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 07/22/14 EST. NO.07 TIME 10:53 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 0020 702.44 E.W. @ F.A.(+) 052914 N 001521 0021 442.18 060114 N 001522 0022 702.44 060214 N 001523 0022-1 -702.44 060214 N 001523 DAO CORRECTING ENTRY 0022-2 665.27 060214 N 001523 DAO CORRECTING ENTRY 0023 665.27 060414 N 001524 0024 702.44 060514 N 001525 0025 479.36 060814 N 001526 0026 628.09 060914 N 001527 0028 702.44 061014 N 001529 0029 420.81 051814 N 001530 0030 557.48 052714 N 001531 0031 702.44 052814 N 001532 0033 665.27 061214 N 003109 029 0001 1,648.00 E.W. @ L.S.(+) 061114 N 1 0 8,981.49 TOTAL THIS ESTIMATE 78,357.83 TOTAL PREVIOUS ESTIMATE 87,339.32 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 07/22/14 EST. NO.07 TIME 10:53 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 RTN SUBCONTRACT VIOL 170,320.60 05 SUBCONTRACT VIOLATIO -2,314.74 05 RTN SUBCONTRACT VIOL 2,314.74 07 SUBCONTRACT EST 7 -15,279.91 07 -12,965.17 -15,279.91 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 PER LTR DATED 6/14 -5,000.00 06 RETURN DEDUCT 9/13 2,000.00 06 RETURN DEDUCT 10/13 2,000.00 06 PER LTR DATED 7/14 -10,000.00 07 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -22,965.17 -30,279.91 PROGRAM CAS145 PAGE 1 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7324 TIME 10:53 AM ESTIMATE NO. 07 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 07/17/14 R.E. NAME: MATYE, BENJAMIN DATE OF THIS ESTIMATE 07/22/14 LOCATION RERUN 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 0.060 3,000.00 0.920 46,000 004 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.066 132.00 0.910 1,820 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 2.4500 14,210.00 150.000 367.50 6,589.000 16,143 006 TEMPORARY SILT FENCE LF 2.5500 13,260.00 571.000 1,456.05 571.000 1,456 007 TEMPORARY CONSTRUCTION ENTRANCE EA 3,700.0000 11,100.00 0.000 0 008 TEMPORARY COVER SQYD 2.7000 4,050.00 728.300 1,966.41 4,658.720 12,578 009 TEMPORARY CHECK DAM LF 3.5000 840.00 54.500 190.75 207.000 724 010 TEMPORARY DRAINAGE INLET PROTECTION EA 90.0000 2,700.00 2.000 180.00 30.000 2,700 011 STREET SWEEPING LS 75,000.0000 75,000.00 0.060 4,500.00 0.920 69,000 012 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.185 185.00 0.870 870 013 TEMPORARY HYDRAULIC MULCH SQYD 1.1800 5,900.00 2,470.000 2,914.60 2,470.000 2,914 014 RAIN EVENT ACTION PLAN EA 500.0000 5,000.00 3.000 1,500.00 13.000 6,500 015 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 016 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 0.020 150.00 0.580 4,350 018 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.060 18,000.00 0.920 276,000 019 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.060 1,800.00 0.920 27,600 020 REMOVE ROADSIDE SIGN EA 75.0000 5,025.00 0.000 0 021 REMOVE ASPHALT CONCRETE DIKE LF 0.2500 1,487.50 1,156.000 289.00 3,688.000 922 022 REMOVE CULVERT (LF) LF 5.0000 3,400.00 62.000 310.00 691.000 3,455 PROGRAM CAS145 PAGE 2 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7324 TIME 10:53 AM ESTIMATE NO. 07 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 07/17/14 R.E. NAME: MATYE, BENJAMIN DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 1,900 024 REMOVE HEADWALL EA 500.0000 1,500.00 3.000 1,500 025 REMOVE BASE AND SURFACING CY 80.0000 42,400.00 194.200 15,536.00 298.760 23,900 026 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 12.000 21,600.00 12.000 21,600 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 92,700.00 4,243.500 12,730.50 31,996.330 95,988 033 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 0.100 2,500.00 0.900 22,500 