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 09/22/14 EST. NO.09 TIME 10:39 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 0042 157.80 E.W. @ F.A.(+) 021214 N 0042 0 0043 355.26 060614 N 0043 0 0044 1,258.88 071414 N 0044 0 0048 226.74 072314 N 0048 0 0050 458.86 072814 N 0050 0 0051 149.78 072414 N 0051 0 0053 224.67 073014 N 0053 0 0054 446.85 072914 N 0054 0 0055 557.48 073014 N 0055 0 0056 258.20 080514 N 0056 0 0057 78.07 080614 N 0057 0 0058 708.00 081014 N 0058 0 014 0001 2,596.48 E.W. @ F.A.(+) 080714 N 0001 0 0002 391.33 081314 N 0002 0 7,868.40 TOTAL THIS ESTIMATE 151,464.44 TOTAL PREVIOUS ESTIMATE 159,332.84 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 09/22/14 EST. NO.09 TIME 10:39 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 0.00 -1,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 03 MISS PAYROLLS -5,000.00 05 RECD PAYROLLS #03 5,000.00 06 RECD PAYROLLS #06 5,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T0004 TIME 10:39 AM ESTIMATE NO. 09 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 09/20/14 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 09/22/14 LOCATION PROGRESS ESTIMATE 05-SB-154-R7.8/R8.3 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY NEAR SANTA PO BOX 742478 YNEZ AT FROM 0.3 MILE NORTH OF LOS ANGELES, CA 90074-2478 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 0.030 480.00 0.870 13,920 003 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.100 4,000.00 0.910 36,400 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 1,170.00 910.000 2,730 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 17,100.00 31,540.000 31,540 006 PORTABLE DELINEATOR EA 3.0000 330.00 216.000 648 007 FLASHING BEACON (PORTABLE) EA 500.0000 3,000.00 8.000 4,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 0.100 3,500.00 0.910 31,850 009 PORTABLE LIGHTING SYSTEMS LS 3,500.0000 3,500.00 1.000 3,500 010 TEMPORARY RAILING (TYPE K) LF 8.0000 38,960.00 5,910.000 47,280 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,000.0000 27,000.00 9.000 27,000 SYSTEM 012 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.100 700.00 0.910 6,370 013 PREPARE STORM WATER POLLUTION PREVENTION LS 800.0000 800.00 0.040 32.00 0.860 688 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 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 0.100 1,100.00 0.910 10,010 PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T0004 TIME 10:39 AM ESTIMATE NO. 09 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 09/20/14 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,750 024 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 14,561.000 14,561 027 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 400.00 183.000 366 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,020.00 9,192.000 9,192 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 44.00 22.000 44.00 320.000 640 030 REMOVE ROADSIDE SIGN EA 50.0000 1,000.00 20.000 1,000 031 REMOVE PIPE (LF) LF 20.0000 8,200.00 340.700 6,814 032 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 2.000 390 035 RELOCATE ROADSIDE SIGN EA 195.0000 390.00 2.000 390 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 25,655.00 7,709.550 26,983 037 CLEANING, INSPECTING, AND PREPARING LF 20.0000 2,200.00 110.000 2,200 CULVERT (LF) 038 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 039 ROADWAY EXCAVATION CY 25.0000 520,000.00 20,896.200 522,405 040 SHOULDER BACKING TON 200.0000 7,400.00 37.000 7,400.00 37.000 7,400 041 DITCH EXCAVATION CY 85.0000 1,700.00 -6.570 -558.45 20.500 1,742 042 GEOSYNTHETIC REINFORCEMENT SQYD 6.5000 6,110.00 990.200 6,436 043 ROCK BLANKET SQYD 115.0000 81,650.00 707.000 81,305 044 IRRIGATION SLEEVE LF 12.0000 780.00 65.000 780 045 SPRINKLER (TYPE A-5) EA 68.0000 3,264.00 48.000 3,264 046 SPRINKLER (TYPE B-1) EA 25.0000 500.00 20.000 500 047 1 1/2" FILTER ASSEMBLY UNIT EA 750.0000 1,500.00 2.000 1,500 048 CAM COUPLER ASSEMBLY EA 725.0000 1,450.00 2.000 1,450 049 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 8,000.00 1,600.000 8,000 (F) LINE) PROGRAM CAS145 PAGE 3 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T0004 TIME 10:39 AM ESTIMATE NO. 09 