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 09/25/15 EST. NO. 005 TIME 12:32 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 --------------------------------------------------------------------------- 004 0002 19,681.77 E.W. @ F.A.(+) 082115 N 0001 0 006 0002 7,539.16 E.W. @ F.A.(+) 052615 N 0002 0 0003 8,051.42 052615 N 0003 0 0004 968.43 060915 N 0004 0 0005 447.34 062915 N 0005 0 36,688.12 TOTAL THIS ESTIMATE 168,338.13 TOTAL PREVIOUS ESTIMATE 205,026.25 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 09/25/15 EST. NO. 005 TIME 12:32 PM R.E. NAME: STELLHORN, RANDY 03-4F3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED TEST RESULTS -544.92 001 MISSING CEM4401 -10,000.00 005 -10,000.00 -10,544.92 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -3,000.00 005 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -23,000.00 -23,544.92 PROGRAM CAS145 PAGE 1 DATE 09/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3404 TIME 12:32 PM ESTIMATE NO. 005 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 09/11/15 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 09/25/15 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.460 575.00 1.000 1,250 002 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.350 1,120.00 1.000 3,200 003 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.460 184,000.00 1.000 400,000 004 TRAFFIC PLASTIC DRUM EA 5.0000 650.00 40.000 200.00 160.000 800 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,000.0000 9,000.00 0.460 4,140.00 1.000 9,000 006 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.460 13,800.00 1.000 30,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.460 230.00 1.000 500 008 TEMPORARY COVER SQYD 10.0000 23,300.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 3,000.00 11.000 2,750 010 TEMPORARY GRAVEL BAG BERM LF 8.0000 16,000.00 239.000 1,912.00 984.000 7,872 011 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.460 230.00 1.000 500 012 TEMPORARY CLEAR WATER DIVERSION LS 1,000.0000 1,000.00 0.460 460.00 1.000 1,000 013 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 414,000.00 503.000 30,180.00 7,282.630 436,957 017 IMPORTED BORROW (CY) CY 52.0000 47,840.00 1,080.000 56,160 018 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.2500 10,150.00 40,600.000 10,150.00 40,600.000 10,150 (SQFT) 019 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 020 FIBER ROLLS LF 4.0000 6,800.00 1,700.000 6,800.00 1,700.000 6,800 021 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 09/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3404 TIME 12:32 PM ESTIMATE NO. 005 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 09/11/15 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 09/25/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,800.00 178.000 2,670.00 3,254.000 48,810 024 JOINT SEAL LF 5.0000 71,500.00 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 721,800.00 406.000 36,540.00 8,043.000 723,870 027 ROCK SLOPE PROTECTION CY 245.0000 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 84.000 28,140.00 3,476.070 1,164,483 029 MINOR CONCRETE (MISCELLANEOUS CY 570.0000 33,060.00 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 4,800.00 120.000 4,800.00 120.000 4,800 032 UNDERDRAIN MARKER EA 40.0000 1,720.00 43.000 1,720.00 43.000 1,720 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.460 920.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F3404 TIME 12:32 PM ESTIMATE NO. 005 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 09/11/15 R.E. NAME: STELLHORN, RANDY DATE OF THIS ESTIMATE 09/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 328,587.00 3,146,214.25 ADJUSTMENT OF COMPENSATION 0.00 -17,330.68 EXTRA WORK 36,688.12 222,356.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 365,275.12 3,351,240.50 034 MOBILIZATION LS 267,460.0000 267,460.00 1.000 267,460 ORIGINAL CONTRACT AMOUNT 3,555,555.00 TOTAL WORK COMPLETED 365,275.12 3,618,700.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -23,000.00 -23,544.92 TOTAL 342,275.12 3,595,155.58 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/26/15 95 04/13/15 02/05/15 09/11/15 64 88 2 0 100% 100% STELLHORN, RANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/15