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 09/18/12 EST. NO.17 TIME 06:34 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 --------------------------------------------------------------------------- 018 0003 526.49 E.W. @ F.A.(+) 022312 N 022312 0004 197.44 031312 N 031312 0007 276.50 041212 N 041212 0009 1,243.80 050112 N 050112 0010 1,243.80 050212 N 050212 0011 1,243.80 050312 N 050312 0012 1,243.80 050412 N 050412 0013 1,059.98 050712 N 050712 0014 1,059.98 050812 N 050812 0015 571.90 050912 N 050912 0016 1,243.80 051112 N 051112 0017 1,677.65 051412 N 051412 0018 1,677.65 051512 N 051512 0019 1,520.12 051612 N 051612 0020 761.57 051712 N 051712 0021 463.25 052112 N 052112 020 0001 14,746.40 E.W. @ L.S.(+) 091712 N 001 0 024 0001 3,300.00 E.W. @ L.S.(+) 091712 N 01 0 027 0001 3,800.00 E.W. @ L.S.(+) 091712 N 01 0 031 0001 6,367.28 E.W. @ L.S.(+) 091712 N 01 0 44,225.21 TOTAL THIS ESTIMATE 215,045.85 TOTAL PREVIOUS ESTIMATE 259,271.06 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 09/18/12 EST. NO.17 TIME 06:34 AM R.E. NAME: DANIEL CHAPA 06-0A9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM 27 HMA -24,000.00 17 -24,000.00 -24,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 04 RECD PYRL #4 5,000.00 05 MISS PYRL -5,000.00 09 MISS PYRL -5,000.00 10 RECD PYRKL #9 & 10 10,000.00 11 MISS PYRL -1,000.00 15 0.00 -1,000.00 TOTAL DEDUCTIONS -24,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A9704 TIME 06:34 AM ESTIMATE NO. 17 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 09/20/12 R.E. NAME: DANIEL CHAPA DATE OF THIS ESTIMATE 09/18/12 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 0.061 122.00 0.882 1,764.00 004 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.027 40.50 0.894 1,341.00 PREVENTION PLAN 005 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 4,000.00 2.000 4,000.00 006 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 0.020 100.00 0.812 4,060.00 009 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.000 0.00 010 TYPE III BARRICADE EA 46.0000 1,380.00 0.610 28.06 24.200 1,113.20 011 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 3,600.00 1.220 73.20 48.850 2,931.00 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 0.000 0.00 013 RELOCATE DEDICATION PLAQUE EA 420.0000 840.00 2.000 840.00 2.000 840.00 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 25,200.00 5,695.990 11,391.98 5,695.990 11,391.98 015 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 2,386.680 119,334.00 018 HIGHWAY PLANTING LS 395,000.0000 395,000.00 0.167 65,965.00 0.217 85,715.00 019 GRAVEL (MISCELLANEOUS AREAS) (SQYD) SQYD 13.0000 351.00 0.000 0.00 020 DECOMPOSED GRANITE (MISCELLANEOUS AREAS) SQYD 36.0000 90,000.00 2,000.000 72,000.00 2,000.000 72,000.00 (SQYD) 021 COMPOST (INCORPORATE) SQYD 6.0000 53,460.00 5,346.000 32,076.00 5,346.000 32,076.00 022 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 3,150.0000 5,985.