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 04/18/14 EST. NO.04 TIME 09:37 AM R.E. NAME: MURDOCK, KEVIN 05-0T0004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0012 153.34 E.W. @ F.A.(+) 030314 N 0012 0 0015 3,710.82 031214 N 0015 0 0016 414.27 022614 N 0016 0 0017 369.22 031714 N 0017 0 0018 935.55 031814 N 0018 0 0019 1,514.95 031914 N 0019 0 0020 1,014.85 010914 N 0020 0 011 0001 1,610.99 E.W. @ F.A.(+) 030614 N 0001 0 0002 2,828.45 030714 N 0002 0 0004 5,957.29 031014 N 0004 0 0005 314.50 031114 N 0005 0 18,824.23 TOTAL THIS ESTIMATE 26,059.34 TOTAL PREVIOUS ESTIMATE 44,883.57 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 04/18/14 EST. NO.04 TIME 09:37 AM R.E. NAME: MURDOCK, KEVIN 05-0T0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE SUBMITTALS/DEC -7,580.00 01 LATE SUBMITTALS RECD 7,580.00 01 SOURCE INSPECTION -1,000.00 04 -1,000.00 -1,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 03 0.00 -5,000.00 TOTAL DEDUCTIONS -1,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 04/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T0004 TIME 09:37 AM ESTIMATE NO. 04 BID OPENING 08/13/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 04/18/14 LOCATION PROGRESS ESTIMATE 05-SB-154-R7.8/R8.3 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY NEAR SANTA P O BOX 6744 YNEZ AT FROM 0.3 MILE NORTH OF SANTA BARBARA CA 93160 ROUTE 246 TO 0.2 MILE SOUTH OF ROUTE 246 FED. AID NO. SSTP-P154(21)E CONSTRUCT RURAL ROUNDABOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.270 4,320.00 0.720 11,520 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.080 3,200.00 0.390 15,600 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 1,170.00 205.000 615.00 444.000 1,332 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 17,100.00 9,491.000 9,491.00 20,073.000 20,073 006 PORTABLE DELINEATOR EA 3.0000 330.00 37.000 111.00 49.000 147 007 FLASHING BEACON (PORTABLE) EA 500.0000 3,000.00 5.000 2,500.00 8.000 4,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 0.080 2,800.00 0.390 13,650 009 PORTABLE LIGHTING SYSTEMS LS 3,500.0000 3,500.00 0.080 280.00 0.390 1,365 010 TEMPORARY RAILING (TYPE K) LF 8.0000 38,960.00 2,650.000 21,200.00 5,630.000 45,040 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,000.0000 27,000.00 4.000 12,000.00 7.000 21,000 SYSTEM 012 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.080 560.00 0.390 2,730 013 PREPARE STORM WATER POLLUTION PREVENTION LS 800.0000 800.00 0.040 32.00 0.660 528 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 1,000.00 2.000 1,000.00 4.000 2,000 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 150.0000 300.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 017 TEMPORARY HYDRAULIC MULCH SQYD 1.6000 1,360.00 0.000 0 (BONDED FIBER MATRIX) 018 TEMPORARY CHECK DAM LF 20.0000 800.00 0.000 0 019 TEMPORARY DRAINAGE INLET PROTECTION EA 65.0000 1,105.00 0.000 0 020 TEMPORARY FIBER ROLL LF 5.0000 500.00 0.000 0 021 TEMPORARY CONSTRUCTION ENTRANCE EA 1,150.0000 2,300.00 2.000 2,300 022 STREET SWEEPING LS 11,000.0000 11,000.00 0.080 880.00 0.390 4,290 PROGRAM CAS145 PAGE 2 DATE 04/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T0004 TIME 09:37 AM ESTIMATE NO. 04 BID OPENING 08/13/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 04/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 2,750.0000 2,750.00 0.080 220.00 0.390 1,072 024 TEMPORARY FENCE (TYPE ESA) LF 4.0000 1,200.00 430.000 1,720 025 ABANDON INLET EA 385.0000 385.00 1.000 385 026 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 8,000.00 5,403.000 5,403.00 5,403.000 5,403 027 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 400.00 0.000 0 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,020.00 544.000 544.00 9,192.000 9,192 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 44.00 33.000 66.00 298.000 596 030 REMOVE ROADSIDE SIGN EA 50.0000 1,000.00 5.000 250 031 REMOVE PIPE (LF) LF 20.0000 8,200.00 230.500 4,610 032 REMOVE INLET EA 600.0000 1,200.00 2.000 1,200 033 RESET MILEPOST MARKER EA 15.0000 75.00 0.000 0 034 RESET ROADSIDE SIGN EA 195.0000 390.00 0.000 0 035 RELOCATE ROADSIDE SIGN EA 195.0000 390.00 0.000 0 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 25,655.00 0.000 0 037 CLEANING, INSPECTING, AND PREPARING LF 20.0000 2,200.00 0.000 0 CULVERT (LF) 038 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 0.500 10,000.00 1.000 20,000 039 ROADWAY EXCAVATION CY 25.0000 520,000.00 8,305.300 207,632 040 SHOULDER BACKING TON 200.0000 7,400.00 0.000 0 041 DITCH EXCAVATION CY 85.0000 1,700.00 6.570 558 042 GEOSYNTHETIC REINFORCEMENT SQYD 6.5000 6,110.00 990.200 6,436 043 ROCK BLANKET SQYD 115.0000 81,650.00 239.700 27,565 044 IRRIGATION SLEEVE LF 12.0000 780.00 0.000 0 045 SPRINKLER (TYPE A-5) EA 68.0000 3,264.00 0.000 0 046 