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 05/27/15 EST. NO. 001 TIME 08:08 AM R.E. NAME: STELLHORN, RANDY 03-4F3404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0002 6,645.24 E.W. @ U.P (+) 052115 N 002 0 0003 -14,087.32 A.C. @ L.S.(-) 052115 N 003 0 -7,442.08 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -7,442.08 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 05/27/15 EST. NO. 001 TIME 08:08 AM R.E. NAME: STELLHORN, RANDY 03-4F3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED TEST RESULTS -544.92 001 -544.92 -544.92 TOTAL DEDUCTIONS -544.92 -544.92 PROGRAM CAS145 PAGE 1 DATE 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3404 TIME 08:08 AM ESTIMATE NO. 001 BID OPENING 10/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 05/27/15 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-80-69.3/69.8 ----------------------- GRANITE CONSTRUCTION COMPANY NEAR KINGVALE FROM 0.1 MILE EAST OF 585 WEST BEACH STREET KINGVALE UNDERCROSSING TO 0.2 MILE WATSONVILLE CA 95076 WEST OF SODA SPRINGS OVERCROSSING FED. AID NO. IMNH-804(201) INSTALL UNDERDRAIN/REPLACE AC DITCH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 0.100 125.00 0.100 125 002 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.650 2,080.00 0.650 2,080 003 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.100 40,000.00 0.100 40,000 004 TRAFFIC PLASTIC DRUM EA 5.0000 650.00 40.000 200.00 40.000 200 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.100 900.00 0.100 900 006 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.100 3,000.00 0.100 3,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.500 250.00 0.500 250 008 TEMPORARY COVER SQYD 10.0000 23,300.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 3,000.00 5.000 1,250.00 5.000 1,250 010 TEMPORARY GRAVEL BAG BERM LF 8.0000 16,000.00 256.000 2,048.00 256.000 2,048 011 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 012 TEMPORARY CLEAR WATER DIVERSION LS 1,000.0000 1,000.00 0.000 0 013 ABANDON UNDERDRAIN LF 9.0000 21,150.00 200.000 1,800.00 200.000 1,800 014 ADJUST INLET EA 2,000.0000 10,000.00 3.000 6,000.00 3.000 6,000 015 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 0.200 12,000.00 0.200 12,000 016 ROADWAY EXCAVATION CY 60.0000 414,000.00 1,420.800 85,248.00 1,420.800 85,248 017 IMPORTED BORROW (CY) CY 52.0000 47,840.00 0.000 0 018 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.2500 10,150.00 0.000 0 (SQFT) 019 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 020 FIBER ROLLS LF 4.0000 6,800.00 0.000 0 021 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 022 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 243,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3404 TIME 08:08 AM ESTIMATE NO. 001 BID OPENING 10/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 05/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DRILL AND BOND (TIE BAR) EA 15.0000 43,800.00 0.000 0 024 JOINT SEAL LF 5.0000 71,500.00 0.000 0 025 12" PLASTIC PIPE LF 80.0000 12,800.00 84.000 6,720.00 84.000 6,720 026 12" PERFORATED PLASTIC PIPE UNDERDRAIN LF 90.0000 721,800.00 1,962.000 176,580.00 1,962.000 176,580 027 ROCK SLOPE PROTECTION CY 245.0000 6,615.00 0.000 0 (F) (1/4 T, METHOD B) (CY) 028 MINOR CONCRETE (GUTTER) (CY) CY 335.0000 1,085,400.00 0.000 0 029 MINOR CONCRETE (MISCELLANEOUS CY 570.0000 33,060.00 0.000 0 CONSTRUCTION) 030 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,260.00 978.000 1,956.00 978.000 1,956 (F) 031 DELINEATOR (CLASS 2) EA 40.0000 4,800.00 0.000 0 032 UNDERDRAIN MARKER EA 40.0000 1,720.00 0.000 0 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.100 200.00 0.100 200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3404 TIME 08:08 AM ESTIMATE NO. 001 BID OPENING 10/15/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/15 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 05/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 340,357.00 340,357.00 ADJUSTMENT OF COMPENSATION -14,087.32 -14,087.32 EXTRA WORK 6,645.24 6,645.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 332,914.92 332,914.92 034 MOBILIZATION LS 267,460.0000 267,460.00 0.750 200,595.00 0.750 200,595 ORIGINAL CONTRACT AMOUNT 3,555,555.00 TOTAL WORK COMPLETED 533,509.92 533,509.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -544.92 -544.92 TOTAL 532,965.00 532,965.00 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 01/26/15 95 04/13/15 02/05/15 09/16/15 12 60 0 0 15% 13% PROGRESS IS SATISFACTORY STELLHORN, RANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/15