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 10/21/13 EST. NO.04 TIME 11:27 AM R.E. NAME: MATYE, BENJAMIN 03-1A7324 --------------------------------------------------------------------------- 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 594.04 E.W. @ F.A.(+) 081313 N 1 0 017 0001 550.00 E.W. @ L.S.(+) 082113 N 1 0 1,144.04 TOTAL THIS ESTIMATE 14,250.00 TOTAL PREVIOUS ESTIMATE 15,394.04 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 10/21/13 EST. NO.04 TIME 11:27 AM R.E. NAME: MATYE, BENJAMIN 03-1A7324 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY SUBCONTRACT VIOLATIO -170,320.60 02 0.00 -170,320.60 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/13 -10,000.00 01 PER LTR DATED 8/13 -10,000.00 02 PER LTR DATED 9/13 -2,000.00 03 RETURN DEDUCT 7/13 10,000.00 03 PER LTR DATED 10/13 -2,000.00 04 RETURN DEDUCT 8/13 10,000.00 04 8,000.00 -4,000.00 TOTAL DEDUCTIONS 8,000.00 -174,320.60 PROGRAM CAS145 PAGE 1 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7324 TIME 11:27 AM ESTIMATE NO. 04 BID OPENING 12/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: MATYE, BENJAMIN DATE OF THIS ESTIMATE 10/21/13 LOCATION PROGRESS ESTIMATE 03-ED-50-73.7/75.4 ----------------- GRANITE CONSTRUCTION COMPANY IN EL DORADO COUNTY IN AND NEAR P O BOX 50085 SOUTH LAKE TAHOE FROM 0.1 MILE WATSONVILLE CA 950775085 SOUTH OF AIRPORT ROAD TO ROUTE 50/89 SEPARATION FED. AID NO. ACNH-P050(129) HMA CONCRETE SUFACING AND DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 2.6500 556.50 250.000 662 002 TEMPORARY ACTIVE TREATMENT SYSTEM LS 25,000.0000 25,000.00 0.000 0 003 CONSTRUCTION SITE MANAGEMENT LS 50,000.0000 50,000.00 0.070 3,500.00 0.710 35,500 004 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.028 56.00 0.784 1,568 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 2.4500 14,210.00 735.000 1,800.75 3,914.000 9,589 006 TEMPORARY SILT FENCE LF 2.5500 13,260.00 0.000 0 007 TEMPORARY CONSTRUCTION ENTRANCE EA 3,700.0000 11,100.00 0.000 0 008 TEMPORARY COVER SQYD 2.7000 4,050.00 28.440 76.79 2,394.420 6,464 009 TEMPORARY CHECK DAM LF 3.5000 840.00 68.500 239 010 TEMPORARY DRAINAGE INLET PROTECTION EA 90.0000 2,700.00 22.000 1,980 011 STREET SWEEPING LS 75,000.0000 75,000.00 0.070 5,250.00 0.710 53,250 012 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.655 655 013 TEMPORARY HYDRAULIC MULCH SQYD 1.1800 5,900.00 0.000 0 014 RAIN EVENT ACTION PLAN EA 500.0000 5,000.00 3.000 1,500.00 8.000 4,000 015 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 625.0000 5,000.00 1.000 625 017 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.040 300.00 0.520 3,900 018 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.040 12,000.00 0.710 213,000 019 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.040 1,200.00 0.710 21,300 020 REMOVE ROADSIDE SIGN EA 75.0000 5,025.00 0.000 0 021 REMOVE ASPHALT CONCRETE DIKE LF 0.2500 1,487.50 2,532.000 633 022 REMOVE CULVERT (LF) LF 5.0000 3,400.00 256.000 1,280 PROGRAM CAS145 PAGE 2 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7324 TIME 11:27 AM ESTIMATE NO. 04 BID OPENING 12/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: MATYE, BENJAMIN DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE INLET EA 475.0000 2,375.00 0.000 0 024 REMOVE HEADWALL EA 500.0000 1,500.00 2.000 1,000 025 REMOVE BASE AND SURFACING CY 80.0000 42,400.00 104.560 8,364 026 RECONSTRUCT INLET EA 900.0000 