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 09/20/16 EST. NO. 003 TIME 12:39 PM R.E. NAME: NORRIS, AMY 05-1E0604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 1,969.85 E.W. @ F.A.(+) 051216 N 0010.0 1,969.85 TOTAL THIS ESTIMATE 8,945.41 TOTAL PREVIOUS ESTIMATE 10,915.26 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 09/20/16 EST. NO. 003 TIME 12:39 PM R.E. NAME: NORRIS, AMY 05-1E0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 053 -186.58 001 OVERBID ITEM NO. 053 -9.82 003 -9.82 -196.40 TOTAL DEDUCTIONS -9.82 -196.40 PROGRAM CAS145 PAGE 1 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0604 TIME 12:39 PM ESTIMATE NO. 003 BID OPENING 09/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 09/20/16 LOCATION PROGRESS ESTIMATE 05-MON-101-47.7/53.9 ----------------- GRANITE CONSTRUCTION COMPANY IN AND NEAR GREENFIELD FROM TEAGUE 715 COMSTOCK STREET AVENUE TO WALNUT AVENUE OC SANTA CLARA, CA 95054 FED. AID NO. HSNH-P ( ) ,Q101-282 (E ) CONCRETE MEDIAN BARRIER, INSIDE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.900 18,000 003 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.170 51,000.00 0.660 198,000 004 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 2,560.00 80.000 2,560 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.170 1,700.00 0.660 6,600 006 TEMPORARY RAILING (TYPE K) LF 13.1500 27,352.00 2,080.000 27,352 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,100.0000 24,800.00 8.000 24,800 008 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.170 3,400.00 0.660 13,200 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,100.0000 2,100.00 0.050 105.00 0.920 1,932 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 7,500.00 0.000 0 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 500.0000 2,500.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 013 TEMPORARY SOIL BINDER SQYD 0.1500 15,000.00 0.000 0 014 TEMPORARY CHECK DAM LF 5.7500 14,375.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,600.00 23.000 4,600 016 TEMPORARY FIBER ROLL LF 4.0000 20,000.00 0.000 0 017 STREET SWEEPING LS 1,000.0000 1,000.00 0.170 170.00 0.660 660 018 TEMPORARY CONCRETE WASHOUT LS 1,800.0000 1,800.00 0.000 0 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 10,100.00 20,184.000 10,092 STRIPE (HAZARDOUS WASTE) 020 TREATED WOOD WASTE LB 0.2100 2,058.00 12,680.000 2,662.80 12,680.000 2,662 021 REMOVE GUARDRAIL LF 6.2100 6,272.10 491.000 3,049.11 991.000 6,154 022 REMOVE PAVEMENT MARKER EA 1.0000 430.00 422.000 422 PROGRAM CAS145 PAGE 2 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0604 TIME 12:39 PM ESTIMATE NO. 003 BID OPENING 09/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CULVERT (LF) LF 50.8300 304.98 0.000 0 024 REMOVE INLET EA 82.5000 660.00 0.000 0 025 REMOVE DELINEATOR EA 25.0000 1,875.00 75.000 1,875 026 ADJUST INLET EA 1,500.0000 15,000.00 0.000 0 027 REMOVE CRASH CUSHION EA 500.0000 4,000.00 8.000 4,000.00 8.000 4,000 028 CLEARING AND GRUBBING (LS) LS 75,000.0000 75,000.00 1.000 75,000 029 DUST PALLIATIVE LS 10,000.0000 10,000.00 0.170 1,700.00 0.660 6,600 030 ROADWAY EXCAVATION CY 35.0000 409,500.00 10,530.000 368,550 031 PRUNE EXISTING PLANTS LS 15,000.0000 15,000.00 1.000 15,000 032 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,300.0000 1,300.00 0.000 0 033 HYDROSEED SQFT 0.0500 26,850.00 0.000 0 034 COMPOST SQFT 0.0900 48,330.00 0.000 0 035 CLASS 2 AGGREGATE BASE (CY) CY 50.0000 650,000.00 1,435.000 71,750.00 12,551.000 627,550 036 HOT MIX ASPHALT (TYPE A) TON 130.0000 152,100.00 1,641.890 213,445 037 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 120.0000 504,000.00 1,580.330 189,639.60 2,780.330 333,639 038 SHOULDER RUMBLE STRIP STA 60.0000 12,600.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 039 TACK COAT TON 1,700.0000 2,380.00 1.400 2,380 040 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 32,100.00 3.730 11,190.00 3.730 11,190 (F) 041 24" REINFORCED CONCRETE PIPE LF 400.0000 1,600.00 0.000 0 042 INLET DEPRESSION EA 600.0000 3,600.00 0.000 0 043 CONCRETE (CHANNEL LINING) CY 400.0000 26,800.00 0.000 0 044 MISCELLANEOUS IRON AND STEEL LB 2.0000 4,734.00 789.000 1,578.00 789.000 1,578 (F) 045 SURVEY MONUMENT (TYPE A) EA 700.0000 4,200.00 0.000 0 046 DELINEATOR (CLASS 1) EA 50.0000 3,650.00 0.000 0 047 VEGETATION CONTROL (MINOR CONCRETE) SQYD 35.0000 8,400.00 0.000 0 048 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 65.0000 33,800.00 0.000 0 049 ALTERNATIVE CRASH CUSHION SYSTEM EA 25,000.0000 325,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0604 TIME 12:39 PM ESTIMATE NO. 003 BID OPENING 09/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONCRETE BARRIER (TYPE 60) LF 49.0000 1,484,700.00 7,500.000 367,500.00 7,500.000 367,500 051 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 5,050.00 0.000 0 (SPRAYABLE) 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,505.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0604 TIME 12:39 PM ESTIMATE NO. 003 BID OPENING 09/02/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 709,444.51 2,350,343.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,969.85 10,915.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 711,414.36 2,361,258.47 053 MOBILIZATION LS 485,050.0000 485,050.00 0.050 24,252.50 1.000 485,050 ORIGINAL CONTRACT AMOUNT 4,848,536.08 TOTAL WORK COMPLETED 735,666.86 2,846,308.47 MATERIALS ON HAND ON SITE 209,068.50 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9.82 -196.40 TOTAL 735,657.04 3,055,180.57 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 053 MOBILIZATION 484,853.60 485,050.00 196.40 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 11/20/15 110 06/01/16 06/01/16 02/01/17 72 6 0 0 57% 65% PROGRESS IS SATISFACTORY NORRIS, AMY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16