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 12/20/13 EST. NO.07 TIME 01:22 PM R.E. NAME: DAVIS, ALAN 07-228204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0002 354.64 E.W. @ F.A.(+) 080613 N 0002 0 0003 167.53 082313 N 0003 0 0004 313.06 082613 N 0004 0 0005 143.22 090313 N 0005 0 0006 299.20 090913 N 0006 0 0007 188.32 091713 N 0007 0 0008 188.32 091913 N 0008 0 0009 188.32 092313 N 0009 0 0010 188.32 092613 N 0010 0 0011 288.81 100113 N 0011 0 0012 160.60 102213 N 0012 0 007 0003 1,026.36 E.W. @ F.A.(+) 100213 N 0003 0 0004 748.39 100313 N 0004 0 0005 2,504.57 100413 N 0005 0 0006 615.55 100513 N 0006 0 0008 1,498.16 100713 N 0008 0 0009 583.04 100813 N 0009 0 0010 1,027.07 100913 N 0010 0 0011 471.11 101013 N 0011 0 0012 920.43 101113 N 0012 0 0013 1,144.84 101413 N 0013 0 0014 588.89 101513 N 0014 0 0015 1,144.84 101613 N 0015 0 0016 839.79 101713 N 0016 0 0017 1,115.17 101813 N 0017 0 0018 2,644.05 102113 N 0018 0 0019 3,042.27 102213 N 0019 0 0020 2,808.53 102313 N 0020 0 0022 4,099.06 102513 N 0022 0 0023 2,220.89 102813 N 0023 0 0024 2,256.03 102913 N 0024 0 0025 674.66 103013 N 0025 0 0027 1,318.59 110113 N 0027 0 0028 592.48 110213 N 0028 0 0030 471.11 110513 N 0030 0 0031 471.11 110613 N 0031 0 0032 471.11 110713 N 0032 0 0033 471.11 110813 N 0033 0 0034 592.48 110913 N 0034 0 0037 471.11 111213 N 0037 0 0039 471.11 111413 N 0039 0 0040 837.81 111513 N 0040 0 0041 592.48 111613 N 0041 0 0043 471.11 111813 N 0043 0 0044 471.11 111913 N 0044 0 0045 471.11 112013 N 0045 0 0046 471.11 112113 N 0046 0 0047 471.11 112213 N 0047 0 0048 592.48 112313 N 0048 0 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 12/20/13 EST. NO.07 TIME 01:22 PM R.E. NAME: DAVIS, ALAN 07-228204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 44,162.57 TOTAL THIS ESTIMATE 4,423.11 TOTAL PREVIOUS ESTIMATE 48,585.68 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 12/20/13 EST. NO.07 TIME 01:22 PM R.E. NAME: DAVIS, ALAN 07-228204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION NOV MISSING PAYROLLS -9,000.00 07 -9,000.00 -9,000.00 TOTAL DEDUCTIONS -9,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-228204 TIME 01:22 PM ESTIMATE NO. 07 BID OPENING 11/29/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 12/20/13 LOCATION PROGRESS ESTIMATE 07-VEN-1-22.4/26.7 ----------------- GRANITE CONSTRUCTION COMPANY IN VENTURA COUNTY NEAR VENTURA FROM P O BOX 50085 1.0 MILE NORTH OF VENTURA OVERHEAD WATSONVILLE CA 95077-5085 TO 4.8 MILE SOUTH OF SEACLIFF OVERHEAD AND SEPARATION FED. AID NO. STP-P001(574) STRUCTURE (SEAWALL) RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ 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 500.0000 500.00 0.500 250.00 0.500 250 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.080 160.00 0.530 1,060 003 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.040 60.00 0.690 1,035 PREVENTION PLAN 004 TEMPORARY GRAVEL BAG BERM LF 5.0000 650.00 0.000 0 005 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 0.750 2,625 006 TEMPORARY COVER SQYD 10.0000 650.00 0.000 0 007 STREET SWEEPING LS 30,000.0000 30,000.00 0.080 2,400.00 0.530 15,900 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.080 200.00 0.530 1,325 009 RAIN EVENT ACTION PLAN EA 500.0000 15,000.00 2.000 1,000.00 3.000 1,500 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 1,800.00 0.000 0 012 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 375,000.00 20.000 30,000.00 131.000 196,500 013 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.750 1,500 014 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.280 