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 06/19/15 EST. NO. 002 TIME 10:16 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 --------------------------------------------------------------------------- 002 0001 2,400.00 E.W. @ U.P (+) 061615 N 005 0 003 0004 33,884.18 E.W. @ U.P (+) 061615 N 004 0 007 0001 -3,243.36 A.C. @ U.P.(-) 061615 N 006 0 33,040.82 TOTAL THIS ESTIMATE -7,442.08 TOTAL PREVIOUS ESTIMATE 25,598.74 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 06/19/15 EST. NO. 002 TIME 10:16 AM R.E. NAME: STELLHORN, RANDY 03-4F3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED TEST RESULTS -544.92 001 0.00 -544.92 TOTAL DEDUCTIONS 0.00 -544.92 PROGRAM CAS145 PAGE 1 DATE 06/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3404 TIME 10:16 AM ESTIMATE NO. 002 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 06/20/15 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 06/19/15 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 0.120 150.00 0.220 275 002 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.650 2,080 003 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.120 48,000.00 0.220 88,000 004 TRAFFIC PLASTIC DRUM EA 5.0000 650.00 40.000 200.00 80.000 400 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.120 1,080.00 0.220 1,980 006 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.120 3,600.00 0.220 6,600 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 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 1,250 010 TEMPORARY GRAVEL BAG BERM LF 8.0000 16,000.00 100.000 800.00 356.000 2,848 011 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.220 110.00 0.220 110 012 TEMPORARY CLEAR WATER DIVERSION LS 1,000.0000 1,000.00 0.000 0 013 ABANDON UNDERDRAIN LF 9.0000 21,150.00 2,264.000 20,376.00 2,464.000 22,176 014 ADJUST INLET EA 2,000.0000 10,000.00 3.000 6,000 015 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 0.450 27,000.00 0.650 39,000 016 ROADWAY EXCAVATION CY 60.0000 414,000.00 3,746.130 224,767.80 5,166.930 310,015 017 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 06/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3404 TIME 10:16 AM ESTIMATE NO. 002 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 06/20/15 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 06/19/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,800.00 493.000 7,395.00 493.000 7,395 024 JOINT SEAL LF 5.0000 71,500.00 0.000 0 025 12" PLASTIC PIPE LF 80.0000 12,800.00 34.000 2,720.00 118.000 9,440 026 12" PERFORATED PLASTIC PIPE UNDERDRAIN LF 90.0000 721,800.00 3,571.000 321,390.00 5,533.000 497,970 027 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 1,085,400.00 489.470 163,972.45 489.470 163,972 029 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 (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 0.120 240.00 0.220 440 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3404 TIME 10:16 AM ESTIMATE NO. 002 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 06/20/15 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 06/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 821,801.25 1,162,158.25 ADJUSTMENT OF COMPENSATION -3,243.36 -17,330.68 EXTRA WORK 36,284.18 42,929.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 854,842.07 1,187,756.99 034 MOBILIZATION LS 267,460.0000 267,460.00 0.200 53,492.00 0.950 254,087 ORIGINAL CONTRACT AMOUNT 3,555,555.00 TOTAL WORK COMPLETED 908,334.07 1,441,843.99 MATERIALS ON HAND ON SITE 1,907.10 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -544.92 TOTAL 908,334.07 1,443,206.17 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 24 69 0 0 41% 25% PROGRESS IS SATISFACTORY STELLHORN, RANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/15