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 12/19/12 EST. NO.03 TIME 02:00 PM R.E. NAME: LEW, MIKE 05-463804 --------------------------------------------------------------------------- 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 0001 1,520.84 E.W. @ F.A.(+) 101812 N 0001S0 1,520.84 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,520.84 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 12/19/12 EST. NO.03 TIME 02:00 PM R.E. NAME: LEW, MIKE 05-463804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-463804 TIME 02:00 PM ESTIMATE NO. 03 BID OPENING 07/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 12/19/12 LOCATION PROGRESS ESTIMATE 05-SB-101-83.1/83.9 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY NEAR ORCUTT P O BOX 50085 FROM 0.8 MILES NORTH OF CLARK WATSONVILLE CA 950775085 AVENUE OVERCROSSING TO 0.6 MILE SOUTH OF SANTA MARIA UNDERCROSSING FED. AID NO. N O N E CONSTRUCT INTERCHANGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 800.0000 800.00 0.250 200.00 0.250 200 002 TEMPORARY FENCE (TYPE ESA) LF 4.0000 2,720.00 685.000 2,740 003 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.070 280.00 0.190 760 004 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.750 637 PROGRAM 005 TEMPORARY FIBER ROLL LF 0.0100 32.70 0.000 0 006 TEMPORARY SILT FENCE LF 0.0100 20.90 0.000 0 007 TEMPORARY CONSTRUCTION ENTRANCE EA 2,200.0000 8,800.00 3.000 6,600 008 MOVE-IN/MOVE-OUT EA 1.2000 4.80 0.000 0 (TEMPORARY EROSION CONTROL) 009 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 4,200.00 0.000 0 010 STREET SWEEPING LS 15,000.0000 15,000.00 0.070 1,050.00 0.190 2,850 011 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.250 375.00 0.250 375 012 TEMPORARY HYDRAULIC MULCH SQYD 0.0100 871.20 0.000 0 013 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 390,000.00 20.000 30,000.00 50.000 75,000 014 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.015 75.00 0.738 3,690 015 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.070 4,900.00 0.190 13,300 016 TYPE III BARRICADE EA 50.0000 1,350.00 0.000 0 017 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.8000 17,920.00 24,666.000 19,732 018 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 2,400.00 40.000 1,200 019 TEMPORARY PAVEMENT MARKER EA 3.3000 3,135.00 1,028.000 3,392 020 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.120 600 021 TEMPORARY RAILING (TYPE K) LF 14.0000 94,360.00 120.000 1,680.00 3,863.000 54,082 022 TEMPORARY CRASH CUSHION MODULE EA 150.0000 8,400.00 28.000 4,200 PROGRAM CAS145 PAGE 2 DATE 12/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-463804 TIME 02:00 PM ESTIMATE NO. 03 BID OPENING 07/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 12/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ABANDON CULVERT (LF) LF 2.0000 480.00 240.000 480 024 REMOVE FENCE (TYPE BW) LF 2.0000 6,700.00 800.000 1,600.00 4,061.000 8,122 025 REMOVE CHAIN LINK FENCE LF 4.5000 9,135.00 1,228.000 5,526 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,340.00 10,298.000 10,298 027 REMOVE PAVEMENT MARKER EA 1.0000 980.00 1,268.000 1,268 028 REMOVE ROADSIDE SIGN EA 250.0000 500.00 0.000 0 029 REMOVE HEADWALL EA 500.0000 1,000.00 2.000 1,000 030 RELOCATE SIGN STRUCTURE EA 1,000.0000 1,000.00 0.000 0 (MISSION BELL SIGN STRUCTURE) 031 ADJUST MANHOLE EA 500.0000 1,000.00 0.000 0 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 18,180.00 1,818.000 10,908 033 CLEARING AND GRUBBING (LS) LS 70,000.0000 70,000.00 0.500 35,000 034 ROADWAY EXCAVATION CY 3.8000 1,128,600.00 60,000.000 228,000.00 85,000.000 323,000 035 ROADWAY EXCAVATION (TYPE Y-1) CY 7.5000 21,000.00 2,929.540 21,971 (AERIALLY DEPOSITED LEAD) 036 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125 