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 08/22/14 EST. NO.08 TIME 08:48 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 0034 479.36 E.W. @ F.A.(+) 061514 N 003110 0035 739.62 061614 N 003111 0036 797.27 061714 N 003112 0037 628.09 061914 N 003113 013 0001 -2,374.16 A.C. @ U.P.(-) 082014 N 1 0 023 0001 38,500.00 E.W. @ L.S.(+) 072914 N 1 0 032 0001 1,300.00 E.W. @ L.S.(+) 061214 N 1 0 40,070.18 TOTAL THIS ESTIMATE 87,339.32 TOTAL PREVIOUS ESTIMATE 127,409.50 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 08/22/14 EST. NO.08 TIME 08:48 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 0.00 -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 PER LTR DATED 8/14 -5,000.00 08 -5,000.00 -20,000.00 TOTAL DEDUCTIONS -5,000.00 -35,279.91 PROGRAM CAS145 PAGE 1 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7324 TIME 08:48 AM ESTIMATE NO. 08 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 08/20/14 R.E. NAME: MATYE, BENJAMIN DATE OF THIS ESTIMATE 08/22/14 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 0.040 2,000.00 0.960 48,000 004 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.910 1,820 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 2.4500 14,210.00 850.000 2,082.50 7,439.000 18,225 006 TEMPORARY SILT FENCE LF 2.5500 13,260.00 368.000 938.40 939.000 2,394 007 TEMPORARY CONSTRUCTION ENTRANCE EA 3,700.0000 11,100.00 3.000 11,100.00 3.000 11,100 008 TEMPORARY COVER SQYD 2.7000 4,050.00 4,658.720 12,578 009 TEMPORARY CHECK DAM LF 3.5000 840.00 207.000 724 010 TEMPORARY DRAINAGE INLET PROTECTION EA 90.0000 2,700.00 30.000 2,700 011 STREET SWEEPING LS 75,000.0000 75,000.00 0.040 3,000.00 0.960 72,000 012 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.080 80.00 0.950 950 013 TEMPORARY HYDRAULIC MULCH SQYD 1.1800 5,900.00 2,294.200 2,707.16 4,764.200 5,621 014 RAIN EVENT ACTION PLAN EA 500.0000 5,000.00 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 0.580 4,350 018 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.920 276,000 019 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.920 27,600 020 REMOVE ROADSIDE SIGN EA 75.0000 5,025.00 66.000 4,950.00 66.000 4,950 021 REMOVE ASPHALT CONCRETE DIKE LF 0.2500 1,487.50 3,688.000 922 022 REMOVE CULVERT (LF) LF 5.0000 3,400.00 691.000 3,455 PROGRAM CAS145 PAGE 2 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7324 TIME 08:48 AM ESTIMATE NO. 08 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 08/20/14 R.E. NAME: MATYE, BENJAMIN DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 42,400.00 298.760 23,900 026 RECONSTRUCT INLET EA 900.0000 900.00 1.000 900.00 1.000 900 027 RECONSTRUCT METAL BEAM GUARD RAILING LF 41.0000 7,380.00 206.000 8,446.00 206.000 8,446 028 RESET ROADSIDE SIGN EA 175.0000 1,575.00 8.000 1,400.00 8.000 1,400 029 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 21,600 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 92,700.00 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 1.000 25,000 035 ROADWAY EXCAVATION CY 115.0000 512,900.00 4,308.720 495,502 036 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.040 60.00 1.000 1,500 037 SHOULDER BACKING TON 38.0000 36,100.00 370.000 14,060.00 370.000 14,060 038 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 35,750.00 119.490 7,766.85 225.210 14,638 042 COMPOST (INCORPORATE) SQYD 3.6000 34,128.00 5,346.020 19,245.67 5,346.020 19,245 043 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 2,400.00 4.000 2,400.00 4.000 2,400 044 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1300 11,102.00 66,069.000 8,588.97 66,069.000 8,588 045 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 1.000 18,000.00 1.000 18,000 048 CLASS 2 AGGREGATE BASE (CY) CY 51.0000 163,710.00 14.800 754.80 2,800.380 142,819 049 HOT MIX ASPHALT TON 115.0000 1,345,500.00 2,753.530 316,655.95 10,458.850 1,202,767 PROGRAM CAS145 PAGE 3 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7324 TIME 08:48 AM ESTIMATE NO. 08 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 08/20/14 