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 11/21/17 EST. NO. 015 TIME 10:29 AM R.E. NAME: BUIST, AUSTIN 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 --------------------------------------------------------------------------- 009 0012 2,230.00 E.W. @ L.S.(+) 112017 N 9-08 0 2,230.00 TOTAL THIS ESTIMATE 322,366.03 TOTAL PREVIOUS ESTIMATE 324,596.03 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 11/21/17 EST. NO. 015 TIME 10:29 AM R.E. NAME: BUIST, AUSTIN 05-1E0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED STARTUP EVAL -11,952.95 004 0.00 -11,952.95 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -3,000.00 008 RECD PAYROLLS #08 3,000.00 009 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 053 -186.58 001 OVERBID ITEM NO. 053 -9.82 003 0.00 -196.40 TOTAL DEDUCTIONS 0.00 -12,149.35 PROGRAM CAS145 PAGE 1 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0604 TIME 10:29 AM ESTIMATE NO. 015 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 11/20/17 R.E. NAME: BUIST, AUSTIN DATE OF THIS ESTIMATE 11/21/17 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 1.000 20,000 003 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 1.000 300,000 004 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 1.000 10,000 006 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 1.000 20,000 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,100.0000 2,100.00 1.000 2,100 PLAN 010 RAIN EVENT ACTION PLAN EA 500.0000 7,500.00 6.000 3,000 011 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 1.000 2,000 013 TEMPORARY SOIL BINDER SQYD 0.1500 15,000.00 0.000 0 014 TEMPORARY CHECK DAM LF 5.7500 14,375.00 110.000 632 015 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,600.00 25.000 5,000 016 TEMPORARY FIBER ROLL LF 4.0000 20,000.00 4,000.000 16,000 017 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000 018 TEMPORARY CONCRETE WASHOUT LS 1,800.0000 1,800.00 1.000 1,800 019 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 2,662 021 REMOVE GUARDRAIL LF 6.2100 6,272.10 991.000 6,154 022 REMOVE PAVEMENT MARKER EA 1.0000 430.00 422.000 422 PROGRAM CAS145 PAGE 2 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0604 TIME 10:29 AM ESTIMATE NO. 015 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 11/20/17 R.E. NAME: BUIST, AUSTIN DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 203 024 REMOVE INLET EA 82.5000 660.00 8.000 660 025 REMOVE DELINEATOR EA 25.0000 1,875.00 75.000 1,875 026 ADJUST INLET EA 1,500.0000 15,000.00 10.000 15,000 027 REMOVE CRASH CUSHION EA 500.0000 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 1.000 10,000 030 ROADWAY EXCAVATION CY 35.0000 409,500.00 11,817.000 413,595 031 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 1.000 1,300 033 HYDROSEED SQFT 0.0500 26,850.00 665,880.000 33,294 034 COMPOST SQFT 0.0900 48,330.00 611,307.000 55,017 035 CLASS 2 AGGREGATE BASE (CY) CY 50.0000 650,000.00 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 3,687.270 442,472 038 SHOULDER RUMBLE STRIP STA 60.0000 12,600.00 202.000 12,120 (HMA,GROUND-IN INDENTATIONS) 039 TACK COAT TON 1,700.0000 2,380.00 4.580 7,786 040 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 32,100.00 10.700 32,100 (F) 041 24" REINFORCED CONCRETE PIPE LF 400.0000 1,600.00 4.000 1,600 042 INLET DEPRESSION EA 600.0000 3,600.00 8.000 4,800 043 CONCRETE (CHANNEL LINING) CY 400.0000 26,800.00 67.000 26,800 044 MISCELLANEOUS IRON AND STEEL LB 2.0000 4,734.00 2,367.000 4,734 (F) 045 SURVEY MONUMENT (TYPE A) EA 700.0000 4,200.00 13.000 9,100 046 DELINEATOR (CLASS 1) EA 50.0000 3,650.00 76.000 3,800 047 VEGETATION CONTROL (MINOR CONCRETE) SQYD 35.0000 8,400.00 240.000 8,400 048 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 65.0000 33,800.00 520.000 33,800 049 ALTERNATIVE CRASH CUSHION SYSTEM EA 25,000.0000 325,000.00 13.000 325,000 PROGRAM CAS145 PAGE 3 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0604 TIME 10:29 AM ESTIMATE NO. 015 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 11/20/17 R.E. NAME: BUIST, AUSTIN DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 30,300.000 1,484,700 051 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 5,050.00 20,401.000 5,100 (SPRAYABLE) 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,505.00 422.000 1,477 PROGRAM CAS145 PAGE 4 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0604 TIME 10:29 AM ESTIMATE NO. 015 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 11/20/17 R.E. NAME: BUIST, AUSTIN DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,330,305.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,230.00 324,596.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,230.00 4,654,901.74 053 MOBILIZATION LS 485,050.0000 485,050.00 1.000 485,050 ORIGINAL CONTRACT AMOUNT 4,848,536.08 TOTAL WORK COMPLETED 2,230.00 5,139,951.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -12,149.35 TOTAL 2,230.00 5,127,802.39 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 05/31/18 143 115 30 0 97% 100% PROGRESS IS SATISFACTORY BUIST, AUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/17