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 03/26/13 EST. NO.23 TIME 11:36 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 --------------------------------------------------------------------------- 004 0057 446.36 E.W. @ F.A.(+) 070512 N 206720 017 0022 733.45 E.W. @ F.A.(+) 090412 N 090412 0023 6,280.32 121812 N 135040 0024 733.45 090512 N 090512 0026 3,771.57 122112 N 135070 022 0002 2,707.57 E.W. @ F.A.(+) 051512 N 206710 0003 2,111.45 051612 N 206711 0004 2,112.29 051712 N 206712 0005 1,347.09 060512 N 206717 0006 374.00 072512 N 198063 0007 1,154.18 072412 N 206954 0007-1 -1,154.18 072412 N 206954 DAO CORRECTING ENTRY 0008 421.50 080712 N 206957 0009 1,510.27 082112 N 216678 0011 618.00 022613 N 224553 025 0003 2,212.31 E.W. @ F.A.(+) 110712 N 117120 0006 1,886.47 103112 N 8602 0 0007 1,254.81 021413 N 135160 0008 627.41 021113 N 135150 0009 1,374.56 021513 N 135170 028 0048 226.98 E.W. @ F.A.(+) 121712 N 121712 30,749.86 TOTAL THIS ESTIMATE 417,145.29 TOTAL PREVIOUS ESTIMATE 447,895.15 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 03/26/13 EST. NO.23 TIME 11:36 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 MISS FINAL DOCS -30,000.00 22 CPM -2,000.00 23 -2,000.00 -56,000.00 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 MISS PYRL -10,000.00 19 MISS PYRL -10,000.00 20 MISS PYRL -10,000.00 21 0.00 -31,000.00 TOTAL DEDUCTIONS -2,000.00 -87,000.00 PROGRAM CAS145 PAGE 1 DATE 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A9704 TIME 11:36 AM ESTIMATE NO. 23 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 02/27/13 R.E. NAME: DANIEL CHAPA DATE OF THIS ESTIMATE 03/26/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TEMPORARY FENCE (TYPE ESA) LF 7.0000 3,220.00 496.000 3,472 003 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 004 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500 PREVENTION PLAN 005 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 4,000.00 2.000 4,000 006 TEMPORARY DRAINAGE INLET PROTECTION EA 750.0000 12,750.00 23.000 17,250 007 STORM WATER ANNUAL REPORT EA 1,000.0000 2,000.00 2.000 2,000 008 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 009 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000 010 TYPE III BARRICADE EA 46.0000 1,380.00 30.000 1,380 011 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 3,600.00 60.050 3,603 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 0.000 0 013 RELOCATE DEDICATION PLAQUE EA 420.0000 840.00 2.000 840 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 25,200.00 5,695.990 11,391 015 REMOVE CONCRETE CY 200.0000 150,000.00 957.050 191,410 016 CLEARING AND GRUBBING LS 410,000.0000 410,000.00 1.000 410,000 017 ROADWAY EXCAVATION CY 50.0000 112,500.00 2,386.680 119,334 018 HIGHWAY PLANTING LS 395,000.0000 395,000.00 1.000 395,000 019 GRAVEL (MISCELLANEOUS AREAS) (SQYD) SQYD 13.0000 351.00 27.000 351 020 DECOMPOSED GRANITE (MISCELLANEOUS AREAS) SQYD 36.0000 90,000.00 2,500.000 90,000 (SQYD) 021 COMPOST (INCORPORATE) SQYD 6.0000 53,460.00 8,910.000 53,460 022 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 3,150.0000 5,985.00 2.760 8,694 PROGRAM CAS145 PAGE 2 DATE 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A9704 TIME 11:36 AM ESTIMATE NO. 23 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 02/27/13 R.E. NAME: DANIEL CHAPA DATE OF THIS