 660.0000 85,800.00 11.960 7,893.60 141.160 93,165.6 082 MINOR CONCRETE (MISCELLANEOUS CY 750.0000 7,050.00 9.400 7,050.00 9.400 7,050.0 CONSTRUCTION) 083 MINOR CONCRETE (CURB AND GUTTER) CY 550.0000 66,000.00 12.500 6,875.00 117.100 64,405.0 084 MINOR CONCRETE (SIDEWALK) CY 770.0000 100,100.00 54.500 41,965.00 126.700 97,559.0 085 MISCELLANEOUS IRON AND STEEL LB 3.0000 5,580.00 -1,199.000 -3,597.00 1,643.000 4,929.0 (F) 086 FENCE (TYPE BW, METAL POST) LF 16.0000 19,360.00 570.000 9,120.0 087 DELINEATOR (CLASS 1) EA 49.0000 1,225.00 0.000 0.0 088 MARKER (CULVERT) EA 53.0000 265.00 0.000 0.0 089 OBJECT MARKER (TYPE K-1) EA 53.0000 212.00 3.000 159.00 3.000 159.0 090 WEED CONTROL MAT (FIBER) SQYD 85.0000 2,295.00 0.000 0.0 091 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 12,500.00 11,370.000 11,370.00 17,370.000 17,370.0 092 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 340.00 0.000 0.0 093 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 240.00 0.000 0.0 (BROKEN 4-2) 094 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 4,250.00 569.000 2,845.00 977.000 4,885.0 095 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,530.00 0.000 0.0 096 LIGHTING LS 84,000.0000 84,000.00 0.300 25,200.00 0.700 58,800.0 097 RADAR SPEED FEEDBACK SIGN EA 17,000.0000 34,000.00 0.700 11,900.00 1.300 22,100.0 1PROGRAM CAS145 PAGE DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-48050 TIME 10:21 AM ESTIMATE NO. 0 BID OPENING 10/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/1 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 09/21/1 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUN ----------------------------------------------------------------------------------------------------------------------------------- SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 757,931.95 2,014,679.9 0 ADJUSTMENT OF COMPENSATION 0.00 3,000.0 0 EXTRA WORK 23,185.22 121,824.6 0 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 781,117.17 2,139,504.5 0098 MOBILIZATION LS 180,883.0000 180,883.00 1.000 180,883.0 0 ORIGINAL CONTRACT AMOUNT 2,560,255.00 0 TOTAL WORK COMPLETED 781,117.17 2,320,387.5 0 MATERIALS ON HAND ON SITE 0.0 0 MATERIALS ON HAND ELSEWHERE 0.0 0 DEDUCTIONS 20,000.00 -10,000.0 0 TOTAL 801,117.17 2,310,387.5 0 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 0 N O N E 0DATE 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 0 11/17/11 105 04/30/12 02/15/12 10/15/12 94 56 10 0 78% 82% PROGRESS IS SATISFACTORY BAKER, SCOTT RESIDENT ENGINEER 1 PROGRAM CAS145 PAGE 1 DATE 09/21/12