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 01/28/13 EST. NO.09 TIME 09:26 AM 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 --------------------------------------------------------------------------- 001 0001 438.88 E.W. @ F.A.(+) 062912 N 001 0 0002 319.82 070212 N 002 0 0003 347.20 070512 N 003 0 0004 888.53 082712 N 004 0 0005 467.22 070912 N 005 0 0006 600.36 071012 N 006 0 0007 600.36 071112 N 007 0 0008 516.35 071212 N 008 0 0009 597.46 071912 N 009 0 0010 865.08 091812 N 15 0 0011 185.28 092512 N 11 0 0012 117.22 092512 N 12 0 0013 848.77 092412 N 13 0 0014 296.44 091912 N 14 0 0015 148.22 091712 N 16 0 0016 319.41 091212 N 17 0 0017 750.38 091812 N 816776 0018 710.31 080212 N 817808 0019 5,986.78 070612 N 837927 0020 274.61 070212 N 837934 0021 46.76 071212 N 837937 0022 312.62 071612 N 837940 0023 665.63 072612 N 837943 0024 743.55 072712 N 837955 0025 1,121.75 080312 N 837961 0026 338.88 080712 N 837965 0027 324.67 082712 N 837970 0028 119.20 091712 N 837974 0029 1,312.14 070512 N 837976 0030 341.13 070612 N 837980 0031 750.38 100312 N 839623 0032 265.53 100312 N 839627 0033 217.77 112912 N 839632 0034 540.40 111412 N 840577 0035 540.40 111312 N 840578 0036 384.89 102412 N 840582 0037 493.06 110712 N 840583 0038 306.63 102912 N 840584 0039 214.00 110612 N 840587 0040 85.61 102512 N 840589 0041 306.63 102312 N 840590 0042 367.96 102212 N 840593 0043 183.98 101912 N 840594 0044 383.22 120512 N 840596 0045 171.19 101512 N 840598 0046 342.39 101212 N 840604 0047 128.40 101112 N 840605 0048 291.88 112712 N 840606 0049 125.13 112812 N 840607 0050 125.13 112612 N 840608 0051 296.44 110512 N 840609 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/28/13 EST. NO.09 TIME 09:26 AM 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 --------------------------------------------------------------------------- 0052 471.38 120412 N 840741 0053 558.20 120312 N 840742 0054 86.60 062012 N 831165 0055 144.91 062012 N 832137 0056 144.91 090512 N 832145 0057 144.91 090412 N 832142 0058 144.91 090612 N 832147 0059 144.91 090712 N 832151 0060 52.34 062812 N 831231 0061 74.73 062812 N 831150 0062 49.18 062512 N 831236 0063 56.59 062512 N 831238 0064 86.11 061512 N 831228 0065 173.21 061312 N 831160 0066 674.65 061812 N 831234 0067 148.22 121312 N 68 0 0068 122.83 121412 N 849502 0069 191.21 010413 N 849506 0070 610.54 010813 N 849508 0071 209.07 011113 N 849511 002 0001 -19,033.59 A.C. @ U.P.(-) 012113 N 1 0 12,381.85 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,381.85 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 01/28/13 EST. NO.09 TIME 09:26 AM R.E. NAME: HARTANTO, HIN 07-127274 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL SOLID WASTE -10,000.00 09 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY 8/12 REPORT 1391 -10,000.00 04 8/12 REPORT 1391 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/28/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127274 TIME 09:26 AM ESTIMATE NO. 09 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 01/20/13 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 01/28/13 LOCATION RERUN 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD WDAY 800.0000 240,000.00 21.000 16,800.00 171.000 136,800 003 TEMPORARY FENCE (TYPE ESA) M 10.6600 26,969.80 2,533.100 27,002 004 TEMPORARY FENCE (DESERT TORTOISE) M 11.4800 76,801.20 6,451.500 74,063 005 CONSTRUCTION SITE MANAGEMENT LS 8,000.0000 8,000.00 1.000 8,000 006 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 1.000 500 PREVENTION PLAN 007 TEMPORARY SILT FENCE M 2.0000 6,920.00 3,350.000 6,700 008 