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 07/16/13 EST. NO.11 TIME 08:24 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 --------------------------------------------------------------------------- 002 0004 1,600.34 E.W. @ F.A.(+) 051013 N 2-5 0 0005 498.97 062313 N 2-6 0 2,099.31 TOTAL THIS ESTIMATE 448,210.55 TOTAL PREVIOUS ESTIMATE 450,309.86 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 07/16/13 EST. NO.11 TIME 08:24 AM R.E. NAME: BAKER, SCOTT 01-480504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT CPM SCHEDULE -20,000.00 06 RETURN CPM SCHEDULE 20,000.00 09 MISSING 2012 CEM4401 -10,000.00 10 RECEIVED FNL CEM4401 10,000.00 11 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 04 RECEIVED FHWA 1391 10,000.00 05 MISSING CEM2402F -10,000.00 10 RECEIVED CEM2402F 10,000.00 11 10,000.00 0.00 LABOR COMPLIANCE VIOLATION 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 PER LTR DATED 10/12 -10,000.00 06 CERTIFIED PAYROLLS -1,000.00 10 RETURN DEDUCT 7/12 10,000.00 10 CERTIFIED PAYROLLS 11,000.00 11 11,000.00 0.00 TOTAL DEDUCTIONS 31,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-480504 TIME 08:24 AM ESTIMATE NO. 11 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 05/10/13 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 07/16/13 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE BW) LF 5.0000 5,200.00 1,060.000 5,300 002 TEMPORARY FENCE (TYPE ESA) LF 6.0000 4,260.00 710.000 4,260 003 CONSTRUCTION SITE MANAGEMENT LS 18,000.0000 18,000.00 1.000 18,000 004 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 1.000 3,500 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 7.0000 2,800.00 100.000 700 006 TEMPORARY SILT FENCE LF 4.0000 1,400.00 1,240.000 4,960 007 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 4,000.00 1.000 2,000 008 TEMPORARY COVER SQYD 1.5000 5,070.00 0.000 0 009 TEMPORARY CHECK DAM LF 5.0000 1,000.00 108.000 540 010 MOVE-IN/MOVE-OUT EA 925.0000 2,775.00 1.000 925 (TEMPORARY EROSION CONTROL) 011 TEMPORARY DRAINAGE INLET PROTECTION EA 700.0000 1,400.00 9.000 6,300 012 STREET SWEEPING LS 7,500.0000 7,500.00 1.000 7,500 013 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000 014 TEMPORARY HYDRAULIC MULCH SQYD 0.6600 2,178.00 5,000.000 3,300 015 RAIN EVENT ACTION PLAN EA 500.0000 2,500.00 18.000 9,000 016 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 2.000 4,000 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 3,000.00 8.000 4,000.00 8.000 4,000 018 CONSTRUCTION AREA SIGNS LS 11,400.0000 11,400.00 1.000 11,400 019 TRAFFIC CONTROL SYSTEM LS 64,500.0000 64,500.00 1.000 64,500 020 TYPE III BARRICADE EA 100.0000 200.00 2.000 200 021 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 1,020.00 194.000 582 022 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.5000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-480504 TIME 08:24 AM ESTIMATE NO. 11 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 05/10/13 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 07/16/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.8500 8,134.50 11,120.000 9,452 024 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 760.00 19.000 760 025 TRAFFIC PLASTIC DRUM EA 50.0000 3,000.00 33.000 1,650 026 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,500.0000 13,500.00 5.000 22,500 027 TEMPORARY RAILING (TYPE K) LF 35.0000 5,600.00 200.000 7,000 028 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 7,590.00 7,735.000 7,735 STRIPE (HAZARDOUS WASTE) 029 ABANDON CULVERT EA 2,500.0000 5,000.00 2.000 5,000 030 REMOVE FENCE LF 2.0000 4,140.00 1,400.000 2,800 031 REMOVE GATE EA 250.0000 250.00 1.000 250 032 REMOVE PAINTED TRAFFIC STRIPE LF 0.6500 1,930.50 1,300.000 845 033 REMOVE PAINTED PAVEMENT MARKING SQFT 3.0000 252.00 93.000 279 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 4,480.00 5,704.000 3,992 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 810.00 192.000 576 036 REMOVE ROADSIDE SIGN EA 100.0000 1,400.00 17.000 1,700 037 REMOVE CULVERT EA 1,100.0000 1,100.00 1.000 1,100 038 REMOVE INLET EA 1,100.0000 1,100.00 1.000 1,100 039 REMOVE HEADWALL EA 1,600.0000 1,600.00 3.000 4,800 040 REMOVE BASE AND SURFACING CY 14.0000 19,600.00 1,400.000 19,600 041 REPLACE MAILBOX EA 750.0000 1,500.00 2.000 1,500 042 RELOCATE ROADSIDE SIGN EA 250.0000 250.00 2.000 500 043 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 10,920.00 776.000 10,864 044 REMOVE CONCRETE CURB LF 8.0000 3,520.00 380.000 3,040 045 CLEARING AND GRUBBING LS 16,500.0000 16,500.00 1.000 16,500 046 ROADWAY EXCAVATION CY 9.5000 209,000.00 22,000.010 209,000 047 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 048 SAND BACKFILL CY 150.0000 2,850.00 6.500 975 049 IMPORTED MATERIAL (SHOULDER BACKING) TON 70.0000 5,040.00 72.000 5,040 PROGRAM CAS145 PAGE 3 DATE 