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 07/24/15 EST. NO. 003 TIME 03:45 PM 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 0003 4,800.00 E.W. @ U.P (+) 072015 N 004 0 003 0005 112,278.39 E.W. @ U.P (+) 072015 N 006 0 004 0001 25,661.00 E.W. @ U.P (+) 072015 N 002 0 142,739.39 TOTAL THIS ESTIMATE 25,598.74 TOTAL PREVIOUS ESTIMATE 168,338.13 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 07/24/15 EST. NO. 003 TIME 03:45 PM 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 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3404 TIME 03:45 PM ESTIMATE NO. 003 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 07/20/15 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 07/24/15 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 0.180 225.00 0.400 500 002 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 0.180 72,000.00 0.400 160,000 004 TRAFFIC PLASTIC DRUM EA 5.0000 650.00 40.000 200.00 120.000 600 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.180 1,620.00 0.400 3,600 006 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.180 5,400.00 0.400 12,000 007 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 16.000 128.00 372.000 2,976 011 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.180 90.00 0.400 200 012 TEMPORARY CLEAR WATER DIVERSION LS 1,000.0000 1,000.00 0.400 400.00 0.400 400 013 ABANDON UNDERDRAIN LF 9.0000 21,150.00 2,464.000 22,176 014 ADJUST INLET EA 2,000.0000 10,000.00 3.000 6,000.00 6.000 12,000 015 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 0.350 21,000.00 1.000 60,000 016 ROADWAY EXCAVATION CY 60.0000 414,000.00 1,612.700 96,762.00 6,779.630 406,777 017 IMPORTED BORROW (CY) CY 52.0000 47,840.00 32.000 1,664.00 32.000 1,664 018 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 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3404 TIME 03:45 PM ESTIMATE NO. 003 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 07/20/15 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 07/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,370.000 20,550.00 1,863.000 27,945 024 JOINT SEAL LF 5.0000 71,500.00 0.000 0 025 12" PLASTIC PIPE LF 80.0000 12,800.00 81.000 6,480.00 199.000 15,920 026 12" PERFORATED PLASTIC PIPE UNDERDRAIN LF 90.0000 721,800.00 2,104.000 189,360.00 7,637.000 687,330 027 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 1,936.000 648,560.00 2,425.470 812,532 029 MINOR CONCRETE (MISCELLANEOUS CY 570.0000 33,060.00 48.100 27,417.00 48.100 27,417 CONSTRUCTION) 030 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,260.00 652.000 1,304.00 1,630.000 3,260 (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 0.180 360.00 0.400 800 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3404 TIME 03:45 PM ESTIMATE NO. 003 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 07/20/15 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 07/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,099,520.00 2,261,678.25 ADJUSTMENT OF COMPENSATION 0.00 -17,330.68 EXTRA WORK 142,739.39 185,668.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,242,259.39 2,430,016.38 034 MOBILIZATION LS 267,460.0000 267,460.00 0.050 13,373.00 1.000 267,460 ORIGINAL CONTRACT AMOUNT 3,555,555.00 TOTAL WORK COMPLETED 1,255,632.39 2,697,476.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -544.92 TOTAL 1,255,632.39 2,696,931.46 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 10/09/15 39 75 2 0 75% 40% PROGRESS IS SATISFACTORY STELLHORN, RANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/15