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A9704 TIME 06:34 AM ESTIMATE NO. 17 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 09/20/12 R.E. NAME: DANIEL CHAPA DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.350 63,000.00 0.740 133,200.00 025 IRRIGATION SLEEVE LF 14.0000 9,548.00 29.000 406.00 682.000 9,548.00 (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 3,901.310 312,104.80 3,926.810 314,144.80 028 TACK COAT TON 1.0000 16.00 12.000 12.00 12.000 12.00 029 MINOR CONCRETE (MINOR STRUCTURE) CY 3,090.0000 67,980.00 22.000 67,980.00 (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 2.000 36,000.00 (TYPE A) 032 PRECAST CONCRETE SEATWALL ASSEMBLY EA 2,500.0000 40,000.00 16.000 40,000.00 (TYPE B) 033 PRECAST CONCRETE SEATWALL ASSEMBLY EA 16,000.0000 32,000.00 2.000 32,000.00 (TYPE C) 034 PRECAST CONCRETE SEATWALL ASSEMBLY EA 20,000.0000 20,000.00 1.000 20,000.00 (TYPE D) 035 PRECAST CONCRETE SEATWALL ASSEMBLY EA 2,300.0000 4,600.00 2.000 4,600.00 (TYPE E) 036 PRECAST CONCRETE SEATWALL ASSEMBLY EA 7,800.0000 7,800.00 1.000 7,800.00 (TYPE F) 037 PRECAST CONCRETE NEWSPAPER RACK BASE EA 2,000.0000 4,000.00 2.000 4,000.00 038 96" PRECAST CONCRETE PICNIC TABLE EA 1,000.0000 21,000.00 1.000 1,000.00 21.000 21,000.00 039 72" PRECAST CONCRETE PICNIC TABLE EA 1,000.0000 21,000.00 3.000 3,000.00 21.000 21,000.00 040 PRECAST CONCRETE WATER FAUCET EA 3,300.0000 19,800.00 6.000 19,800.00 ASSEMBLY 041 PRECAST CONCRETE TRASH CONTAINER EA 675.0000 45,900.00 68.000 45,900.00 042 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 043 PRECAST CONCRETE PEDESTAL EA 2,400.0000 14,400.00 6.000 14,400.00 044 PRECAST CONCRETE MONUMENT ASSEMBLY EA 5,700.0000 22,800.00 1.000 5,700.00 4.000 22,800.00 045 PRECAST CONCRETE TYPE 6B RETAINING WALL EA 35,000.0000 35,000.00 0.050 1,750.00 1.000 35,000.00 ASSEMBLY (MODIFIED) 046 PRECAST CONCRETE SIGN (TYPE A) EA 1,400.0000 2,800.00 2.000 2,800.00 2.000 2,800.00 047 PRECAST CONCRETE SIGN (TYPE B) EA 1,200.0000 2,400.00 2.000 2,400.00 2.000 2,400.00 048 PRECAST CONCRETE SIGN (TYPE C) EA 1,200.0000 2,400.00 2.000 2,400.00 2.000 2,400.00 049 PRECAST CONCRETE ENTRANCE SIGN EA 3,500.0000 7,000.00 2.000 7,000.00 PROGRAM CAS145 PAGE 3 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A9704 TIME 06:34 AM ESTIMATE NO. 17 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 09/20/12 R.E. NAME: DANIEL CHAPA DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 620.00 2.000 6,200.00 051 RETAINING WALL STEM (TYPE 6) SQFT 67.0000 55,811.00 83.300 5,581.10 833.000 55,811.00 (F) 052 BAR REINFORCING STEEL (RETAINING WALL) LB 2.0000 8,700.00 6.000 12.00 4,350.000 8,700.00 053 INTERPRETIVE DISPLAY FRAME AND PANEL EA 9,100.0000 436,800.00 12.000 109,200.00 (STYLE 1) 054 INTERPRETIVE DISPLAY FRAME AND PANEL EA 3,500.0000 17,500.00 1.250 4,375.00 1.250 4,375.00 (STYLE 2) 055 INTERPRETIVE DISPLAY FRAME AND PANEL EA 3,400.0000 13,600.00 1.000 3,400.00 1.000 3,400.00 (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 1.800 1,890.00 22.800 23,940.00 058 BUILDING DISPLAY PANEL (TYPE 4B) EA 1,250.0000 25,000.00 1.400 1,750.00 19.000 23,750.00 059 BUILDING DISPLAY PANEL (TYPE 4C) EA 1,500.0000 12,000.00 0.600 900.00 7.600 11,400.00 060 BUILDING DISPLAY PANEL (TYPE 4D) EA 1,600.0000 19,200.00 0.800 1,280.00 11.400 18,240.00 061 BUILDING DISPLAY PANEL (TYPE 4E) EA 2,000.0000 16,000.00 0.600 1,200.00 7.600 15,200.00 062 BUILDING DISPLAY PANEL (TYPE 4F) EA 2,300.0000 18,400.00 0.600 1,380.00 7.600 17,480.00 063 BUILDING DISPLAY PANEL (TYPE 4G) EA 2,400.0000 19,200.00 0.600 1,440.00 7.600 18,240.00 064 BUILDING DISPLAY PANEL (TYPE 4H) EA 