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 06/17/13 EST. NO.08 TIME 12:44 PM R.E. NAME: MONTPLAISIR, JARET 03-1A7344 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 011 0001 3,500.00 A.C. @ L.S.(+) 061413 N 1 0 3,500.00 TOTAL THIS ESTIMATE 71,659.79 TOTAL PREVIOUS ESTIMATE 75,159.79 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 06/17/13 EST. NO.08 TIME 12:44 PM R.E. NAME: MONTPLAISIR, JARET 03-1A7344 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2012 CEM4401 -10,000.00 05 RECVD 2012 CEM4401 10,000.00 06 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/12 -5,000.00 03 RTN DEDUCT 11/12 5,000.00 06 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 064 -13,518.70 05 OVERBID ITEM NO. 064 -6,759.35 07 OVERBID ITEM NO. 064 -5,407.48 08 -5,407.48 -25,685.53 TOTAL DEDUCTIONS -5,407.48 -25,685.53 PROGRAM CAS145 PAGE 1 DATE 06/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7344 TIME 12:44 PM ESTIMATE NO. 08 BID OPENING 03/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 06/17/13 LOCATION PROGRESS ESTIMATE 03-ED-50-78.9/79.5 ----------------- GRANITE CONSTRUCTION COMPANY IN EL DORADO COUNTY IN SOUTH LAKE P O BOX 50085 TAHOE FROM 0.2 MILE WEST OF SKI RUN WATSONVILLE CA 950775085 BOULEVARD TO WILDWOOD AVENUE FED. AID NO. ACNH-P050(128)E COLD PLANE & HMA OVERLAY, DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY ACTIVE TREATMENT SYSTEM LS 5,000.0000 5,000.00 0.500 2,500 002 CONSTRUCTION SITE MANAGEMENT LS 50,000.0000 50,000.00 0.127 6,350.00 0.264 13,200 003 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.051 255.00 0.605 3,025 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 2.7500 2,750.00 1,687.000 4,639 005 TEMPORARY GRAVEL BAG BERM LF 3.0000 1,500.00 58.500 175.50 58.500 175 006 TEMPORARY COVER SQYD 2.0000 4,400.00 1,319.660 2,639.32 1,319.660 2,639 007 MOVE-IN/MOVE-OUT EA 1,000.0000 3,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 008 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 4,500.00 8.000 1,200.00 22.000 3,300 009 STREET SWEEPING LS 40,000.0000 40,000.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 0.127 12.70 0.127 12 011 TEMPORARY HYDRAULIC MULCH SQYD 1.0500 3,843.00 2,259.670 2,372 012 RAIN EVENT ACTION PLAN EA 500.0000 3,000.00 3.000 1,500.00 8.000 4,000 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 6,000.00 0.000 0 015 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.025 75.00 0.734 2,202 016 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.127 19,050.00 0.227 34,050 017 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.127 3,175.00 0.227 5,675 018 ABANDON CULVERT EA 2,000.0000 4,000.00 0.000 0 019 REMOVE ROADSIDE SIGN PANEL EA 100.0000 200.00 0.000 0 020 REMOVE CULVERT LF 25.0000 47,750.00 613.000 15,325.00 733.000 18,325 021 REMOVE INLET EA 4,200.0000 92,400.00 3.000 12,600.00 4.000 16,800 022 REMOVE MANHOLE EA 3,200.0000 9,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7344 TIME 12:44 PM ESTIMATE NO. 08 BID OPENING 03/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 06/17/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE JUNCTION BOX EA 8,000.0000 8,000.00 0.000 0 024 ADJUST WATER VALVE COVER TO GRADE EA 1,200.0000 4,800.00 0.000 0 025 ADJUST TELEPHONE VAULT TO GRADE EA 1,100.0000 3,300.00 0.000 0 026 ADJUST WATER VALVE COVER EA 1,200.0000 4,800.00 0.000 0 027 ADJUST SEWER MANHOLE TO GRADE EA 1,600.0000 12,800.00 0.000 0 028 MODIFY REINFORCED CONCRETE BOX EA 16,000.0000 16,000.00 0.000 0 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 144,500.00 0.000 0 030 REMOVE CONCRETE (CURB RAMP AND DRIVEWAY) SQYD 43.0000 6,450.00 192.600 8,281.80 192.600 8,281 031 REMOVE CONCRETE (CURB AND GUTTER) LF 5.0000 16,700.00 581.000 2,905.00 1,002.000 5,010 032 