TEMPORARY GRAVEL BAG BERM M 20.0000 8,000.00 290.000 5,800 009 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 6,000.00 6.000 6,000 010 STREET SWEEPING LS 6,000.0000 6,000.00 1.000 6,000 011 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000 012 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000 013 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.200 2,400.00 1.000 12,000 014 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 1.000 80,000 015 TYPE III BARRICADE EA 100.0000 2,900.00 19.000 1,900 016 TEMPORARY PAVEMENT MARKING (PAINT) M2 30.0000 1,230.00 44.380 1,331 017 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.8300 32,785.00 31,518.000 26,159 018 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 3,300.00 105.000 3,150 019 TEMPORARY PAVEMENT MARKER EA 3.0000 20,220.00 3,548.000 10,644 020 TEMPORARY RAILING (TYPE K) M 15.0000 132,450.00 8,847.000 132,705 021 TEMPORARY CRASH CUSHION MODULE EA 60.0000 16,800.00 252.000 15,120 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.1000 1,595.00 1,135.000 1,248 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 01/28/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127274 TIME 09:26 AM ESTIMATE NO. 09 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 01/20/13 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 01/28/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 OBLITERATE SURFACING M2 1.0000 10,100.00 10,017.000 10,017 024 REMOVE METAL BEAM GUARD RAILING M 20.0000 800.00 134.000 2,680 025 REMOVE PAINTED TRAFFIC STRIPE M 0.7600 2,865.20 3,584.000 2,723 026 REMOVE PAVEMENT MARKING M2 15.0000 195.00 9.360 140 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.8200 664.20 1,885.500 1,546 028 REMOVE PAVEMENT MARKER EA 1.0000 490.00 574.000 574 029 REMOVE ROADSIDE SIGN EA 35.0000 1,400.00 40.000 1,400 030 REMOVE PIPE M 25.0000 5,750.00 228.000 5,700 031 REMOVE INLET EA 500.0000 500.00 1.000 500 032 RESET ROADSIDE SIGN EA 185.0000 3,885.00 0.000 0 033 RELOCATE ROADSIDE SIGN EA 185.0000 925.00 0.000 0 034 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0000 14,500.00 3,994.000 3,994.00 13,559.000 13,559 035 REMOVE CONCRETE (STRUCTURE) M3 250.0000 2,000.00 10.000 2,500 036 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000 037 ROADWAY EXCAVATION M3 20.0000 1,098,000.00 84,600.000 1,692,000 038 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 039 IMPORTED MATERIAL (SHOULDER BACKING) TONN 5.0000 40,850.00 6,162.000 30,810.00 8,162.000 40,810 040 HIGHWAY PLANTING LS 200,000.0000 200,000.00 0.250 50,000.00 1.000 200,000 041 EROSION CONTROL (HYDROSEED) M2 4.0000 2,920.00 730.000 2,920.00 730.000 2,920 042 TRANSPLANT JOSHUA TREE EA 4,000.0000 24,000.00 7.000 28,000 043 PLANT ESTABLISHMENT WORK LS 28,000.0000 28,000.00 0.000 0 044 IRRIGATION SYSTEM LS 150,000.0000 150,000.00 0.250 37,500.00 1.000 150,000 045 CLASS 3 AGGREGATE BASE M3 20.0000 278,000.00 13,861.000 277,220 046 LEAN CONCRETE BASE M3 81.0000 1,660,500.00 21,308.350 1,725,976 047 HOT MIX ASPHALT TONN 75.0000 4,582,500.00 4,567.210 342,540.75 63,198.210 4,739,865 048 RUMBLE STRIP STA 200.0000 3,860.00 19.000 3,800.00 19.000 3,800 049 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 PROGRAM CAS145 PAGE 3 DATE 01/28/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127274 TIME 09:26 AM ESTIMATE NO. 09 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 01/20/13 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 01/28/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TACK COAT TONN 450.0000 67,500.00 20.000 9,000.00 150.000 67,500 051 STRUCTURAL CONCRETE, BOX