2,900.0000 11,600.00 0.300 870.00 3.800 11,020.00 065 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 21,600.00 723.480 26,045.28 068 DRAINAGE INLET MARKER EA 80.0000 1,360.00 0.000 0.00 069 MINOR CONCRETE (PAVEMENT) CY 630.0000 283,500.00 65.690 41,384.70 844.690 532,154.70 070 MINOR CONCRETE (CURB AND GUTTER) CY 450.0000 20,250.00 73.090 32,890.50 071 MINOR CONCRETE (COLORED AGGREGATE) CY 750.0000 16,500.00 4.870 3,652.50 20.740 15,555.00 072 MINOR CONCRETE (PERVIOUS PAVING) CY 750.0000 622,500.00 644.440 483,330.00 073 MINOR CONCRETE (RETAINING WALL) CY 800.0000 18,400.00 3.340 2,672.00 22.240 17,792.00 074 MINOR CONCRETE (FOOTING) CY 975.0000 107,250.00 109.520 106,782.00 075 MISCELLANEOUS IRON AND STEEL LB 15.0000 123,345.00 8,223.000 123,345.00 (F) (IRON GRATE) 076 MISCELLANEOUS IRON AND STEEL LB 25.0000 87,150.00 871.500 21,787.50 3,486.000 87,150.00 (F) (RAIL BARRIER) PROGRAM CAS145 PAGE 4 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A9704 TIME 06:34 AM ESTIMATE NO. 17 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 09/20/12 R.E. NAME: DANIEL CHAPA DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,645.000 109,160.00 (F) (RAILROAD RAIL) 078 MISCELLANEOUS IRON AND STEEL LB 8.0000 19,560.00 2,445.000 19,560.00 2,445.000 19,560.00 (F) (PLATE STEEL) 079 WIRE MESH FENCE LF 155.0000 40,300.00 260.000 40,300.00 260.000 40,300.00 080 DELINEATOR (CLASS 1) EA 55.0000 3,740.00 41.000 2,255.00 41.000 2,255.00 081 OBJECT MARKER (TYPE K) EA 48.0000 240.00 3.000 144.00 3.000 144.00 082 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 19,500.00 11,960.000 17,940.00 11,960.000 17,940.00 083 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 5,705.00 1,481.000 5,183.50 1,481.000 5,183.50 084 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 360.00 171.000 342.00 171.000 342.00 (BROKEN 12-3) 085 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 684.00 67.000 603.00 67.000 603.00 086 DETECTOR LOOP LS 5,000.0000 5,000.00 0.000 0.00 087 PRECAST CONCRETE PAVER SQFT 45.0000 157,050.00 872.500 39,262.50 3,490.000 157,050.00 088 BRONZE PLAQUE EA 2,970.0000 95,040.00 0.000 0.00 089 TILE MOSAIC SQFT 210.0000 285,600.00 136.000 28,560.00 1,360.000 285,600.00 090 BUILDING WORK LS 454,100.0000 3,454,100.00 0.010 34,541.00 0.989 3,416,104.90 091 PRECAST CONCRETE RECYCLE CONTAINER EA 700.0000 43,400.00 5.000 3,500.00 62.000 43,400.00 092 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 80.000 8,000.00 094 SUNSCREENS LS 22,000.0000 22,000.00 1.000 22,000.00 PROGRAM CAS145 PAGE 5 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A9704 TIME 06:34 AM ESTIMATE NO. 17 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 09/20/12 R.E. NAME: DANIEL CHAPA DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 863,595.34 7,715,985.86 ADJUSTMENT OF COMPENSATION 0.00 71,355.35 EXTRA WORK 44,225.21 187,915.71 SUBTOTAL AMOUNT EARNED 907,820.55 7,975,256.92 ORIGINAL CONTRACT AMOUNT 8,489,950.00 TOTAL WORK COMPLETED 907,820.55 7,975,256.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -24,000.00 -25,000.00 TOTAL 883,820.55 7,950,256.92 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 09/21/12 333 10 0 0 89% 80% PROGRESS IS SATISFACTORY DANIEL CHAPA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/12