SPRINKLER (TYPE B-1) EA 25.0000 500.00 0.000 0 047 1 1/2" FILTER ASSEMBLY UNIT EA 750.0000 1,500.00 0.000 0 048 CAM COUPLER ASSEMBLY EA 725.0000 1,450.00 0.000 0 049 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 8,000.00 0.000 0 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 04/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T0004 TIME 09:37 AM ESTIMATE NO. 04 BID OPENING 08/13/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 04/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 7,800.00 0.000 0 (F) (SUPPLY LINE) 051 1 1/2" PRESSURE REGULATING VALVE EA 900.0000 1,800.00 0.000 0 052 1 1/2" BALL VALVE EA 300.0000 1,500.00 0.000 0 053 8" CORRUGATED HIGH DENSITY LF 40.0000 21,200.00 125.000 5,000 POLYETHYLENE PIPE CONDUIT 054 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.000 0 055 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 350.0000 1,050.00 1.000 350.00 1.000 350 056 ROLLED EROSION CONTROL PRODUCT SQFT 0.4000 2,000.00 5,405.000 2,162.00 5,405.000 2,162 (JUTE MESH) 057 COMPOST BERM LF 5.2500 4,200.00 462.000 2,425.50 462.000 2,425 058 HYDROSEED SQFT 0.0700 16,660.00 35,994.000 2,519.58 35,994.000 2,519 059 COMPOST SQFT 0.1300 30,940.00 35,994.000 4,679.22 35,994.000 4,679 060 CLASS 2 AGGREGATE BASE (CY) CY 22.0000 155,540.00 3,539.000 77,858 061 LEAN CONCRETE BASE CY 128.0000 392,960.00 1,460.900 186,995 062 HOT MIX ASPHALT (TYPE A) TON 98.0000 836,920.00 1,753.320 171,825.36 2,719.690 266,529 063 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 7,160.00 0.000 0 064 PLACE HOT MIX ASPHALT SQFT 15.0000 1,800.00 0.000 0 (MISCELLANEOUS AREA) 065 TACK COAT TON 1,900.0000 7,600.00 3.050 5,795.00 3.940 7,486 066 JOINTED PLAIN CONCRETE PAVEMENT CY 345.0000 51,750.00 37.000 12,765 067 MINOR CONCRETE (MINOR STRUCTURE) CY 1,300.0000 27,560.00 12.030 15,639 (F) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 3,875.00 0.000 0 (0.063"-UNFRAMED) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 672.00 0.000 0 (0.080"-UNFRAMED) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 3,795.00 0.000 0 (0.080"-FRAMED) 071 ROADSIDE SIGN - ONE POST EA 220.0000 7,700.00 0.000 0 072 ROADSIDE SIGN - TWO POST EA 330.0000 1,320.00 0.000 0 073 18" ALTERNATIVE PIPE CULVERT LF 68.0000 6,392.00 0.000 0 074 24" ALTERNATIVE PIPE CULVERT LF 70.0000 51,100.00 3.500 245.00 357.500 25,025 075 DRAINAGE INLET MARKER EA 125.0000 1,500.00 0.000 0 076 24" ALTERNATIVE FLARED END SECTION EA 450.0000 900.00 1.000 450.00 2.000 900 PROGRAM CAS145 PAGE 4 DATE 04/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T0004 TIME 09:37 AM ESTIMATE NO. 04 BID OPENING 08/13/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 04/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 INLET DEPRESSION EA 550.0000 1,100.00 0.000 0 078 ROCK SLOPE PROTECTION CY 150.0000 5,325.00 13.700 2,055.00 27.400 4,110 (F) (LIGHT, METHOD B) (CY) 079 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQFT 1.0000 870.00 321.000 321.00 642.000 642 080 MINOR CONCRETE (CURB) (CY) CY 500.0000 130,000.00 102.950 51,475 081 DETECTABLE WARNING SURFACE SQFT 25.0000 10,000.00 126.000 3,150.00 126.000 3,150 082 MINOR CONCRETE (ISLAND PAVING) CY 650.0000 58,500.00 2.200 1,430 083 MINOR CONCRETE (SIDEWALK) CY 550.0000 60,500.00 19.200 10,560 084 MINOR CONCRETE (CURB RAMP) CY 1,250.0000 22,500.00 4.200 5,250 085 MISCELLANEOUS IRON AND STEEL LB 1.0000 2,809.00 1,174.000 1,174 (F) 086 DELINEATOR (CLASS 1) EA 80.0000 1,280.00 0.000 0 087 OBJECT MARKER EA 100.0000 1,100.00 0.000 0 088 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 8,840.00 0.000 0 089 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 7,040.00 0.000 0 (SPRAYABLE) 090 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 3,850.00 0.000 0 091 LIGHTING LS 120,000.0000 120,000.00 0.300 36,000.00 0.790 94,800 092 LIGHTING (STAGE CONSTRUCTION) LS 22,000.0000 22,000.00 0.410 9,020.00 1.000 22,000 093 SOLAR FLASHING BEACON SYSTEM LS 18,000.0000 18,000.00 0.810 14,580.00 0.810 14,580 PROGRAM CAS145 PAGE 5 DATE 04/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T0004 TIME 09:37 AM ESTIMATE NO. 04 BID OPENING 08/13/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 04/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 330,799.66 1,253,201.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,824.23 44,883.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 349,623.89 1,298,084.94 094 MOBILIZATION LS 335,640.0000 335,640.00 0.950 318,858 ORIGINAL CONTRACT AMOUNT 3,391,036.00 TOTAL WORK COMPLETED 349,623.89 1,616,942.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -6,000.00 TOTAL 348,623.89 1,610,942.94 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 10/04/13 295 12/02/13 12/02/13 10/16/14 80 14 0 0 46% 27% PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/18/14