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 10/24/11 EST. NO.06 TIME 06:14 AM R.E. NAME: DANIEL CHAPA 06-0A9704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 582.59 E.W. @ F.A.(+) 061011 N 061011 009 0001 13,048.00 E.W. @ L.S.(+) 101911 N 001 0 13,630.59 TOTAL THIS ESTIMATE 12,667.45 TOTAL PREVIOUS ESTIMATE 26,298.04 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 10/24/11 EST. NO.06 TIME 06:14 AM R.E. NAME: DANIEL CHAPA 06-0A9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 04 RECD PYRL #4 5,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A9704 TIME 06:14 AM ESTIMATE NO. 06 BID OPENING 03/09/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: DANIEL CHAPA DATE OF THIS ESTIMATE 10/24/11 LOCATION PROGRESS ESTIMATE 06-TUL-99-22.4/ .0 ----------------- GRANITE CONSTRUCTION COMPANY IN TULARE COUNTY NEAR TIPTON AT THE P O BOX 50085 PHILIP S RAINE SAFETY ROADSIDE WATSONVILLE CA 950775085 REST AREA FED. AID NO. NH-SARR(STP)E ,ASTP-ESAR(RAE) CONSTRUCT NEW FACILITES REST AREA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.000 0.00 002 TEMPORARY FENCE (TYPE ESA) LF 7.0000 3,220.00 496.000 3,472.00 003 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.058 116.00 0.309 618.00 004 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.026 39.00 0.639 958.50 PREVENTION PLAN 005 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 4,000.00 0.000 0.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 750.0000 12,750.00 23.000 17,250.00 007 STORM WATER ANNUAL REPORT EA 1,000.0000 2,000.00 0.000 0.00 008 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.019 95.00 0.603 3,015.00 009 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.000 0.00 010 TYPE III BARRICADE EA 46.0000 1,380.00 0.580 26.68 17.900 823.40 011 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 3,600.00 1.160 69.60 36.230 2,173.80 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 0.000 0.00 013 RELOCATE DEDICATION PLAQUE EA 420.0000 840.00 0.000 0.00 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 25,200.00 0.000 0.00 015 REMOVE CONCRETE CY 200.0000 150,000.00 957.050 191,410.00 016 CLEARING AND GRUBBING LS 410,000.0000 410,000.00 1.000 410,000.00 017 ROADWAY EXCAVATION CY 50.0000 112,500.00 1,845.000 92,250.00 018 HIGHWAY PLANTING LS 395,000.0000 395,000.00 0.000 0.00 019 GRAVEL (MISCELLANEOUS AREAS) (SQYD) SQYD 13.0000 351.00 0.000 0.00 020 DECOMPOSED GRANITE (MISCELLANEOUS AREAS) SQYD 36.0000 90,000.00 0.000 0.00 (SQYD) 021 COMPOST (INCORPORATE) SQYD 6.0000 53,460.00 0.000 0.00 022 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 3,150.0000 5,985.