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 07/19/13 EST. NO.09 TIME 02:32 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 --------------------------------------------------------------------------- 001 0002 881.34 E.W. @ F.A.(+) 052213 N 2 0 0003 580.42 052313 N 3 0 0004 666.39 053013 N 4 0 0005 666.39 053113 N 5 0 0006 666.39 060313 N 6 0 0007 752.37 060413 N 7 0 0008 1,010.30 060613 N 8 0 0009 537.42 060613 N 9 0 0010 709.39 061013 N 10 0 0011 709.39 061113 N 11 0 0012 709.39 061213 N 12 0 0013 290.21 062013 N 13 0 0014 666.39 062613 N 14 0 0015 1,074.85 070213 N 15 0 0016 1,573.98 070813 N 16 0 0017 34.48 060713 N 17 0 0018 43.65 053113 N 18 0 0019 68.96 070213 N 19 0 0020 623.41 060513 N 20 0 12,265.12 TOTAL THIS ESTIMATE 75,159.79 TOTAL PREVIOUS ESTIMATE 87,424.91 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 07/19/13 EST. NO.09 TIME 02:32 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 PER LTR DATED 7/13 -10,000.00 09 -10,000.00 -10,000.00 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 0.00 -25,685.53 TOTAL DEDUCTIONS -10,000.00 -35,685.53 PROGRAM CAS145 PAGE 1 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7344 TIME 02:32 PM ESTIMATE NO. 09 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 07/18/13 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/19/13 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 0.182 9,100.00 0.446 22,300 003 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.073 365.00 0.678 3,390 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 58.500 175 006 TEMPORARY COVER SQYD 2.0000 4,400.00 1,172.220 2,344.44 2,491.880 4,983 007 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 15.000 2,250.00 37.000 5,550 009 STREET SWEEPING LS 40,000.0000 40,000.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 0.182 18.20 0.309 30 011 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 11.000 5,500 013 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 0.036 108.00 0.770 2,310 016 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.182 27,300.00 0.409 61,350 017 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.182 4,550.00 0.409 10,225 018 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 47,750.00 930.000 23,250.00 1,663.000 41,575 021 REMOVE INLET EA 4,200.0000 92,400.00 12.000 50,400.00 16.000 67,200 022 REMOVE MANHOLE EA 3,200.0000 9,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7344 TIME 02:32 PM ESTIMATE NO. 09 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 07/18/13 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 3,600.00 3.000 3,600 025 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 1.000 1,600.00 1.000 1,600 028 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 8,281 031 REMOVE CONCRETE (CURB AND GUTTER) LF 5.0000 16,700.00 1,075.000 5,375.00 2,077.000 10,385 032 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.300 3,000.00 0.800 8,000 033 ROADWAY EXCAVATION CY 70.0000 105,000.00 224.640 15,724.80 320.810 22,456 034 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.073 73.00 0.678 678 035 STRUCTURE EXCAVATION (TYPE DH) CY 135.0000 16,200.00 24.000 3,240.00 250.000 33,750 036 CLASS 2 AGGREGATE BASE CY 85.0000 68,850.00 166.680 14,167.80 198.240 16,850 037 HOT MIX ASPHALT (TYPE A) TON 96.0000 539,520.00 172.000 16,512.00 172.000 16,512 038 PLACE HOT MIX ASPHALT SQYD 18.0000 17,640.00 688.000 12,384.00 688.000 12,384 (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 22.820 20,538.00 44.640 40,176 (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 1,048.000 117,376.00 2,372.000 265,664 046 24" REINFORCED CONCRETE PIPE LF 215.0000 32,250.00 0.000 0 047 DRAINAGE INLET MARKER EA 9.5000 332.50 12.000 114 048 12" WELDED STEEL PIPE (.250" THICK) LF 225.0000 51,750.00 97.000 21,825.00 97.000 21,825 049 MINOR CONCRETE (BACKFILL) CY 90.0000 113,400.00 330.000 29,700.00 761.000 68,490 PROGRAM CAS145 PAGE 3 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7344 TIME 02:32 PM ESTIMATE NO. 09 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 07/18/13 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 26.090 9,392.40 98.330 35,398 051 MINOR CONCRETE (DRIVEWAY) CY 390.0000 23,400.00 27.400 10,686 052 MINOR CONCRETE (CURB RAMP) CY 400.0000 2,800.00 2.170 868 053 CURB RAMP DETECTABLE WARNING SURFACE SQFT 25.0000 1,150.00 15.000 375 054 MISCELLANEOUS IRON AND STEEL LB 2.5000 26,367.50 3,824.000 9,560.00 7,409.000 18,522 (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 SYSTEM ELEMENTS DURING CONSTRUCTION 061 SIGNAL AND LIGHTING (TEMPORARY) LS 68,000.0000 68,000.00 0.850 57,800 062 COMMUNICATION CONDUIT LS 85,000.0000 85,000.00 0.600 51,000 063 MODIFY SIGNAL AND LIGHTING LS 50,000.0000 50,000.00 0.100 5,000 PROGRAM CAS145 PAGE 4 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7344 TIME 02:32 PM ESTIMATE NO. 09 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 07/18/13 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 405,253.64 947,369.26 ADJUSTMENT OF COMPENSATION 0.00 12,228.00 EXTRA WORK 12,265.12 75,196.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 417,518.76 1,034,794.17 064 MOBILIZATION LS 307,718.0000 307,718.00 0.950 292,332 ORIGINAL CONTRACT AMOUNT 2,806,806.00 TOTAL WORK COMPLETED 417,518.76 1,327,126.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -35,685.53 TOTAL 407,518.76 1,291,440.74 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 10/25/13 42 206 1 0 44% 38% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/13