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 08/22/12 EST. NO.04 TIME 12:13 PM R.E. NAME: HARTANTO, HIN 07-127274 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/22/12 EST. NO.04 TIME 12:13 PM R.E. NAME: HARTANTO, HIN 07-127274 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY 8/12 REPORT 1391 -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127274 TIME 12:13 PM ESTIMATE NO. 04 BID OPENING 11/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 08/22/12 LOCATION PROGRESS ESTIMATE 07-LA-138-63.4/66.0 ----------------- GRANITE CONSTRUCTION COMPANY IN LOS ANGELES COUNTY IN LLANO FROM P O BOX 50085 0.5 KM WEST OF 165TH STREET EAST TO WATSONVILLE CA 950775085 0.6 KM WEST OF 190TH STREET EAST FED. AID NO. ACNH-P138(46)E WIDEN ROAD FROM 2 TO 4 LANES ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 1,000.00 002 TIME-RELATED OVERHEAD WDAY 800.0000 240,000.00 21.000 16,800.00 66.000 52,800.00 003 TEMPORARY FENCE (TYPE ESA) M 10.6600 26,969.80 2,533.100 27,002.85 004 TEMPORARY FENCE (DESERT TORTOISE) M 11.4800 76,801.20 6,451.500 74,063.22 005 CONSTRUCTION SITE MANAGEMENT LS 8,000.0000 8,000.00 0.300 2,400.00 0.300 2,400.00 006 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 1.000 500.00 PREVENTION PLAN 007 TEMPORARY SILT FENCE M 2.0000 6,920.00 500.000 1,000.00 965.000 1,930.00 008 TEMPORARY GRAVEL BAG BERM M 20.0000 8,000.00 82.000 1,640.00 82.000 1,640.00 009 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 6,000.00 3.000 3,000.00 010 STREET SWEEPING LS 6,000.0000 6,000.00 0.200 1,200.00 0.500 3,000.00 011 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.200 600.00 0.500 1,500.00 012 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0.00 013 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.800 9,600.00 014 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.100 8,000.00 0.400 32,000.00 015 TYPE III BARRICADE EA 100.0000 2,900.00 0.000 0.00 016 TEMPORARY PAVEMENT MARKING (PAINT) M2 30.0000 1,230.00 6.380 191.40 017 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.8300 32,785.00 15,318.000 12,713.94 018 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 3,300.00 53.000 1,590.00 53.000 1,590.00 019 TEMPORARY PAVEMENT MARKER EA 3.0000 20,220.00 2,176.000 6,528.00 020 TEMPORARY RAILING (TYPE K) M 15.0000 132,450.00 4,557.000 68,355.00 021 TEMPORARY CRASH CUSHION MODULE EA 60.0000 16,800.00 168.000 10,080.00 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.1000 1,595.00 1,135.000 1,248.50 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127274 TIME 12:13 PM ESTIMATE NO. 04 BID OPENING 11/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 OBLITERATE SURFACING M2 1.0000 10,100.00 0.000 0.00 024 REMOVE METAL BEAM GUARD RAILING M 20.0000 800.00 134.000 2,680.00 025 REMOVE PAINTED TRAFFIC STRIPE M 0.7600 2,865.20 1,332.000 1,012.32 026 REMOVE PAVEMENT MARKING M2 15.0000 195.00 9.360 140.40 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.8200 664.20 539.500 442.39 028 REMOVE PAVEMENT MARKER EA 1.0000 490.00 316.000 316.00 029 REMOVE ROADSIDE SIGN EA 35.0000 1,400.00 27.000 945.00 40.000 1,400.00 030 REMOVE PIPE M 25.0000 5,750.00 98.000 2,450.00 98.000 2,450.00 031 REMOVE INLET EA 500.0000 500.00 1.000 500.00 1.000 500.00 032 RESET ROADSIDE SIGN EA 185.0000 3,885.00 0.000 0.00 033 RELOCATE ROADSIDE SIGN EA 185.0000 925.00 0.000 0.00 034 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0000 14,500.00 9,565.000 9,565.00 035 REMOVE CONCRETE (STRUCTURE) M3 250.0000 2,000.00 3.000 750.00 7.000 1,750.00 036 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 037 ROADWAY EXCAVATION M3 20.0000 1,098,000.00 23,565.500 471,310.00 28,363.500 567,270.00 038 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 039 IMPORTED MATERIAL (SHOULDER BACKING) TONN 5.0000 40,850.00 0.000 0.00 040 HIGHWAY PLANTING LS 200,000.0000 200,000.00 0.000 0.00 041 EROSION CONTROL (HYDROSEED) M2 4.0000 2,920.00 0.000 0.00 042 TRANSPLANT JOSHUA TREE EA 4,000.0000 24,000.00 7.000 28,000.00 043 PLANT ESTABLISHMENT WORK LS 28,000.0000 28,000.00 0.000 0.00 044 