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A9704 TIME 06:14 AM ESTIMATE NO. 06 BID OPENING 03/09/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: DANIEL CHAPA DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.000 0.00 024 IRRIGATION SYSTEM LS 180,000.0000 180,000.00 0.000 0.00 025 IRRIGATION SLEEVE LF 14.0000 9,548.00 653.000 9,142.00 (F) 026 8" CORRUGATED HIGH DENSITY LF 100.0000 9,900.00 99.000 9,900.00 POLYETHYLENE PIPE CONDUIT 027 HOT MIX ASPHALT (TYPE A) TON 80.0000 314,400.00 0.000 0.00 028 TACK COAT TON 1.0000 16.00 0.000 0.00 029 MINOR CONCRETE (MINOR STRUCTURE) CY 3,090.0000 67,980.00 0.000 0.00 (F) 030 MINOR CONCRETE (BACKFILL) CY 205.0000 615.00 0.000 0.00 031 PRECAST CONCRETE SEATWALL ASSEMBLY EA 18,000.0000 36,000.00 0.000 0.00 (TYPE A) 032 PRECAST CONCRETE SEATWALL ASSEMBLY EA 2,500.0000 40,000.00 0.000 0.00 (TYPE B) 033 PRECAST CONCRETE SEATWALL ASSEMBLY EA 16,000.0000 32,000.00 0.000 0.00 (TYPE C) 034 PRECAST CONCRETE SEATWALL ASSEMBLY EA 20,000.0000 20,000.00 0.000 0.00 (TYPE D) 035 PRECAST CONCRETE SEATWALL ASSEMBLY EA 2,300.0000 4,600.00 0.000 0.00 (TYPE E) 036 PRECAST CONCRETE SEATWALL ASSEMBLY EA 7,800.0000 7,800.00 0.000 0.00 (TYPE F) 037 PRECAST CONCRETE NEWSPAPER RACK BASE EA 2,000.0000 4,000.00 0.000 0.00 038 96" PRECAST CONCRETE PICNIC TABLE EA 1,000.0000 21,000.00 0.000 0.00 039 72" PRECAST CONCRETE PICNIC TABLE EA 1,000.0000 21,000.00 0.000 0.00 040 PRECAST CONCRETE WATER FAUCET EA 3,300.0000 19,800.00 0.000 0.00 ASSEMBLY 041 PRECAST CONCRETE TRASH CONTAINER EA 675.0000 45,900.00 0.000 0.00 042 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 043 PRECAST CONCRETE PEDESTAL EA 2,400.0000 14,400.00 0.000 0.00 044 PRECAST CONCRETE MONUMENT ASSEMBLY EA 5,700.0000 22,800.00 0.000 0.00 045 PRECAST CONCRETE TYPE 6B RETAINING WALL EA 35,000.0000 35,000.00 0.000 0.00 ASSEMBLY (MODIFIED) 046 PRECAST CONCRETE SIGN (TYPE A) EA 1,400.0000 2,800.00 0.000 0.00 047 PRECAST CONCRETE SIGN (TYPE B) EA 1,200.0000 2,400.00 0.000 0.00 048 PRECAST CONCRETE SIGN (TYPE C) EA 1,200.0000 2,400.00 0.000 0.00 049 PRECAST CONCRETE ENTRANCE SIGN EA 3,500.0000 7,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A9704 TIME 06:14 AM ESTIMATE NO. 06 BID OPENING 03/09/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: DANIEL CHAPA DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 BLUE STAR MEMORIAL SIGN EA 3,100.0000 6,200.00 0.000 0.00 051 RETAINING WALL STEM (TYPE 6) SQFT 67.0000 55,811.00 749.700 50,229.90 (F) 052 BAR REINFORCING STEEL (RETAINING WALL) LB 2.0000 8,700.00 4,344.000 8,688.00 053 INTERPRETIVE DISPLAY FRAME AND PANEL EA 9,100.0000 436,800.00 0.000 0.00 (STYLE 1) 054 INTERPRETIVE DISPLAY FRAME AND PANEL EA 3,500.0000 17,500.00 0.000 0.00 (STYLE 2) 055 INTERPRETIVE DISPLAY FRAME AND PANEL EA 3,400.0000 13,600.00 0.000 0.00 (STYLE 3) 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 34.0000 3,740.00 0.000 0.00 (0.080"-UNFRAMED) 057 BUILDING DISPLAY PANEL (TYPE 4A) EA 1,050.0000 25,200.00 0.000 0.00 058 BUILDING DISPLAY PANEL (TYPE 4B) EA 1,250.0000 25,000.00 0.000 0.00 059 BUILDING DISPLAY PANEL (TYPE 4C) EA 1,500.0000 12,000.00 0.000 0.00 060 BUILDING DISPLAY PANEL (TYPE 4D) EA 1,600.0000 19,200.00 0.000 0.00 061 BUILDING DISPLAY PANEL (TYPE 4E) EA 2,000.0000 16,000.00 0.000 0.00 062 BUILDING DISPLAY PANEL (TYPE 4F) EA 2,300.0000 18,400.00 0.000 0.00 063 BUILDING DISPLAY PANEL (TYPE 4G) EA 2,400.0000 19,200.00 0.000 0.00 064 BUILDING DISPLAY PANEL (TYPE 4H) EA 2,900.0000 11,600.00 0.000 0.00 