CULVERT M3 750.0000 100,200.00 134.000 100,500 (F) 052 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 15,600.00 13.000 15,600 (F) 053 BAR REINFORCING STEEL (BOX CULVERT) KG 2.5000 44,475.00 17,790.000 44,475 (F) 054 FURNISH SINGLE SHEET ALUMINUM SIGN M2 150.0000 2,550.00 0.000 0 (1.6 MM-UNFRAMED) 055 FURNISH SINGLE SHEET ALUMINUM SIGN M2 165.0000 2,970.00 0.000 0 (2.0 MM-UNFRAMED) 056 ROADSIDE SIGN - ONE POST EA 265.0000 6,360.00 0.000 0 057 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 2,400.00 0.000 0 METHOD) 058 INSTALL ROADSIDE SIGN (METAL POST) EA 300.0000 1,800.00 0.000 0 059 600 MM REINFORCED CONCRETE PIPE M 150.0000 25,500.00 160.900 24,135 060 900 MM REINFORCED CONCRETE PIPE M 200.0000 8,400.00 42.000 8,400 061 1200 MM REINFORCED CONCRETE PIPE M 290.0000 66,700.00 227.100 65,859 062 600 MM CONCRETE FLARED END SECTION EA 900.0000 3,600.00 4.000 3,600 063 900 MM CONCRETE FLARED END SECTION EA 1,200.0000 2,400.00 2.000 2,400 064 1200 MM CONCRETE FLARED END SECTION EA 2,000.0000 16,000.00 8.000 16,000 065 ROCK SLOPE PROTECTION M3 150.0000 10,500.00 65.400 9,810 (NO. 2, METHOD B) 066 ROCK SLOPE PROTECTION FABRIC M2 10.0000 1,100.00 110.000 1,100 067 MINOR CONCRETE (CURB) M3 350.0000 6,300.00 18.000 6,300 068 MINOR CONCRETE (MISCELLANEOUS M3 600.0000 480.00 0.000 0 CONSTRUCTION) 069 MISCELLANEOUS IRON AND STEEL KG 6.6000 1,491.60 226.000 1,491 (F) 070 DELINEATOR (CLASS 2) EA 45.0000 1,755.00 0.000 0 071 METAL BEAM GUARD RAILING (WOOD POST) M 86.4500 3,976.70 45.600 3,942.12 45.600 3,942 072 END ANCHOR ASSEMBLY (TYPE SFT) EA 550.0000 1,650.00 3.000 1,650.00 3.000 1,650 073 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,345.0000 7,035.00 3.000 7,035.00 3.000 7,035 074 THERMOPLASTIC PAVEMENT MARKING M2 42.0000 11,760.00 0.000 0 075 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3400 29,480.00 0.000 0 076 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/28/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127274 TIME 09:26 AM ESTIMATE NO. 09 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 01/20/13 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 01/28/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 15,600.00 0.000 0 (BROKEN 10.98 M - 3.66 M) 078 PAVEMENT MARKER EA 8.0000 16,160.00 0.000 0 (RETROREFLECTIVE-RECESSED) 079 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 080 LIGHTING LS 20,000.0000 20,000.00 1.000 20,000 081 MODIFY FLASHING BEACON LS 80,000.0000 80,000.00 1.000 80,000 082 REMOVE FLASHING BEACON AND LIGHTING LS 10,000.0000 10,000.00 1.000 10,000 083 MODIFY SIGNAL AND LIGHTING LS 125,000.0000 125,000.00 1.000 125,000 084 MODIFY ROADSIDE WEATHER INFORMATION LS 20,000.0000 20,000.00 1.000 20,000 SYSTEM PROGRAM CAS145 PAGE 5 DATE 01/28/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127274 TIME 09:26 AM ESTIMATE NO. 09 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 01/20/13 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 01/28/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 516,891.87 10,124,355.08 ADJUSTMENT OF COMPENSATION -19,033.59 -19,033.59 EXTRA WORK 31,415.44 31,415.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 529,273.72 10,136,736.93 085 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000 ORIGINAL CONTRACT AMOUNT 9,810,418.70 TOTAL WORK COMPLETED 529,273.72 10,386,736.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 519,273.72 10,376,736.93 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 07/30/14 300 0 0 0 97% 55% PROGRESS IS SATISFACTORY HARTANTO, HIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/28/13