R.E. NAME: MATYE, BENJAMIN DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 560.00 1.000 1,120 051 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.6500 200.75 102.000 372.30 102.000 372 052 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.6500 2,883.50 841.000 3,069.65 841.000 3,069 053 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.6500 244.55 82.000 299.30 82.000 299 054 PLACE HOT MIX ASPHALT SQYD 3.0000 16,170.00 996.050 2,988.15 4,494.650 13,483 (MISCELLANEOUS AREA) 055 TACK COAT TON 2,800.0000 30,800.00 4.550 12,740.00 11.640 32,592 056 MINOR CONCRETE (MINOR STRUCTURE) CY 4,200.0000 268,800.00 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 10,710.00 493.310 10,359.51 493.310 10,359 (0.063"-UNFRAMED) 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 440.00 19.920 438.24 19.920 438 (0.080"-UNFRAMED) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 500.00 19.250 481.25 19.250 481 (0.063"-FRAMED) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.0000 2,366.00 90.500 2,353.00 90.500 2,353 (0.080"-FRAMED) 062 ROADSIDE SIGN - ONE POST EA 237.0000 17,301.00 72.000 17,064.00 72.000 17,064 063 ROADSIDE SIGN - TWO POST EA 500.0000 1,500.00 3.000 1,500.00 3.000 1,500 064 8" PLASTIC PIPE LF 80.0000 8,800.00 104.000 8,320 065 12" PLASTIC PIPE LF 82.0000 9,840.00 103.000 8,446 066 18" PLASTIC PIPE LF 88.0000 33,440.00 175.000 15,400 067 24" PLASTIC PIPE LF 96.0000 52,800.00 541.000 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 29,750.00 288.040 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 (1/2 T, METHOD A) (CY) 075 ROCK SLOPE PROTECTION CY 122.0000 30,500.00 318.900 38,905 (1/4 T, METHOD B) (CY) 076 ROCK SLOPE PROTECTION CY 122.0000 2,928.00 1.600 195.20 26.660 3,252 (LIGHT, METHOD B) (CY) PROGRAM CAS145 PAGE 4 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7324 TIME 08:48 AM ESTIMATE NO. 08 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 08/20/14 R.E. NAME: MATYE, BENJAMIN DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.000 1,464.00 241.900 29,511 (FACING, METHOD B) (CY) 078 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 130.0000 2,600.00 22.220 2,888.60 22.220 2,888 (CY) 079 FILTER FABRIC SQYD 2.5000 1,500.00 1,386.330 3,465 080 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 2.0000 1,520.00 103.400 206.80 1,323.400 2,646 081 MINOR CONCRETE (MISCELLANEOUS CY 180.0000 6,840.00 20.710 3,727.80 45.660 8,218 CONSTRUCTION) 082 MINOR CONCRETE (CURB AND GUTTER) CY 250.0000 137,500.00 522.140 130,535 083 MINOR CONCRETE (DRIVEWAY) CY 200.0000 50,000.00 240.140 48,028 084 MINOR CONCRETE (CURB RAMP) CY 280.0000 5,880.00 20.580 5,762 085 MISCELLANEOUS IRON AND STEEL LB 2.5000 24,732.50 9,176.000 22,940 (F) 086 SPLIT RAIL FENCE LF 55.0000 9,900.00 153.000 8,415.00 153.000 8,415 087 DELINEATOR (CLASS 2) EA 55.0000 2,970.00 53.000 2,915.00 53.000 2,915 088 HIGHWAY POST MARKER EA 48.0000 48.00 1.000 48.00 1.000 48 089 MARKER (CULVERT) EA 48.0000 768.00 16.000 768.00 16.000 768 090 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 1,020.000 10,200.00 1,020.000 10,200 099 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.040 400.00 0.900 9,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 5 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7324 TIME 08:48 AM ESTIMATE NO. 08 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 08/20/14 R.E. NAME: MATYE, BENJAMIN DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 511,090.10 3,522,902.87 ADJUSTMENT OF COMPENSATION -2,374.16 -16,782.23 EXTRA WORK 42,444.34 144,191.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 551,160.28 3,650,312.37 100 MOBILIZATION LS 371,784.7000 371,784.70 1.000 371,784 ORIGINAL CONTRACT AMOUNT 4,391,623.00 TOTAL WORK COMPLETED 551,160.28 4,022,097.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -35,279.91 TOTAL 546,160.28 3,986,817.16 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 09/10/14 125 172 27 0 85% 98% PROGRESS IS SATISFACTORY MATYE, BENJAMIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/14