900.00 0.000 0 027 RECONSTRUCT METAL BEAM GUARD RAILING LF 41.0000 7,380.00 0.000 0 028 RESET ROADSIDE SIGN EA 175.0000 1,575.00 0.000 0 029 ADJUST INLET EA 1,200.0000 7,200.00 4.000 4,800 030 ADJUST VALVE BOX FRAME AND COVER TO EA 450.0000 900.00 2.000 900 GRADE 031 MODIFY INLET EA 1,800.0000 21,600.00 0.000 0 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 92,700.00 26,527.030 79,581.09 27,752.830 83,258 033 REMOVE CONCRETE CURB (LF) LF 2.0000 4,900.00 2,162.000 4,324 034 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.400 10,000 035 ROADWAY EXCAVATION CY 115.0000 512,900.00 2,466.260 283,619 036 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.010 15.00 0.850 1,275 037 SHOULDER BACKING TON 38.0000 36,100.00 0.000 0 038 SAND BEDDING CY 48.0000 2,592.00 12.800 614.40 50.680 2,432 039 IMPORTED BORROW (CY) CY 58.0000 38,280.00 0.000 0 040 MULCH CY 70.0000 6,020.00 133.400 9,338 041 EROSION CONTROL (COMPOST BLANKET) CY 65.0000 35,750.00 12.420 807.30 105.720 6,871 042 COMPOST (INCORPORATE) SQYD 3.6000 34,128.00 0.000 0 043 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 2,400.00 0.000 0 044 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1300 11,102.00 0.000 0 045 ROLLED EROSION CONTROL PRODUCT SQFT 0.3500 1,214.50 979.000 342.65 979.000 342 (NETTING) 046 ROCK STAIN SQFT 0.4500 2,146.50 0.000 0 047 BOULDER PLACEMENT LS 18,000.0000 18,000.00 0.000 0 048 CLASS 2 AGGREGATE BASE (CY) CY 51.0000 163,710.00 1,481.400 75,551 049 HOT MIX ASPHALT TON 115.0000 1,345,500.00 4,945.320 568,711.80 5,368.720 617,402 PROGRAM CAS145 PAGE 3 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7324 TIME 11:27 AM ESTIMATE NO. 04 BID OPENING 12/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: MATYE, BENJAMIN DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DATA CORE LS 1,120.0000 1,120.00 0.500 560.00 0.500 560 051 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.6500 200.75 0.000 0 052 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.6500 2,883.50 0.000 0 053 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.6500 244.55 0.000 0 054 PLACE HOT MIX ASPHALT SQYD 3.0000 16,170.00 3,498.600 10,495 (MISCELLANEOUS AREA) 055 TACK COAT TON 2,800.0000 30,800.00 5.850 16,380.00 6.260 17,528 056 MINOR CONCRETE (MINOR STRUCTURE) CY 4,200.0000 268,800.00 6.110 25,662.00 36.625 153,825 (F) 057 MINOR CONCRETE (BACKFILL) CY 120.0000 4,800.00 40.000 4,800.00 40.000 4,800 (F) 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 10,710.00 0.000 0 (0.063"-UNFRAMED) 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 440.00 0.000 0 (0.080"-UNFRAMED) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 500.00 0.000 0 (0.063"-FRAMED) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 2,366.00 0.000 0 (0.080"-FRAMED) 062 ROADSIDE SIGN - ONE POST EA 237.0000 17,301.00 0.000 0 063 ROADSIDE SIGN - TWO POST EA 500.0000 1,500.00 0.000 0 064 8" PLASTIC PIPE LF 80.0000 8,800.00 104.000 8,320 065 12" PLASTIC PIPE LF 82.0000 9,840.00 10.000 820 066 18" PLASTIC PIPE LF 88.0000 33,440.00 37.000 3,256 067 24" PLASTIC PIPE LF 96.0000 52,800.00 173.500 16,656 068 28" X 20" CORRUGATED STEEL PIPE ARCH LF 118.0000 10,384.00 87.000 10,266 (.109" THICK) 069 12" PERFORATED PLASTIC PIPE LF 90.0000 70,200.00 190.000 17,100.00 735.000 66,150 070 18" PERFORATED PLASTIC PIPE LF 130.0000 19,500.00 138.300 17,979 071 CLASS 1 PERMEABLE MATERIAL CY 85.0000 29,750.00 70.000 