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 03/26/13 EST. NO.07 TIME 07:31 AM R.E. NAME: MORTENSEN, MICHAEL 05-1A9704 --------------------------------------------------------------------------- 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 0005 579.85 E.W. @ F.A.(+) 112812 N 0005 0 002 0001 30,300.00 A.C. @ L.S.(+) 022013 N 1 0 003 0002 5,730.00 E.W. @ U.P (+) 022013 N 2 0 36,609.85 TOTAL THIS ESTIMATE 15,386.51 TOTAL PREVIOUS ESTIMATE 51,996.36 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 03/26/13 EST. NO.07 TIME 07:31 AM R.E. NAME: MORTENSEN, MICHAEL 05-1A9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CPM SCHEDULE -1,000.00 02 MISS CPM SCHEDULE -2,000.00 03 PERFORMANCE FAILURE -5,000.00 03 PERFORMANCE FAILURE 5,000.00 04 RECD CPM SCHEDULE 2,000.00 04 MISS ANNUAL CEM-4401 -10,000.00 05 RECD ANNUAL CEM-4401 10,000.00 06 RECD CPM 1,000.00 07 1,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,500.00 03 MISS PAYROLLS -2,500.00 04 RECD PAYROLLS#3 2,500.00 05 RECD PAYROLLS #4 2,500.00 06 0.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A9704 TIME 07:31 AM ESTIMATE NO. 07 BID OPENING 07/17/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 03/26/13 LOCATION PROGRESS ESTIMATE 05-SB-101-55.0/ .0 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY NEAR P O BOX 50085 BUELLTON AT NOJOQUI CREEK BRIDGE WATSONVILLE CA 950775085 NO 51-75 R/L FED. AID NO. ACNH-Q101(219)E REPLACE DAMAGED BRIDGE RAILINGS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 6.6000 9,768.00 1,437.000 9,484 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.150 300.00 0.750 1,500 003 PREPARE WATER POLLUTION CONTROL LS 250.0000 250.00 0.750 187 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 450.00 8.000 600 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500 006 CONSTRUCTION AREA SIGNS LS 5,700.0000 5,700.00 -0.800 -4,560.00 0.000 0 007 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 -0.500 -30,000.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3400 3,315.00 2,604.000 885.36 7,713.000 2,622 009 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,800.00 130.000 3,900.00 247.000 7,410 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.150 600.00 0.750 3,000 011 TEMPORARY RAILING (TYPE K) LF 22.0000 33,000.00 760.000 16,720.00 1,520.000 33,440 012 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,000.0000 12,000.00 0.000 0 013 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 2,928.00 3,316.000 1,989.60 3,700.000 2,220 014 REMOVE PAVEMENT MARKER EA 1.0000 500.00 133.000 133.00 293.000 293 015 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 22,500.00 15,763.000 23,644 016 SALVAGE CONCRETE BARRIER (TYPE K) LF 5.0000 850.00 130.000 650 017 RECONSTRUCT METAL BEAM GUARD RAILING LF 39.0000 10,140.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 14,940.00 5,160.000 15,480 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 7,900.00 0.000 0 020 BRIDGE REMOVAL (PORTION) LS 150,000.0000 150,000.00 0.500 75,000 021 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 0.750 1,575 022 AGGREGATE BASE (APPROACH SLAB) CY 80.0000 1,440.00 14.000 1,120 PROGRAM CAS145 PAGE 2 DATE 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A9704 TIME 07:31 AM ESTIMATE NO. 07 BID OPENING 07/17/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 03/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 140.0000 96,600.00 0.000 0 024 HOT MIX ASPHALT (OPEN GRADED) TON 200.0000 92,000.00 0.000 0 025 RUMBLE STRIP STA 275.0000 5,225.00 0.000 0 026 TACK COAT TON 700.0000 2,380.00 0.000 0 027 GRIND EXISTING CONCRETE SQYD 3.0000 14,940.00 5,160.000 15,480 PAVEMENT 028 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,250.0000 212,500.00 75.000 93,750.00 167.520 209,400 (TYPE R MODIFIED) 029 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 22,000.00 5.500 11,000.00 11.000 22,000 (F) 030 CLEAN EXPANSION JOINT LF 25.0000 4,625.00 0.000 0 031 JOINT SEAL (ASPHALTIC PLUG) LF 115.0000 43,930.00 0.000 0 032 CARBON FIBER REINFORCED POLYMER STRIPS LF 15.0000 82,500.00 2,325.000 34,875.00 5,103.000 76,545 033 TREAT BRIDGE DECK SQFT 0.2500 3,950.00 0.000 0 (F) 034 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 35.0000 6,125.00 0.000 0 035 MISCELLANEOUS METAL (BRIDGE) LB 17.0000 3,400.00 100.000 1,700 (F) 036 METAL BEAM GUARD RAILING LF 50.0000 1,500.00 0.000 0 037 TUBULAR BICYCLE RAILING LF 110.0000 67,540.00 0.000 0 (F) 038 TRANSITION RAILING (TYPE WB) EA 3,000.0000 6,000.00 0.000 0 039 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 375.0000 459,000.00 647.000 242,625 (F) 040 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,880.00 0.000 0 (SPRAYABLE) 041 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 840.00 0.000 0 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,015.00 39.000 136.50 183.000 640 PROGRAM CAS145 PAGE 3 DATE 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A9704 TIME 07:31 AM ESTIMATE NO. 07 BID OPENING 07/17/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/13 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 03/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 129,729.46 747,117.12 ADJUSTMENT OF COMPENSATION 30,300.00 30,300.00 EXTRA WORK 6,309.85 21,696.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 166,339.31 799,113.48 043 MOBILIZATION LS 86,561.0000 86,561.00 0.050 4,328.05 1.000 86,561 ORIGINAL CONTRACT AMOUNT 1,563,592.00 TOTAL WORK COMPLETED 170,667.36 885,674.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 171,667.36 885,674.48 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 08/23/12 160 09/04/12 08/27/12 04/30/12 126 13 0 0 56% 79% PROGRESS UNSATISFACTORY MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/13