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 07/22/15 EST. NO. 003 TIME 11:12 AM R.E. NAME: PAT DUSSELL 05-1C8604 --------------------------------------------------------------------------- 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 07/22/15 EST. NO. 003 TIME 11:12 AM R.E. NAME: PAT DUSSELL 05-1C8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8604 TIME 11:12 AM ESTIMATE NO. 003 BID OPENING 10/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: PAT DUSSELL DATE OF THIS ESTIMATE 07/22/15 LOCATION PROGRESS ESTIMATE 05-SCR-1-20.2/37.4 ----------------- GRANITE CONSTRUCTION COMPANY NEAR SANTA CRUZ FROM 0.1 MILE NORTH 715 COMSTOCK STREET OF WESTERN DRIVE TO SAN MATEO SANTA CLARA CA 95054 COUNTY LINE FED. AID NO. STP-P001(587)E PAVEMENT PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,200.0000 1,200.00 0.250 300 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 195,000.00 17.000 25,500.00 44.000 66,000 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.040 400.00 0.800 8,000 005 TRAFFIC CONTROL SYSTEM LS 650,000.0000 650,000.00 0.180 117,000.00 0.340 221,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,800.0000 1,800.00 0.180 324.00 0.340 612 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.180 1,800.00 0.340 3,400 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 009 TEMPORARY DRAINAGE INLET PROTECTION EA 210.0000 7,350.00 12.000 2,520.00 60.000 12,600 010 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 57,750.00 154,047.360 53,916 STRIPE (HAZARDOUS WASTE) 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 38,800.00 186,219.370 37,243 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0500 2,501.00 1,810.000 3,710 014 REMOVE PAVEMENT MARKER EA 1.0500 6,552.00 7,535.000 7,911 015 REMOVE ASPHALT CONCRETE DIKE LF 1.3500 60,885.00 6,562.000 8,858.70 26,562.000 35,858 016 REMOVE GRATE EA 500.0000 1,000.00 0.000 0 017 RECONSTRUCT END CAP (TYPE C) EA 105.0000 1,470.00 0.000 0 018 BURIED POST END ANCHOR EA 800.0000 30,400.00 0.000 0 019 REMOVE BURIED POST END ANCHOR EA 400.0000 15,200.00 0.000 0 020 RESET IN-LINE TERMINAL SYSTEM EA 800.0000 3,200.00 0.000 0 021 RESET FLARED TERMINAL SYSTEM EA 800.0000 31,200.00 0.000 0 022 ADJUST DRAINAGE INLET EA 2,000.0000 66,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8604 TIME 11:12 AM ESTIMATE NO. 003 BID OPENING 10/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: PAT DUSSELL DATE OF THIS ESTIMATE 07/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ADJUST GUARDRAIL ELEMENT LF 2.0000 56,800.00 0.000 0 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 244,000.00 11,950.000 47,800.00 51,397.000 205,588 025 REMOVE CONCRETE AND ASPHALT CONCRETE CY 4,000.0000 4,000.00 0.000 0 026 SHOULDER BACKING TON 35.0000 174,300.00 0.000 0 027 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 16,500.00 0.000 0 028 CRACK TREATMENT LNMI 6,500.0000 13,000.00 2.000 13,000 029 PREPAVING INERTIAL PROFILER LS 4,500.0000 4,500.00 0.000 0 030 PREPAVING GRINDING DAY EA 15,000.0000 15,000.00 0.000 0 031 HOT MIX ASPHALT (TYPE A) TON 100.0000 711,000.00 6,166.070 616,607 032 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 108.0000 6,166,800.00 22,360.730 2,414,958.84 25,360.730 2,738,958 033 CENTER LINE RUMBLE STRIP (HMA, GROUND-IN STA 12.0000 8,760.00 0.000 0 INDENTATIONS) 034 EDGE LINE RUMBLE STRIP (HMA, GROUND-IN STA 20.0000 6,800.00 0.000 0 INDENTATIONS) 035 DATA CORE LS 5,000.0000 5,000.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.2500 29,250.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2500 2,262.50 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 3,975.00 0.000 0 039 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2500 25,375.00 0.000 0 040 PLACE HOT MIX ASPHALT SQYD 15.0000 6,450.00 0.000 0 (MISCELLANEOUS AREA) 041 TACK COAT TON 1,000.0000 140,000.00 52.050 52,050.00 65.866 65,866 042 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 11,400.00 0.000 0 (F) 043 MINOR CONCRETE (BACKFILL) CY 150.0000 900.00 0.000 0 (F) 044 MINOR CONCRETE (CURB) (LF) LF 65.0000 130.00 0.000 0 045 MINOR CONCRETE (MISCELLANEOUS CY 3,500.0000 12,250.00 0.000 0 CONSTRUCTION) 046 MISCELLANEOUS IRON AND STEEL LB 2.5000 2,825.00 0.000 0 (F) 047 GUARD RAILING DELINEATOR EA 10.0000 3,200.00 0.000 0 048 OBJECT MARKER (TYPE L) EA 15.0000 720.00 0.000 0 049 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 9,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8604 TIME 11:12 AM ESTIMATE NO. 003 BID OPENING 10/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: PAT DUSSELL DATE OF THIS ESTIMATE 07/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 64,000.00 0.000 0 051 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,015.00 0.000 0 052 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 13,361.00 0.000 0 053 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 205.50 0.000 0 (BROKEN 12-3) 054 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 7,845.00 0.000 0 (BROKEN 36-12) 055 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 21,297.00 0.000 0 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 07/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8604 TIME 11:12 AM ESTIMATE NO. 003 BID OPENING 10/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: PAT DUSSELL DATE OF THIS ESTIMATE 07/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,671,211.54 4,094,323.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,671,211.54 4,094,323.24 057 MOBILIZATION LS 990,000.0000 990,000.00 0.200 198,000.00 0.950 940,500 ORIGINAL CONTRACT AMOUNT 9,976,229.00 TOTAL WORK COMPLETED 2,869,211.54 5,034,823.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,869,211.54 5,034,823.24 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 12/10/14 130 12/24/14 00/00/00 11/20/15 44 4 0 0 50% 34% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/01/15. PAT DUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/15