037 ADL BURIAL LOCATION REPORT LS 1,000.0000 1,000.00 0.950 950 038 SHOULDER BACKING TON 75.0000 6,375.00 0.000 0 039 STRUCTURE EXCAVATION (BRIDGE) CY 40.0000 25,600.00 410.000 16,400.00 410.000 16,400 (F) 040 STRUCTURE BACKFILL (BRIDGE) CY 70.0000 28,000.00 0.000 0 (F) 041 SAND BACKFILL CY 110.0000 3,080.00 28.000 3,080 042 EROSION CONTROL (COMPOST BLANKET) CY 48.0000 120,480.00 0.000 0 043 FIBER ROLLS LF 3.5000 36,925.00 0.000 0 044 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 150.0000 600.00 0.000 0 045 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 3,100.0000 74,400.00 0.000 0 046 ROLLED EROSION CONTROL PRODUCT SQFT 0.4500 9,675.00 0.000 0 (JUTE MESH) 047 2" SUPPLY LINE (BRIDGE) LF 28.0000 8,652.00 0.000 0 (F) 048 10" CORRUGATED HIGH DENSITY LF 45.0000 22,050.00 0.000 0 POLYETHYLENE PIPE CONDUIT 049 CLASS 1 AGGREGATE SUBBASE CY 30.0000 60,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-463804 TIME 02:00 PM ESTIMATE NO. 03 BID OPENING 07/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 12/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS 2 AGGREGATE BASE CY 33.0000 159,390.00 0.000 0 051 LEAN CONCRETE BASE CY 185.0000 370,000.00 0.000 0 052 HOT MIX ASPHALT TON 83.0000 1,236,700.00 147.060 12,205 053 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.0000 10,800.00 0.000 0 (PAVING FABRIC) 054 RUMBLE STRIP STA 52.0000 6,968.00 0.000 0 055 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2000 9,120.00 0.000 0 056 PLACE HOT MIX ASPHALT SQYD 115.0000 2,185.00 0.000 0 (MISCELLANEOUS AREA) 057 TACK COAT TON 700.0000 10,500.00 1.340 938 058 FURNISH PILING (CLASS 140) LF 36.0000 139,716.00 1,078.000 38,808.00 1,078.000 38,808 059 DRIVE PILE (CLASS 140) EA 1,625.0000 143,000.00 14.000 22,750.00 14.000 22,750 060 16" CAST-IN-DRILLED-HOLE CONCRETE LF 85.0000 89,794.00 768.000 65,280.00 768.000 65,280 (F) PILING (SOUND WALL) 061 PRESTRESSING CAST-IN-PLACE CONCRETE LS 95,000.0000 95,000.00 0.000 0 062 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 250.0000 39,750.00 0.000 0 (F) 063 STRUCTURAL CONCRETE, BRIDGE CY 510.0000 785,400.00 0.000 0 (F) 064 STRUCTURAL CONCRETE, SOUND WALL CY 850.0000 58,310.00 0.000 0 (F) 065 MINOR CONCRETE (MINOR STRUCTURE) CY 1,100.0000 89,320.00 13.770 15,147 (F) 066 SOUND WALL (MASONRY BLOCK) SQFT 24.0000 181,454.40 0.000 0 (F) 067 JOINT SEAL (MR 2") LF 105.0000 13,650.00 0.000 0 068 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 390,000.00 0.000 0 (F) 069 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 25.0000 1,050.00 0.000 0 070 FURNISH LAMINATED PANEL SIGN SQFT 28.0000 30,800.00 0.000 0 (2 1/2"-TYPE B) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 4,620.00 0.000 0 (0.063"-UNFRAMED) 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 1,425.00 0.000 0 (0.080"-FRAMED) 073 ROADSIDE SIGN - ONE POST EA 250.0000 7,250.00 0.000 0 074 ROADSIDE SIGN - TWO POST EA 450.0000 1,800.00 0.000 0 075 INSTALL ROADSIDE SIGN EA 5,500.0000 44,000.00 0.000 0 (LAMINATED WOOD BOX POST) 076 18" ALTERNATIVE PIPE CULVERT LF 43.0000 45,580.00 124.000 5,332.00 124.000 5,332 PROGRAM CAS145 PAGE 4 DATE 12/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-463804 TIME 02:00 PM ESTIMATE NO. 03 BID OPENING 07/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 12/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 24" ALTERNATIVE PIPE CULVERT LF 44.0000 155,320.00 0.000 0 078 18" REINFORCED CONCRETE PIPE LF 40.0000 20,000.00 372.500 14,900 079 24" REINFORCED CONCRETE PIPE LF 53.0000 20,670.00 197.500 10,467.50 197.500 10,467 080 JACKED 24" REINFORCED CONCRETE PIPE LF 375.0000 206,250.00 0.000 0 (CLASS IV) 081 3" PLASTIC PIPE (EDGE DRAIN) LF 10.0000 25,900.00 0.000 0 082 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 