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 03/25/13 EST. NO.11 TIME 01:27 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 --------------------------------------------------------------------------- 001 0072 5,213.90 E.W. @ F.A.(+) 022113 N 75 0 0074 470.50 031213 N 77 0 004 0001 218,541.15 A.C. @ L.S.(+) 031413 N 1 0 224,225.55 TOTAL THIS ESTIMATE 15,422.55 TOTAL PREVIOUS ESTIMATE 239,648.10 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 03/25/13 EST. NO.11 TIME 01:27 PM R.E. NAME: HARTANTO, HIN 07-127274 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL SOLID WASTE -10,000.00 09 ANNUAL SOLID WASTE 10,000.00 10 0.00 0.00 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 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127274 TIME 01:27 PM ESTIMATE NO. 11 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 03/20/13 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 03/25/13 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 $ 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 240,000.00 300.000 240,000 003 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 2,000 013 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 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 26.000 2,600 016 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 03/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127274 TIME 01:27 PM ESTIMATE NO. 11 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 03/20/13 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 03/25/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,833.000 6,713 026 REMOVE PAVEMENT MARKING M2 15.0000 195.00 25.360 380 027 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 44.000 1,540 030 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 15.000 2,775 033 RELOCATE ROADSIDE SIGN EA 185.0000 925.00 5.000 925 034 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0000 14,500.00 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 8,162.000 40,810 040 HIGHWAY PLANTING LS 200,000.0000 200,000.00 1.000 200,000 041 EROSION CONTROL (HYDROSEED) M2 4.0000 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 0.500 14,000 044 IRRIGATION SYSTEM LS 150,000.0000 150,000.00 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 63,198.210 4,739,865 048 RUMBLE STRIP STA 200.0000 3,860.00 19.000 3,800 049 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500 PROGRAM CAS145 PAGE 3 DATE 03/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127274 TIME 01:27 PM ESTIMATE NO. 11 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 03/20/13 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 03/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TACK COAT TONN 450.0000 67,500.00 150.000 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 14.940 2,241 (1.6 MM-UNFRAMED) 055 FURNISH SINGLE SHEET ALUMINUM SIGN M2 165.0000 2,970.00 17.300 2,854 (2.0 MM-UNFRAMED) 056 ROADSIDE SIGN - ONE POST EA 265.0000 6,360.00 24.000 6,360 057 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 2,400.00 16.000 2,400 METHOD) 058 INSTALL ROADSIDE SIGN (METAL POST) EA 300.0000 1,800.00 6.000 1,800 059 600 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 0.800 480.00 0.800 480 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 39.000 1,755 071 METAL BEAM GUARD RAILING (WOOD POST) M 86.4500 3,976.70 45.600 3,942 072 END ANCHOR ASSEMBLY (TYPE SFT) EA 550.0000 1,650.00 3.000 1,650 073 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,345.0000 7,035.00 3.000 7,035 074 THERMOPLASTIC PAVEMENT MARKING M2 42.0000 11,760.00 277.000 11,634 075 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3400 29,480.00 25,103.000 33,638 076 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,000.00 1,091.000 2,182 PROGRAM CAS145 PAGE 4 DATE 03/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127274 TIME 01:27 PM ESTIMATE NO. 11 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 03/20/13 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 03/25/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,898.000 20,277 (BROKEN 10.98 M - 3.66 M) 078 PAVEMENT MARKER EA 8.0000 16,160.00 2,371.000 18,968 (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 03/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-127274 TIME 01:27 PM ESTIMATE NO. 11 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 03/20/13 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 03/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 480.00 10,354,914.44 ADJUSTMENT OF COMPENSATION 218,541.15 202,548.26 EXTRA WORK 5,684.40 37,099.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 224,705.55 10,594,562.54 085 MOBILIZATION LS 250,000.0000 250,000.00 1.000 250,000 ORIGINAL CONTRACT AMOUNT 9,810,418.70 TOTAL WORK COMPLETED 224,705.55 10,844,562.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 224,705.55 10,844,562.54 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 01/28/14 146 0 0 0 99% 27% PROGRESS IS SATISFACTORY HARTANTO, HIN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/13