ESTIMATE 03/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.060 900.00 1.000 15,000 024 IRRIGATION SYSTEM LS 180,000.0000 180,000.00 1.000 180,000 025 IRRIGATION SLEEVE LF 14.0000 9,548.00 682.000 9,548 (F) 026 8" CORRUGATED HIGH DENSITY LF 100.0000 9,900.00 99.000 9,900 POLYETHYLENE PIPE CONDUIT 027 HOT MIX ASPHALT (TYPE A) TON 80.0000 314,400.00 3,926.810 314,144 028 TACK COAT TON 1.0000 16.00 12.000 12 029 MINOR CONCRETE (MINOR STRUCTURE) CY 3,090.0000 67,980.00 22.000 67,980 (F) 030 MINOR CONCRETE (BACKFILL) CY 205.0000 615.00 0.000 0 031 PRECAST CONCRETE SEATWALL ASSEMBLY EA 18,000.0000 36,000.00 2.000 36,000 (TYPE A) 032 PRECAST CONCRETE SEATWALL ASSEMBLY EA 2,500.0000 40,000.00 16.000 40,000 (TYPE B) 033 PRECAST CONCRETE SEATWALL ASSEMBLY EA 16,000.0000 32,000.00 2.000 32,000 (TYPE C) 034 PRECAST CONCRETE SEATWALL ASSEMBLY EA 20,000.0000 20,000.00 1.000 20,000 (TYPE D) 035 PRECAST CONCRETE SEATWALL ASSEMBLY EA 2,300.0000 4,600.00 2.000 4,600 (TYPE E) 036 PRECAST CONCRETE SEATWALL ASSEMBLY EA 7,800.0000 7,800.00 1.000 7,800 (TYPE F) 037 PRECAST CONCRETE NEWSPAPER RACK BASE EA 2,000.0000 4,000.00 2.000 4,000 038 96" PRECAST CONCRETE PICNIC TABLE EA 1,000.0000 21,000.00 21.000 21,000 039 72" PRECAST CONCRETE PICNIC TABLE EA 1,000.0000 21,000.00 21.000 21,000 040 PRECAST CONCRETE WATER FAUCET EA 3,300.0000 19,800.00 6.000 19,800 ASSEMBLY 041 PRECAST CONCRETE TRASH CONTAINER EA 675.0000 45,900.00 68.000 45,900 042 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 043 PRECAST CONCRETE PEDESTAL EA 2,400.0000 14,400.00 6.000 14,400 044 PRECAST CONCRETE MONUMENT ASSEMBLY EA 5,700.0000 22,800.00 4.000 22,800 045 PRECAST CONCRETE TYPE 6B RETAINING WALL EA 35,000.0000 35,000.00 1.000 35,000 ASSEMBLY (MODIFIED) 046 PRECAST CONCRETE SIGN (TYPE A) EA 1,400.0000 2,800.00 2.000 2,800 047 PRECAST CONCRETE SIGN (TYPE B) EA 1,200.0000 2,400.00 2.000 2,400 048 PRECAST CONCRETE SIGN (TYPE C) EA 1,200.0000 2,400.00 2.000 2,400 049 PRECAST CONCRETE ENTRANCE SIGN EA 3,500.0000 7,000.00 2.000 7,000 PROGRAM CAS145 PAGE 3 DATE 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A9704 TIME 11:36 AM ESTIMATE NO. 23 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 02/27/13 R.E. NAME: DANIEL CHAPA DATE OF THIS ESTIMATE 03/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BLUE STAR MEMORIAL SIGN EA 3,100.0000 6,200.00 2.000 6,200 051 RETAINING WALL STEM (TYPE 6) SQFT 67.0000 55,811.00 833.000 55,811 (F) 052 BAR REINFORCING STEEL (RETAINING WALL) LB 2.0000 8,700.00 4,350.000 8,700 053 INTERPRETIVE DISPLAY FRAME AND PANEL EA 9,100.0000 436,800.00 48.000 436,800 (STYLE 1) 054 INTERPRETIVE DISPLAY FRAME AND PANEL EA 3,500.0000 17,500.00 3.750 13,125.00 5.000 17,500 (STYLE 2) 055 INTERPRETIVE DISPLAY FRAME AND PANEL EA 3,400.0000 13,600.00 3.000 10,200.00 4.000 13,600 (STYLE 3) 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 34.0000 3,740.00 107.750 3,663 (0.080"-UNFRAMED) 057 BUILDING DISPLAY PANEL (TYPE 4A) EA 1,050.0000 25,200.00 24.000 25,200 058 BUILDING DISPLAY PANEL (TYPE 4B) EA 1,250.0000 25,000.00 20.000 25,000 059 BUILDING DISPLAY PANEL (TYPE 4C) EA 1,500.0000 12,000.00 8.000 12,000 060 BUILDING DISPLAY PANEL (TYPE 4D) EA 1,600.0000 19,200.00 12.000 19,200 061 BUILDING DISPLAY PANEL (TYPE 4E) EA 2,000.0000 16,000.00 8.000 16,000 062 BUILDING DISPLAY PANEL (TYPE 4F) EA 2,300.0000 18,400.00 