13.0000 6,760.00 0.000 0 083 36" CORRUGATED STEEL PIPE RISER LF 600.0000 3,900.00 0.000 0 (.064" THICK) 084 24" CONCRETE FLARED END SECTION EA 1,200.0000 9,600.00 0.000 0 085 18" ALTERNATIVE FLARED END SECTION EA 750.0000 3,000.00 0.000 0 086 24" ALTERNATIVE FLARED END SECTION EA 800.0000 6,400.00 0.000 0 087 ROCK SLOPE PROTECTION CY 120.0000 13,200.00 0.000 0 (NO. 2, METHOD B) 088 SLOPE PAVING (CONCRETE) CY 650.0000 57,850.00 0.000 0 (F) 089 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.5000 1,260.00 0.000 0 090 MINOR CONCRETE (MISCELLANEOUS CY 300.0000 72,000.00 0.000 0 CONSTRUCTION) 091 MINOR CONCRETE (TEXTURED PAVING) SQFT 9.0000 139,500.00 0.000 0 (F) 092 MISCELLANEOUS IRON AND STEEL LB 2.5000 25,685.00 0.000 0 (F) 093 FENCE (TYPE BW, METAL POST) LF 6.2500 20,000.00 0.000 0 094 CHAIN LINK FENCE (TYPE CL-6) LF 18.0000 28,260.00 0.000 0 095 16' CHAIN LINK GATE (TYPE CL-6) EA 1,900.0000 1,900.00 0.000 0 096 SURVEY MONUMENT (TYPE A) EA 300.0000 300.00 0.000 0 097 DELINEATOR (CLASS 1) EA 40.0000 4,800.00 0.000 0 098 GUARD RAILING DELINEATOR EA 50.0000 150.00 0.000 0 099 OBJECT MARKER EA 75.0000 375.00 0.000 0 100 METAL BEAM GUARD RAILING (STEEL POST) LF 37.0000 4,440.00 0.000 0 101 CHAIN LINK RAILING (TYPE 6) LF 92.0000 52,440.00 0.000 0 (F) 102 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 200.0000 59,800.00 0.000 0 (F) 103 DOUBLE METAL BEAM GUARD RAIL LF 45.0000 1,125.00 0.000 0 (STEEL POST) PROGRAM CAS145 PAGE 5 DATE 12/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-463804 TIME 02:00 PM ESTIMATE NO. 03 BID OPENING 07/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 12/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 TRANSITION RAILING (TYPE WB) EA 3,500.0000 3,500.00 0.000 0 105 RAIL TENSIONING ASSEMBLY EA 600.0000 600.00 0.000 0 106 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 700.00 0.000 0 107 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,900.0000 2,900.00 0.000 0 108 ALTERNATIVE CRASH CUSHION SYSTEM EA 7,700.0000 7,700.00 0.000 0 109 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 140.0000 41,860.00 0.000 0 (F) 110 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 14,400.00 0.000 0 111 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 16,880.00 0.000 0 (SPRAYABLE) 112 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,400.00 0.000 0 113 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 5,160.00 0.000 0 114 HIGHWAY LIGHTING LS 100,000.0000 100,000.00 0.000 0 115 STREET LIGHTING (COUNTY) LS 20,000.0000 20,000.00 0.000 0 116 SPRINKLER CONTROL CONDUIT (BRIDGE) (LF) LF 20.0000 5,980.00 0.000 0 117 ELECTRIC SERVICE (IRRIGATION) LS 8,000.0000 8,000.00 0.000 0 118 TRAFFIC OPERATIONS SYSTEM LS 50,000.0000 50,000.00 0.000 0 119 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 120 DESTROY WELL LS 2,000.0000 2,000.00 1.000 2,000 PROGRAM CAS145 PAGE 6 DATE 12/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-463804 TIME 02:00 PM ESTIMATE NO. 03 BID OPENING 07/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 12/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 427,197.50 816,316.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,520.84 1,520.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 428,718.34 817,837.57 121 MOBILIZATION LS 679,333.0000 679,333.00 0.250 169,833.25 0.750 509,499 ORIGINAL CONTRACT AMOUNT 8,171,497.00 TOTAL WORK COMPLETED 598,551.59 1,327,337.32 MATERIALS ON HAND ON SITE 132,921.07 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 598,551.59 1,460,258.39 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 08/23/12 260 10/09/12 10/09/12 10/24/13 50 0 0 0 16% 19% PROGRESS IS SATISFACTORY LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/12