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 09/20/13 EST. NO.11 TIME 08:19 AM 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 0021 178.36 E.W. @ F.A.(+) 070813 N 21 0 0022 222.94 071713 N 22 0 0023 588.71 071813 N 23 0 0024 288.04 071913 N 24 0 0025 489.28 072213 N 25 0 0026 555.57 072413 N 26 0 0027 423.00 072513 N 27 0 0028 423.00 072613 N 28 0 0034 489.28 080513 N 34 0 0035 555.57 080613 N 35 0 0038 423.00 080913 N 38 0 4,636.75 TOTAL THIS ESTIMATE 115,648.19 TOTAL PREVIOUS ESTIMATE 120,284.94 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 09/20/13 EST. NO.11 TIME 08:19 AM 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 PER LTR DATED 8/13 -5,000.00 10 PER LTR DATED 9/13 -5,000.00 11 RETURN DEDUCT 7/13 10,000.00 11 RETURN DEDUCT 8/13 5,000.00 11 10,000.00 -5,000.00 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 OVERBID ITEM NO. 064 -1,351.87 10 0.00 -27,037.40 TOTAL DEDUCTIONS 10,000.00 -32,037.40 PROGRAM CAS145 PAGE 1 DATE 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7344 TIME 08:19 AM ESTIMATE NO. 11 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 09/17/13 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 09/20/13 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 0.828 41,400 003 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.058 290.00 0.816 4,080 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 2,758.550 5,517 007 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 38.000 5,700 009 STREET SWEEPING LS 40,000.0000 40,000.00 0.146 5,840.00 0.728 29,120 010 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 0.146 14.60 0.655 65 011 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 1.000 500.00 16.000 8,000 013 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 0.029 87.00 0.839 2,517 016 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.146 21,900.00 0.755 113,250 017 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.146 3,650.00 0.755 18,875 018 ABANDON CULVERT EA 2,000.0000 4,000.00 1.000 2,000 019 REMOVE ROADSIDE SIGN PANEL EA 100.0000 200.00 0.000 0 020 REMOVE CULVERT LF 25.0000 47,750.00 1,739.000 43,475 021 REMOVE INLET EA 4,200.0000 92,400.00 24.000 100,800 022 REMOVE MANHOLE EA 3,200.0000 9,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7344 TIME 08:19 AM ESTIMATE NO. 11 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 09/17/13 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 09/20/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,600 025 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 1,600 028 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 16,034.500 80,172.50 16,034.500 80,172 030 REMOVE CONCRETE (CURB RAMP AND DRIVEWAY) SQYD 43.0000 6,450.00 306.570 13,182 031 REMOVE CONCRETE (CURB AND GUTTER) LF 5.0000 16,700.00 1,028.200 5,141.00 4,361.130 21,805 032 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.150 1,500.00 1.000 10,000 033 ROADWAY EXCAVATION CY 70.0000 105,000.00 370.880 25,961 034 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.058 58.00 0.816 816 035 STRUCTURE EXCAVATION (TYPE DH) CY 135.0000 16,200.00 250.000 33,750 036 CLASS 2 AGGREGATE BASE CY 85.0000 68,850.00 525.840 44,696.40 749.130 63,676 037 HOT MIX ASPHALT (TYPE A) TON 96.0000 539,520.00 4,527.800 434,668.80 4,699.800 451,180 038 PLACE HOT MIX ASPHALT SQYD 18.0000 17,640.00 227.200 4,089.60 915.200 16,473 (MISCELLANEOUS AREA) 039 TACK COAT TON 200.0000 2,400.00 0.350 70.00 0.350 70 040 MINOR CONCRETE (MINOR STRUCTURE) CY 900.0000 55,980.00 58.810 52,929 (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 3,038.000 340,256 046 24" REINFORCED CONCRETE PIPE LF 215.0000 32,250.00 83.000 17,845 047 DRAINAGE INLET MARKER EA 9.5000 332.50 12.000 114 048 12" WELDED STEEL PIPE (.250" THICK) LF 225.0000 51,750.00 237.000 53,325 049 MINOR CONCRETE (BACKFILL) CY 90.0000 113,400.00 971.000 87,390 PROGRAM CAS145 PAGE 3 DATE 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7344 TIME 08:19 AM ESTIMATE NO. 11 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 09/17/13 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 09/20/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 79,200.00 212.610 76,539 051 MINOR CONCRETE (DRIVEWAY) CY 390.0000 23,400.00 46.130 17,990 052 MINOR CONCRETE (CURB RAMP) CY 400.0000 2,800.00 10.670 4,268 053 CURB RAMP DETECTABLE WARNING SURFACE SQFT 25.0000 1,150.00 40.000 1,000.00 84.000 2,100 054 MISCELLANEOUS IRON AND STEEL LB 2.5000 26,367.50 10,173.000 25,432 (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 0.300 1,710.00 0.950 5,415 SYSTEM ELEMENTS DURING CONSTRUCTION 061 SIGNAL AND LIGHTING (TEMPORARY) LS 68,000.0000 68,000.00 0.950 64,600 062 COMMUNICATION CONDUIT LS 85,000.0000 85,000.00 0.950 80,750 063 MODIFY SIGNAL AND LIGHTING LS 50,000.0000 50,000.00 0.300 15,000.00 0.900 45,000 PROGRAM CAS145 PAGE 4 DATE 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A7344 TIME 08:19 AM ESTIMATE NO. 11 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 09/17/13 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 09/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 620,387.90 1,980,730.51 ADJUSTMENT OF COMPENSATION 0.00 31,559.46 EXTRA WORK 4,636.75 88,725.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 625,024.65 2,101,015.45 064 MOBILIZATION LS 307,718.0000 307,718.00 1.000 307,718 ORIGINAL CONTRACT AMOUNT 2,806,806.00 TOTAL WORK COMPLETED 625,024.65 2,408,733.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -32,037.40 TOTAL 635,024.65 2,376,696.05 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 11/18/13 80 210 12 0 75% 66% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/13