065 ROADSIDE SIGN - ONE POST EA 260.0000 1,300.00 0.000 0.00 066 ROADSIDE SIGN - TWO POST EA 400.0000 800.00 0.000 0.00 067 6" PLASTIC PIPE (DRAINLINE) LF 36.0000 21,600.00 371.740 13,382.64 068 DRAINAGE INLET MARKER EA 80.0000 1,360.00 0.000 0.00 069 MINOR CONCRETE (PAVEMENT) CY 630.0000 283,500.00 34.690 21,854.70 070 MINOR CONCRETE (CURB AND GUTTER) CY 450.0000 20,250.00 51.000 22,950.00 071 MINOR CONCRETE (COLORED AGGREGATE) CY 750.0000 16,500.00 0.000 0.00 072 MINOR CONCRETE (PERVIOUS PAVING) CY 750.0000 622,500.00 487.130 365,347.50 073 MINOR CONCRETE (RETAINING WALL) CY 800.0000 18,400.00 18.900 15,120.00 074 MINOR CONCRETE (FOOTING) CY 975.0000 107,250.00 54.780 53,410.50 075 MISCELLANEOUS IRON AND STEEL LB 15.0000 123,345.00 0.000 0.00 (F) (IRON GRATE) 076 MISCELLANEOUS IRON AND STEEL LB 25.0000 87,150.00 0.000 0.00 (F) (RAIL BARRIER) PROGRAM CAS145 PAGE 4 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A9704 TIME 06:14 AM ESTIMATE NO. 06 BID OPENING 03/09/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: DANIEL CHAPA DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 MISCELLANEOUS IRON AND STEEL LB 8.0000 109,160.00 0.000 0.00 (F) (RAILROAD RAIL) 078 MISCELLANEOUS IRON AND STEEL LB 8.0000 19,560.00 0.000 0.00 (F) (PLATE STEEL) 079 WIRE MESH FENCE LF 155.0000 40,300.00 0.000 0.00 080 DELINEATOR (CLASS 1) EA 55.0000 3,740.00 0.000 0.00 081 OBJECT MARKER (TYPE K) EA 48.0000 240.00 0.000 0.00 082 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 19,500.00 0.000 0.00 083 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 5,705.00 0.000 0.00 084 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 360.00 0.000 0.00 (BROKEN 12-3) 085 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 684.00 0.000 0.00 086 DETECTOR LOOP LS 5,000.0000 5,000.00 0.000 0.00 087 PRECAST CONCRETE PAVER SQFT 45.0000 157,050.00 0.000 0.00 088 BRONZE PLAQUE EA 2,970.0000 95,040.00 0.000 0.00 089 TILE MOSAIC SQFT 210.0000 285,600.00 0.000 0.00 090 BUILDING WORK LS 454,100.0000 3,454,100.00 0.087 300,506.70 0.406 1,402,364.60 091 PRECAST CONCRETE RECYCLE CONTAINER EA 700.0000 43,400.00 0.000 0.00 092 STRUCTURE EXCAVATION (RETAINING WALL) CY 66.0000 3,960.00 60.000 3,960.00 093 STRUCTURE BACKFILL (RETAINING WALL) CY 100.0000 8,000.00 68.000 6,800.00 094 SUNSCREENS LS 22,000.0000 22,000.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A9704 TIME 06:14 AM ESTIMATE NO. 06 BID OPENING 03/09/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: DANIEL CHAPA DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 300,852.98 2,705,120.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,630.59 26,298.04 SUBTOTAL AMOUNT EARNED 314,483.57 2,731,418.58 ORIGINAL CONTRACT AMOUNT 8,489,950.00 TOTAL WORK COMPLETED 314,483.57 2,731,418.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 314,483.57 2,731,418.58 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 04/25/11 415 05/11/11 05/11/11 08/27/12 112 0 0 0 32% 27% PROGRESS IS SATISFACTORY DANIEL CHAPA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11