8.000 18,400 063 BUILDING DISPLAY PANEL (TYPE 4G) EA 2,400.0000 19,200.00 8.000 19,200 064 BUILDING DISPLAY PANEL (TYPE 4H) EA 2,900.0000 11,600.00 4.000 11,600 065 ROADSIDE SIGN - ONE POST EA 260.0000 1,300.00 5.000 1,300 066 ROADSIDE SIGN - TWO POST EA 400.0000 800.00 2.000 800 067 6" PLASTIC PIPE (DRAINLINE) LF 36.0000 21,600.00 865.450 31,156 068 DRAINAGE INLET MARKER EA 80.0000 1,360.00 17.000 1,360 069 MINOR CONCRETE (PAVEMENT) CY 630.0000 283,500.00 844.690 532,154 070 MINOR CONCRETE (CURB AND GUTTER) CY 450.0000 20,250.00 77.480 34,866 071 MINOR CONCRETE (COLORED AGGREGATE) CY 750.0000 16,500.00 20.740 15,555 072 MINOR CONCRETE (PERVIOUS PAVING) CY 750.0000 622,500.00 644.440 483,330 073 MINOR CONCRETE (RETAINING WALL) CY 800.0000 18,400.00 22.240 17,792 074 MINOR CONCRETE (FOOTING) CY 975.0000 107,250.00 111.500 108,712 075 MISCELLANEOUS IRON AND STEEL LB 15.0000 123,345.00 8,223.000 123,345 (F) (IRON GRATE) 076 MISCELLANEOUS IRON AND STEEL LB 25.0000 87,150.00 3,486.000 87,150 (F) (RAIL BARRIER) PROGRAM CAS145 PAGE 4 DATE 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A9704 TIME 11:36 AM ESTIMATE NO. 23 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 02/27/13 R.E. NAME: DANIEL CHAPA DATE OF THIS ESTIMATE 03/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 MISCELLANEOUS IRON AND STEEL LB 8.0000 109,160.00 13,645.000 109,160 (F) (RAILROAD RAIL) 078 MISCELLANEOUS IRON AND STEEL LB 8.0000 19,560.00 2,445.000 19,560 (F) (PLATE STEEL) 079 WIRE MESH FENCE LF 155.0000 40,300.00 260.000 40,300 080 DELINEATOR (CLASS 1) EA 55.0000 3,740.00 64.000 3,520 081 OBJECT MARKER (TYPE K) EA 48.0000 240.00 3.000 144 082 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 19,500.00 11,960.000 17,940 083 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 5,705.00 1,481.000 5,183 084 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 360.00 171.000 342 (BROKEN 12-3) 085 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 684.00 67.000 603 086 DETECTOR LOOP LS 5,000.0000 5,000.00 1.000 5,000 087 PRECAST CONCRETE PAVER SQFT 45.0000 157,050.00 3,490.000 157,050 088 BRONZE PLAQUE EA 2,970.0000 95,040.00 0.000 0 089 TILE MOSAIC SQFT 210.0000 285,600.00 1,360.000 285,600 090 BUILDING WORK LS 3,454,100.0000 3,454,100.00 0.001 3,454.10 1.000 3,454,100 091 PRECAST CONCRETE RECYCLE CONTAINER EA 700.0000 43,400.00 62.000 43,400 092 STRUCTURE EXCAVATION (RETAINING WALL) CY 66.0000 3,960.00 60.000 3,960 093 STRUCTURE BACKFILL (RETAINING WALL) CY 100.0000 8,000.00 80.000 8,000 094 SUNSCREENS LS 22,000.0000 22,000.00 1.000 22,000 PROGRAM CAS145 PAGE 5 DATE 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A9704 TIME 11:36 AM ESTIMATE NO. 23 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 02/27/13 R.E. NAME: DANIEL CHAPA DATE OF THIS ESTIMATE 03/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 29,679.10 8,565,429.18 ADJUSTMENT OF COMPENSATION 0.00 71,355.35 EXTRA WORK 30,749.86 376,539.80 SUBTOTAL AMOUNT EARNED 60,428.96 9,013,324.33 ORIGINAL CONTRACT AMOUNT 8,489,950.00 TOTAL WORK COMPLETED 60,428.96 9,013,324.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -87,000.00 TOTAL 58,428.96 8,926,324.33 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/25/11 415 05/11/11 05/11/11 02/27/13 429 0 0 0 100% 100% DANIEL CHAPA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/13