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 09/17/15 EST. NO. 005 TIME 02:35 PM 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 --------------------------------------------------------------------------- 001 0055 1,231.94 E.W. @ F.A.(+) 081115 N 0057.0 0056 1,393.98 081215 N 0058.0 0057 2,359.93 081315 N 0059.0 4,985.85 TOTAL THIS ESTIMATE 67,545.33 TOTAL PREVIOUS ESTIMATE 72,531.18 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 09/17/15 EST. NO. 005 TIME 02:35 PM 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 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8604 TIME 02:35 PM ESTIMATE NO. 005 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 09/20/15 R.E. NAME: PAT DUSSELL DATE OF THIS ESTIMATE 09/17/15 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 18.000 27,000.00 85.000 127,500 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.020 200.00 0.850 8,500 005 TRAFFIC CONTROL SYSTEM LS 650,000.0000 650,000.00 0.130 84,500.00 0.650 422,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,800.0000 1,800.00 0.130 234.00 0.650 1,170 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.130 1,300.00 0.650 6,500 008 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 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 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 9.000 7,200.00 9.000 7,200 022 ADJUST DRAINAGE INLET EA 2,000.0000 66,000.00 22.000 44,000.00 22.000 44,000 PROGRAM CAS145 PAGE 2 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8604 TIME 02:35 PM ESTIMATE NO. 005 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 09/20/15 R.E. NAME: PAT DUSSELL DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,925.000 11,850.00 5,925.000 11,850 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 244,000.00 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 2,137.970 74,828.95 2,137.970 74,828 027 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 52,009.040 5,616,976 033 CENTER LINE RUMBLE STRIP (HMA, GROUND-IN STA 12.0000 8,760.00 143.680 1,724.16 748.000 8,976 INDENTATIONS) 034 EDGE LINE RUMBLE STRIP (HMA, GROUND-IN STA 20.0000 6,800.00 338.000 6,760.00 338.000 6,760 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 6,450.00 405.900 6,088.50 405.900 6,088 (MISCELLANEOUS AREA) 041 TACK COAT TON 1,000.0000 140,000.00 111.062 111,062 042 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 3.410 11,935.00 3.410 11,935 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 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8604 TIME 02:35 PM ESTIMATE NO. 005 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 09/20/15 R.E. NAME: PAT DUSSELL DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 64,000.00 260,162.000 52,032.40 260,162.000 52,032 051 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,015.00 3,857.000 1,928.50 3,857.000 1,928 052 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 13,361.00 4,000.000 12,400.00 4,000.000 12,400 053 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 205.50 470.000 70.50 470.000 70 (BROKEN 12-3) 054 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 7,845.00 46,289.000 6,943.35 46,289.000 6,943 (BROKEN 36-12) 055 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 21,297.00 5,000.000 15,500.00 5,000.000 15,500 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8604 TIME 02:35 PM ESTIMATE NO. 005 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 09/20/15 R.E. NAME: PAT DUSSELL DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 366,495.36 7,545,207.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,985.85 72,531.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 371,481.21 7,617,739.10 057 MOBILIZATION LS 990,000.0000 990,000.00 1.000 990,000 ORIGINAL CONTRACT AMOUNT 9,976,229.00 TOTAL WORK COMPLETED 371,481.21 8,607,739.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 371,481.21 8,607,739.10 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 11/24/15 85 6 0 0 85% 65% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/01/15. PAT DUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/15