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 08/21/15 EST. NO. 004 TIME 10:34 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/21/15 EST. NO. 004 TIME 10:34 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 08/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3404 TIME 10:34 AM ESTIMATE NO. 004 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 08/20/15 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 08/21/15 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 0.140 175.00 0.540 675 002 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 0.140 56,000.00 0.540 216,000 004 TRAFFIC PLASTIC DRUM EA 5.0000 650.00 120.000 600 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.140 1,260.00 0.540 4,860 006 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.140 4,200.00 0.540 16,200 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.040 20.00 0.540 270 008 TEMPORARY COVER SQYD 10.0000 23,300.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 3,000.00 6.000 1,500.00 11.000 2,750 010 TEMPORARY GRAVEL BAG BERM LF 8.0000 16,000.00 373.000 2,984.00 745.000 5,960 011 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.140 70.00 0.540 270 012 TEMPORARY CLEAR WATER DIVERSION LS 1,000.0000 1,000.00 0.140 140.00 0.540 540 013 ABANDON UNDERDRAIN LF 9.0000 21,150.00 2,464.000 22,176 014 ADJUST INLET EA 2,000.0000 10,000.00 6.000 12,000 015 CLEARING AND GRUBBING (LS) LS 60,000.0000 60,000.00 1.000 60,000 016 ROADWAY EXCAVATION CY 60.0000 414,000.00 6,779.630 406,777 017 IMPORTED BORROW (CY) CY 52.0000 47,840.00 1,048.000 54,496.00 1,080.000 56,160 018 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 08/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3404 TIME 10:34 AM ESTIMATE NO. 004 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 08/20/15 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 08/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,213.000 18,195.00 3,076.000 46,140 024 JOINT SEAL LF 5.0000 71,500.00 15,200.000 76,000.00 15,200.000 76,000 025 12" PLASTIC PIPE LF 80.0000 12,800.00 199.000 15,920 026 12" PERFORATED PLASTIC PIPE UNDERDRAIN LF 90.0000 721,800.00 7,637.000 687,330 027 ROCK SLOPE PROTECTION CY 245.0000 6,615.00 27.000 6,615.00 27.000 6,615 (F) (1/4 T, METHOD B) (CY) 028 MINOR CONCRETE (GUTTER) (CY) CY 335.0000 1,085,400.00 966.600 323,811.00 3,392.070 1,136,343 029 MINOR CONCRETE (MISCELLANEOUS CY 570.0000 33,060.00 17.900 10,203.00 66.000 37,620 CONSTRUCTION) 030 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,260.00 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 0.140 280.00 0.540 1,080 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3404 TIME 10:34 AM ESTIMATE NO. 004 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 08/20/15 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 08/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 555,949.00 2,817,627.25 ADJUSTMENT OF COMPENSATION 0.00 -17,330.68 EXTRA WORK 0.00 185,668.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 555,949.00 2,985,965.38 034 MOBILIZATION LS 267,460.0000 267,460.00 1.000 267,460 ORIGINAL CONTRACT AMOUNT 3,555,555.00 TOTAL WORK COMPLETED 555,949.00 3,253,425.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -544.92 TOTAL 555,949.00 3,252,880.46 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 10/20/15 56 81 2 0 89% 58% PROGRESS IS SATISFACTORY STELLHORN, RANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/15