IRRIGATION SYSTEM LS 150,000.0000 150,000.00 0.000 0.00 045 CLASS 3 AGGREGATE BASE M3 20.0000 278,000.00 7,161.000 143,220.00 9,126.000 182,520.00 046 LEAN CONCRETE BASE M3 81.0000 1,660,500.00 5,000.000 405,000.00 5,000.000 405,000.00 047 HOT MIX ASPHALT TONN 75.0000 4,582,500.00 9,685.000 726,375.00 048 RUMBLE STRIP STA 200.0000 3,860.00 0.000 0.00 049 DATA CORE LS 2,500.0000 2,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127274 TIME 12:13 PM ESTIMATE NO. 04 BID OPENING 11/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 TACK COAT TONN 450.0000 67,500.00 15.600 7,020.00 051 STRUCTURAL CONCRETE, BOX CULVERT M3 750.0000 100,200.00 67.000 50,250.00 67.000 50,250.00 (F) 052 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 15,600.00 11.420 13,704.00 11.420 13,704.00 (F) 053 BAR REINFORCING STEEL (BOX CULVERT) KG 2.5000 44,475.00 8,895.000 22,237.50 8,895.000 22,237.50 (F) 054 FURNISH SINGLE SHEET ALUMINUM SIGN M2 150.0000 2,550.00 0.000 0.00 (1.6 MM-UNFRAMED) 055 FURNISH SINGLE SHEET ALUMINUM SIGN M2 165.0000 2,970.00 0.000 0.00 (2.0 MM-UNFRAMED) 056 ROADSIDE SIGN - ONE POST EA 265.0000 6,360.00 0.000 0.00 057 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 2,400.00 0.000 0.00 METHOD) 058 INSTALL ROADSIDE SIGN (METAL POST) EA 300.0000 1,800.00 0.000 0.00 059 600 MM REINFORCED CONCRETE PIPE M 150.0000 25,500.00 80.000 12,000.00 80.000 12,000.00 060 900 MM REINFORCED CONCRETE PIPE M 200.0000 8,400.00 19.000 3,800.00 19.000 3,800.00 061 1200 MM REINFORCED CONCRETE PIPE M 290.0000 66,700.00 122.000 35,380.00 122.000 35,380.00 062 600 MM CONCRETE FLARED END SECTION EA 900.0000 3,600.00 2.000 1,800.00 2.000 1,800.00 063 900 MM CONCRETE FLARED END SECTION EA 1,200.0000 2,400.00 1.000 1,200.00 1.000 1,200.00 064 1200 MM CONCRETE FLARED END SECTION EA 2,000.0000 16,000.00 4.000 8,000.00 4.000 8,000.00 065 ROCK SLOPE PROTECTION M3 150.0000 10,500.00 0.000 0.00 (NO. 2, METHOD B) 066 ROCK SLOPE PROTECTION FABRIC M2 10.0000 1,100.00 0.000 0.00 067 MINOR CONCRETE (CURB) M3 350.0000 6,300.00 0.000 0.00 068 MINOR CONCRETE (MISCELLANEOUS M3 600.0000 480.00 0.000 0.00 CONSTRUCTION) 069 MISCELLANEOUS IRON AND STEEL KG 6.6000 1,491.60 0.000 0.00 (F) 070 DELINEATOR (CLASS 2) EA 45.0000 1,755.00 0.000 0.00 071 METAL BEAM GUARD RAILING (WOOD POST) M 86.4500 3,976.70 0.000 0.00 072 END ANCHOR ASSEMBLY (TYPE SFT) EA 550.0000 1,650.00 0.000 0.00 073 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,345.0000 7,035.00 0.000 0.00 074 THERMOPLASTIC PAVEMENT MARKING M2 42.0000 11,760.00 0.000 0.00 075 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3400 29,480.00 0.000 0.00 076 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127274 TIME 12:13 PM ESTIMATE NO. 04 BID OPENING 11/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 15,600.00 0.000 0.00 (BROKEN 10.98 M - 3.66 M) 078 PAVEMENT MARKER EA 8.0000 16,160.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 079 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 080 LIGHTING LS 20,000.0000 20,000.00 0.300 6,000.00 081 MODIFY FLASHING BEACON LS 80,000.0000 80,000.00 0.300 24,000.00 082 REMOVE FLASHING BEACON AND LIGHTING LS 10,000.0000 10,000.00 1.000 10,000.00 083 MODIFY SIGNAL AND LIGHTING LS 125,000.0000 125,000.00 0.900 112,500.00 084 MODIFY ROADSIDE WEATHER INFORMATION LS 20,000.0000 20,000.00 0.200 4,000.00 SYSTEM PROGRAM CAS145 PAGE 5 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127274 TIME 12:13 PM ESTIMATE NO. 04 BID OPENING 11/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,207,276.50 2,573,955.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,207,276.50 2,573,955.52 085 MOBILIZATION LS 250,000.0000 250,000.00 0.200 50,000.00 0.950 237,500.00 ORIGINAL CONTRACT AMOUNT 9,810,418.70 TOTAL WORK COMPLETED 1,257,276.50 2,811,455.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,247,276.50 2,801,455.52 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 01/05/12 550 05/14/12 01/20/12 07/30/14 69 79 0 0 29% 13% PROGRESS IS SATISFACTORY HARTANTO, HIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12