5,950.00 285.510 24,268 072 CLASS 2 PERMEABLE MATERIAL CY 84.0000 4,536.00 12.800 1,075.20 50.680 4,257 073 36" CORRUGATED STEEL PIPE INLET LF 600.0000 10,800.00 12.000 7,200 (.109" THICK) 074 ROCK SLOPE PROTECTION CY 122.0000 5,856.00 0.000 0 (1/2 T, METHOD A) (CY) 075 ROCK SLOPE PROTECTION CY 122.0000 30,500.00 0.000 0 (1/4 T, METHOD B) (CY) 076 ROCK SLOPE PROTECTION CY 122.0000 2,928.00 22.760 2,776 (LIGHT, METHOD B) (CY) PROGRAM CAS145 PAGE 4 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7324 TIME 11:27 AM ESTIMATE NO. 04 BID OPENING 12/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: MATYE, BENJAMIN DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROCK SLOPE PROTECTION CY 122.0000 6,588.00 132.000 16,104.00 229.900 28,047 (FACING, METHOD B) (CY) 078 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 130.0000 2,600.00 0.000 0 (CY) 079 FILTER FABRIC SQYD 2.5000 1,500.00 332.000 830.00 1,336.790 3,341 080 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 1,520.00 362.000 724.00 611.500 1,223 081 MINOR CONCRETE (MISCELLANEOUS CY 180.0000 6,840.00 3.070 552 CONSTRUCTION) 082 MINOR CONCRETE (CURB AND GUTTER) CY 250.0000 137,500.00 287.850 71,962 083 MINOR CONCRETE (DRIVEWAY) CY 200.0000 50,000.00 240.140 48,028 084 MINOR CONCRETE (CURB RAMP) CY 280.0000 5,880.00 18.940 5,303 085 MISCELLANEOUS IRON AND STEEL LB 2.5000 24,732.50 4,015.000 10,037 (F) 086 SPLIT RAIL FENCE LF 55.0000 9,900.00 0.000 0 087 DELINEATOR (CLASS 2) EA 55.0000 2,970.00 0.000 0 088 HIGHWAY POST MARKER EA 48.0000 48.00 0.000 0 089 MARKER (CULVERT) EA 48.0000 768.00 0.000 0 090 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 15,550.00 0.000 0 (RECESSED) 091 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 3,120.00 0.000 0 (RECESSED) 092 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 750.00 0.000 0 (RECESSED, BROKEN 8-4) 093 THERMOPLASTIC PAVEMENT MARKING SQFT 13.0000 6,500.00 0.000 0 (RECESSED) 094 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,420.00 0.000 0 (RECESSED, BROKEN 12-3) 095 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 9,520.00 0.000 0 (RECESSED, BROKEN 36-12) 096 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 12,360.00 0.000 0 (RECESSED) (BROKEN 17-7) 097 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 61,400.00 0.000 0 (RECESSED) 098 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 10.0000 15,400.00 0.000 0 099 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.040 400.00 0.710 7,100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 10/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7324 TIME 11:27 AM ESTIMATE NO. 04 BID OPENING 12/04/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: MATYE, BENJAMIN DATE OF THIS ESTIMATE 10/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 765,340.98 1,988,883.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,144.04 15,394.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 766,485.02 2,004,277.57 100 MOBILIZATION LS 371,784.7000 371,784.70 0.950 353,195 ORIGINAL CONTRACT AMOUNT 4,391,623.00 TOTAL WORK COMPLETED 766,485.02 2,357,473.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,000.00 -174,320.60 TOTAL 774,485.02 2,183,152.44 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 04/18/13 100 06/12/13 06/12/13 12/18/13 70 19 11 0 51% 63% PROGRESS IS SATISFACTORY MATYE, BENJAMIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/13