07/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-480504 TIME 08:24 AM ESTIMATE NO. 11 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 05/10/13 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 07/16/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HIGHWAY PLANTING LS 9,500.0000 9,500.00 1.000 9,500 051 BOULDER PLACEMENT LS 8,500.0000 8,500.00 1.000 8,500 052 ROCK BLANKET SQYD 102.0000 119,340.00 243.600 24,847 053 GRAVEL (MISCELLANEOUS AREAS) (SQYD) SQYD 32.0000 5,760.00 180.000 5,760 054 EROSION CONTROL (COMPOST BLANKET) CY 100.0000 87,000.00 870.000 87,000 055 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.1500 2,085.00 16,700.000 2,505 056 FIBER ROLLS LF 6.7500 13,365.00 2,155.000 14,546 057 COMPOST (INCORPORATE) SQYD 3.5000 5,390.00 1,540.000 5,390 058 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,400.0000 4,800.00 3.000 7,200 059 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1500 10,995.00 108,000.000 16,200 060 ROLLED EROSION CONTROL PRODUCT SQFT 1.3000 18,070.00 16,700.000 21,710 (BLANKET) 061 PLANT ESTABLISHMENT WORK LS 3,500.0000 3,500.00 1.000 3,500 062 IRRIGATION SYSTEM LS 18,500.0000 18,500.00 1.000 18,500 063 8" CORRUGATED HIGH DENSITY LF 45.0000 3,060.00 63.000 2,835 POLYETHYLENE PIPE CONDUIT 064 CLASS 2 AGGREGATE BASE CY 70.0000 234,500.00 3,436.400 240,548 065 LEAN CONCRETE BASE CY 275.0000 79,750.00 233.500 64,212 066 HOT MIX ASPHALT (TYPE A) TON 103.0000 352,260.00 4,068.310 419,035 067 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 1,200.0000 1,920.00 1.600 1,920 PAVEMENT INTERLAYER) 068 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 24.0000 5,520.00 269.000 6,456 069 TACK COAT TON 900.0000 1,080.00 1.200 1,080 070 JOINTED PLAIN CONCRETE PAVEMENT CY 540.0000 307,800.00 559.590 302,178 071 SEAL PAVEMENT JOINT LF 4.0000 18,120.00 4,530.000 18,120 072 MINOR CONCRETE (MINOR STRUCTURE) CY 1,350.0000 18,900.00 14.000 18,900 (F) 073 MINOR CONCRETE (BACKFILL) CY 180.0000 4,860.00 31.300 5,634 074 ROADSIDE SIGN - ONE POST EA 300.0000 8,400.00 37.000 11,100 075 ROADSIDE SIGN - TWO POST EA 700.0000 2,800.00 4.000 2,800 076 12" ALTERNATIVE PIPE CULVERT LF 70.0000 2,800.00 40.000 2,800 PROGRAM CAS145 PAGE 4 DATE 07/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-480504 TIME 08:24 AM ESTIMATE NO. 11 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 05/10/13 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 07/16/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 24" ALTERNATIVE PIPE CULVERT LF 115.0000 64,400.00 567.600 65,274 078 16" X 5" STEEL CHANNEL (0.25" THICK) LF 25.0000 3,000.00 60.000 1,500 079 12" ALTERNATIVE FLARED END SECTION EA 600.0000 1,200.00 2.000 1,200 080 SLOPE PAVING (CONCRETE) CY 5,600.0000 45,920.00 8.200 45,920 081 MINOR CONCRETE (CURB) CY 660.0000 85,800.00 143.570 94,756 082 MINOR CONCRETE (MISCELLANEOUS CY 750.0000 7,050.00 6.400 4,800 CONSTRUCTION) 083 MINOR CONCRETE (CURB AND GUTTER) CY 550.0000 66,000.00 125.000 68,750 084 MINOR CONCRETE (SIDEWALK) CY 770.0000 100,100.00 154.500 118,965 085 MISCELLANEOUS IRON AND STEEL LB 3.0000 5,580.00 1,860.000 5,580 (F) 086 FENCE (TYPE BW, METAL POST) LF 16.0000 19,360.00 1,210.000 19,360 087 DELINEATOR (CLASS 1) EA 49.0000 1,225.00 25.000 1,225 088 MARKER (CULVERT) EA 53.0000 265.00 5.000 265 089 OBJECT MARKER (TYPE K-1) EA 53.0000 212.00 4.000 212 090 WEED CONTROL MAT (FIBER) SQYD 85.0000 2,295.00 27.000 2,295 091 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 12,500.00 18,940.000 18,940 092 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 340.00 248.000 496 093 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 240.00 112.000 224 (BROKEN 4-2) 094 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 4,250.00 1,148.600 5,743 095 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,530.00 268.000 804 096 LIGHTING LS 84,000.0000 84,000.00 1.000 84,000 097 RADAR SPEED FEEDBACK SIGN EA 17,000.0000 34,000.00 2.000 34,000 PROGRAM CAS145 PAGE 5 DATE 07/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-480504 TIME 08:24 AM ESTIMATE NO. 11 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 05/10/13 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 07/16/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,000.00 2,394,613.58 ADJUSTMENT OF COMPENSATION 0.00 18,323.92 EXTRA WORK 2,099.31 431,985.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,099.31 2,844,923.44 098 MOBILIZATION LS 180,883.0000 180,883.00 1.000 180,883 ORIGINAL CONTRACT AMOUNT 2,560,255.00 TOTAL WORK COMPLETED 6,099.31 3,025,806.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 31,000.00 0.00 TOTAL 37,099.31 3,025,806.44 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 11/17/11 105 04/30/12 02/15/12 05/10/13 139 170 34 0 100% 100% BAKER, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/16/13