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.350 3,500.00 0.500 5,000 033 ROADWAY EXCAVATION CY 70.0000 105,000.00 89.720 6,280.40 96.170 6,731 034 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.051 51.00 0.605 605 035 STRUCTURE EXCAVATION (TYPE DH) CY 135.0000 16,200.00 226.000 30,510.00 226.000 30,510 036 CLASS 2 AGGREGATE BASE CY 85.0000 68,850.00 31.560 2,682.60 31.560 2,682 037 HOT MIX ASPHALT (TYPE A) TON 96.0000 539,520.00 0.000 0 038 PLACE HOT MIX ASPHALT SQYD 18.0000 17,640.00 0.000 0 (MISCELLANEOUS AREA) 039 TACK COAT TON 200.0000 2,400.00 0.000 0 040 MINOR CONCRETE (MINOR STRUCTURE) CY 900.0000 55,980.00 17.310 15,579.00 21.820 19,638 (F) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 364.00 0.000 0 (0.063"-UNFRAMED) 042 ROADSIDE SIGN - ONE POST EA 304.0000 608.00 0.000 0 043 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 152.0000 152.00 0.000 0 METHOD) 044 15" PLASTIC PIPE LF 1,000.0000 6,000.00 0.000 0 045 18" REINFORCED CONCRETE PIPE LF 112.0000 378,560.00 868.000 97,216.00 1,324.000 148,288 046 24" REINFORCED CONCRETE PIPE LF 215.0000 32,250.00 0.000 0 047 DRAINAGE INLET MARKER EA 9.5000 332.50 12.000 114.00 12.000 114 048 12" WELDED STEEL PIPE (.250" THICK) LF 225.0000 51,750.00 0.000 0 049 MINOR CONCRETE (BACKFILL) CY 90.0000 113,400.00 322.000 28,980.00 431.000 38,790 PROGRAM CAS145 PAGE 3 DATE 06/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7344 TIME 12:44 PM ESTIMATE NO. 08 BID OPENING 03/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 06/17/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (CURB AND GUTTER) CY 360.0000 79,200.00 72.240 26,006.40 72.240 26,006 051 MINOR CONCRETE (DRIVEWAY) CY 390.0000 23,400.00 27.400 10,686.00 27.400 10,686 052 MINOR CONCRETE (CURB RAMP) CY 400.0000 2,800.00 2.170 868.00 2.170 868 053 CURB RAMP DETECTABLE WARNING SURFACE SQFT 25.0000 1,150.00 15.000 375.00 15.000 375 054 MISCELLANEOUS IRON AND STEEL LB 2.5000 26,367.50 2,868.000 7,170.00 3,585.000 8,962 (F) 055 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.8000 12,312.00 0.000 0 (RECESSED) 056 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.2000 4,960.00 0.000 0 (RECESSED) 057 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 12,160.00 0.000 0 (RECESSED) 058 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.2000 39,360.00 0.000 0 (RECESSED) 059 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 6.9000 6,279.00 0.000 0 060 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,700.0000 5,700.00 0.500 2,850.00 0.500 2,850 SYSTEM ELEMENTS DURING CONSTRUCTION 061 SIGNAL AND LIGHTING (TEMPORARY) LS 68,000.0000 68,000.00 0.850 57,800.00 0.850 57,800 062 COMMUNICATION CONDUIT LS 85,000.0000 85,000.00 0.600 51,000.00 0.600 51,000 063 MODIFY SIGNAL AND LIGHTING LS 50,000.0000 50,000.00 0.100 5,000.00 0.100 5,000 PROGRAM CAS145 PAGE 4 DATE 06/17/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7344 TIME 12:44 PM ESTIMATE NO. 08 BID OPENING 03/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 06/17/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 420,212.72 542,115.62 ADJUSTMENT OF COMPENSATION 3,500.00 12,228.00 EXTRA WORK 0.00 62,931.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 423,712.72 617,275.41 064 MOBILIZATION LS 307,718.0000 307,718.00 0.200 61,543.60 0.950 292,332 ORIGINAL CONTRACT AMOUNT 2,806,806.00 TOTAL WORK COMPLETED 485,256.32 909,607.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,407.48 -25,685.53 TOTAL 479,848.84 883,921.98 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 064 MOBILIZATION 280,680.60 307,718.00 27,037.40 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 04/25/12 110 08/06/12 07/19/12 10/16/13 25 199 1 0 31% 23% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/13