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 09/20/14 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,300.000 7,800 (F) (SUPPLY LINE) 051 1 1/2" PRESSURE REGULATING VALVE EA 900.0000 1,800.00 2.000 1,800 052 1 1/2" BALL VALVE EA 300.0000 1,500.00 5.000 1,500 053 8" CORRUGATED HIGH DENSITY LF 40.0000 21,200.00 494.100 19,764 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 3.000 1,050 056 ROLLED EROSION CONTROL PRODUCT SQFT 0.4000 2,000.00 5,405.000 2,162 (JUTE MESH) 057 COMPOST BERM LF 5.2500 4,200.00 130.000 682.50 917.000 4,814 058 HYDROSEED SQFT 0.0700 16,660.00 57,022.000 3,991.54 271,337.000 18,993 059 COMPOST SQFT 0.1300 30,940.00 57,022.000 7,412.86 271,337.000 35,273 060 CLASS 2 AGGREGATE BASE (CY) CY 22.0000 155,540.00 6,800.000 149,600 061 LEAN CONCRETE BASE CY 128.0000 392,960.00 2,939.000 376,192 062 HOT MIX ASPHALT (TYPE A) TON 98.0000 836,920.00 8,560.500 838,929 063 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 7,160.00 4,939.000 9,878 064 PLACE HOT MIX ASPHALT SQFT 15.0000 1,800.00 244.000 3,660 (MISCELLANEOUS AREA) 065 TACK COAT TON 1,900.0000 7,600.00 1.920 3,648.00 16.360 31,084 066 JOINTED PLAIN CONCRETE PAVEMENT CY 345.0000 51,750.00 142.000 48,990 067 MINOR CONCRETE (MINOR STRUCTURE) CY 1,300.0000 27,560.00 25.450 33,085 (F) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 3,875.00 304.800 3,810 (0.063"-UNFRAMED) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 672.00 47.750 668 (0.080"-UNFRAMED) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 3,795.00 226.000 3,729 (0.080"-FRAMED) 071 ROADSIDE SIGN - ONE POST EA 220.0000 7,700.00 35.000 7,700 072 ROADSIDE SIGN - TWO POST EA 330.0000 1,320.00 4.000 1,320 073 18" ALTERNATIVE PIPE CULVERT LF 68.0000 6,392.00 91.500 6,222 074 24" ALTERNATIVE PIPE CULVERT LF 70.0000 51,100.00 717.000 50,190 075 DRAINAGE INLET MARKER EA 125.0000 1,500.00 0.000 0 076 24" ALTERNATIVE FLARED END SECTION EA 450.0000 900.00 2.000 900 PROGRAM CAS145 PAGE 4 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T0004 TIME 10:39 AM ESTIMATE NO. 09 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 09/20/14 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 1,100 078 ROCK SLOPE PROTECTION CY 150.0000 5,325.00 41.100 6,165 (F) (LIGHT, METHOD B) (CY) 079 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQFT 1.0000 870.00 1,010.000 1,010 080 MINOR CONCRETE (CURB) (CY) CY 500.0000 130,000.00 253.220 126,610 081 DETECTABLE WARNING SURFACE SQFT 25.0000 10,000.00 72.000 1,800.00 396.000 9,900 082 MINOR CONCRETE (ISLAND PAVING) CY 650.0000 58,500.00 89.900 58,435 083 MINOR CONCRETE (SIDEWALK) CY 550.0000 60,500.00 101.000 55,550 084 MINOR CONCRETE (CURB RAMP) CY 1,250.0000 22,500.00 17.400 21,750 085 MISCELLANEOUS IRON AND STEEL LB 1.0000 2,809.00 2,809.000 2,809 (F) 086 DELINEATOR (CLASS 1) EA 80.0000 1,280.00 0.000 0 087 OBJECT MARKER EA 100.0000 1,100.00 4.000 400 088 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 8,840.00 1,839.000 7,356.00 1,839.000 7,356 089 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 7,040.00 18,632.000 7,452.80 18,632.000 7,452 (SPRAYABLE) 090 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 3,850.00 475.000 3,325.00 475.000 3,325 091 LIGHTING LS 120,000.0000 120,000.00 0.090 10,800.00 1.000 120,000 092 LIGHTING (STAGE CONSTRUCTION) LS 22,000.0000 22,000.00 1.000 22,000 093 SOLAR FLASHING BEACON SYSTEM LS 18,000.0000 18,000.00 0.030 540.00 1.000 18,000 PROGRAM CAS145 PAGE 5 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T0004 TIME 10:39 AM ESTIMATE NO. 09 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 09/20/14 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 64,056.25 3,066,088.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,868.40 159,332.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 71,924.65 3,225,421.02 094 MOBILIZATION LS 335,640.0000 335,640.00 1.000 335,640 ORIGINAL CONTRACT AMOUNT 3,391,036.00 TOTAL WORK COMPLETED 71,924.65 3,561,061.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 71,924.65 3,560,061.02 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 10/16/14 187 14 0 0 98% 63% PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14