035 ROADWAY EXCAVATION CY 115.0000 512,900.00 1,700.100 195,511.50 4,308.720 495,502 036 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.110 165.00 0.960 1,440 037 SHOULDER BACKING TON 38.0000 36,100.00 0.000 0 038 SAND BEDDING CY 48.0000 2,592.00 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 35,750.00 105.720 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 (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 1,185.930 60,482.43 2,785.580 142,064 049 HOT MIX ASPHALT TON 115.0000 1,345,500.00 2,336.600 268,709.00 7,705.320 886,111 PROGRAM CAS145 PAGE 3 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7324 TIME 10:53 AM ESTIMATE NO. 07 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 07/17/14 R.E. NAME: MATYE, BENJAMIN DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 560 051 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 0.830 2,324.00 7.090 19,852 056 MINOR CONCRETE (MINOR STRUCTURE) CY 4,200.0000 268,800.00 4.520 18,984.00 60.595 254,499 (F) 057 MINOR CONCRETE (BACKFILL) CY 120.0000 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 89.000 7,298.00 103.000 8,446 066 18" PLASTIC PIPE LF 88.0000 33,440.00 175.000 15,400 067 24" PLASTIC PIPE LF 96.0000 52,800.00 122.000 11,712.00 541.000 51,936 068 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 70,200.00 735.000 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 0.220 18.70 288.040 24,483 072 CLASS 2 PERMEABLE MATERIAL CY 84.0000 4,536.00 50.680 4,257 073 36" CORRUGATED STEEL PIPE INLET LF 600.0000 10,800.00 24.000 14,400 (.109" THICK) 074 ROCK SLOPE PROTECTION CY 122.0000 5,856.00 48.000 5,856.00 48.000 5,856 (1/2 T, METHOD A) (CY) 075 ROCK SLOPE PROTECTION CY 122.0000 30,500.00 318.900 38,905.80 318.900 38,905 (1/4 T, METHOD B) (CY) 076 ROCK SLOPE PROTECTION CY 122.0000 2,928.00 2.300 280.60 25.060 3,057 (LIGHT, METHOD B) (CY) PROGRAM CAS145 PAGE 4 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7324 TIME 10:53 AM ESTIMATE NO. 07 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 07/17/14 R.E. NAME: MATYE, BENJAMIN DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,588.00 229.900 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 2.440 6.10 1,386.330 3,465 080 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 1,520.00 608.500 1,217.00 1,220.000 2,440 081 MINOR CONCRETE (MISCELLANEOUS CY 180.0000 6,840.00 17.940 3,229.20 24.950 4,491 CONSTRUCTION) 082 MINOR CONCRETE (CURB AND GUTTER) CY 250.0000 137,500.00 234.290 58,572.50 522.140 130,535 083 MINOR CONCRETE (DRIVEWAY) CY 200.0000 50,000.00 240.140 48,028 084 MINOR CONCRETE (CURB RAMP) CY 280.0000 5,880.00 1.640 459.20 20.580 5,762 085 MISCELLANEOUS IRON AND STEEL LB 2.5000 24,732.50 2,819.000 7,047.50 9,176.000 22,940 (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 0.860 8,600 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7324 TIME 10:53 AM ESTIMATE NO. 07 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 07/17/14 R.E. NAME: MATYE, BENJAMIN DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 770,086.34 3,011,812.77 ADJUSTMENT OF COMPENSATION 0.00 -14,408.07 EXTRA WORK 8,981.49 101,747.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 779,067.83 3,099,152.09 100 MOBILIZATION LS 371,784.7000 371,784.70 1.000 371,784 ORIGINAL CONTRACT AMOUNT 4,391,623.00 TOTAL WORK COMPLETED 779,067.83 3,470,936.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -22,965.17 -30,279.91 TOTAL 756,102.66 3,440,656.88 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 07/30/14 107 166 16 0 75% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MATYE, BENJAMIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/14