2,800 015 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 5.0000 2,140.00 0.000 0 016 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,260.00 14.000 420 017 TEMPORARY RAILING (TYPE K) LF 4.5000 24,300.00 1,960.000 8,820 018 TEMPORARY CRASH CUSHION MODULE EA 200.0000 6,600.00 14.000 2,800 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 10,000.00 0.000 0 020 BRIDGE REMOVAL (PORTION) LS 150,000.0000 150,000.00 0.520 78,000 021 CLEARING AND GRUBBING (LS) LS 1,000.0000 1,000.00 0.000 0 022 ROADWAY EXCAVATION CY 25.0000 83,250.00 96.000 2,400.00 1,106.000 27,650 PROGRAM CAS145 PAGE 2 DATE 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-228204 TIME 01:22 PM ESTIMATE NO. 07 BID OPENING 11/29/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 12/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 84.0000 7,560.00 120.000 10,080 (PETROLEUM HYDROCARBON CONTAMINATION) 024 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125 025 REMOVE ROCK SLOPE PROTECTION CY 10.0000 79,000.00 1,600.000 16,000 026 STRUCTURE EXCAVATION (TYPE D) CY 125.0000 139,750.00 282.000 35,250.00 746.000 93,250 (F) 027 STRUCTURE EXCAVATION (RETAINING WALL) CY 100.0000 103,400.00 91.000 9,100.00 1,034.000 103,400 (F) 028 STRUCTURE EXCAVATION CY 84.0000 1,680.00 2.500 210.00 7.700 646 (F) (PETROLEUM HYDROCARBON) 029 STRUCTURE BACKFILL (RETAINING WALL) CY 55.0000 15,730.00 0.000 0 (F) 030 BEACH SAND BACKFILL CY 1.0000 604.00 67.000 67 031 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 125.0000 985,125.00 1,233.000 154,125.00 7,881.000 985,125 (F) 032 CLASS 3 AGGREGATE BASE (CY) CY 30.0000 48,000.00 0.000 0 033 LEAN CONCRETE BASE CY 120.0000 118,800.00 0.000 0 034 HOT MIX ASPHALT (TYPE A) TON 100.0000 152,000.00 0.000 0 035 TACK COAT TON 850.0000 4,250.00 0.000 0 036 STEEL SOLDIER PILE (W24 X 117) LF 60.0000 1,899,600.00 4,419.000 265,140.00 31,660.250 1,899,615 037 30" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 300.0000 132,000.00 440.000 132,000 038 36" DRILLED HOLE LF 110.0000 3,304,290.00 4,174.750 459,222.50 30,039.000 3,304,290 039 STRUCTURAL CONCRETE, RETAINING WALL CY 600.0000 1,684,800.00 262.000 157,200 (F) 040 FRACTURED RIB TEXTURE SQFT 5.0000 59,255.00 1,440.000 7,200 (F) 041 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) LF 50.0000 3,600.00 0.000 0 042 BAR REINFORCING STEEL (EPOXY COATED) LB 1.6000 534,400.00 100,914.000 161,462 (F) 043 ROADSIDE SIGN - ONE POST EA 250.0000 1,750.00 0.000 0 044 CLEAN AND PAINT SOLDIER PILE LS 500,000.0000 500,000.00 0.180 90,000.00 1.000 500,000 045 PARKING BUMPER (PRECAST CONCRETE) EA 50.0000 100.00 0.000 0 046 PIPE GUARDRAILING LF 110.0000 41,030.00 0.000 0 (F) 047 HANDRAILING LF 170.0000 10,540.00 0.000 0 (F) 048 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 325.0000 583,375.00 0.000 0 (F) 049 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,288.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-228204 TIME 01:22 PM ESTIMATE NO. 07 BID OPENING 11/29/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 12/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 975.00 0.000 0 051 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.0000 216.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-228204 TIME 01:22 PM ESTIMATE NO. 07 BID OPENING 11/29/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 12/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,049,517.50 7,715,646.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 44,162.57 48,585.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,093,680.07 7,764,231.88 052 MOBILIZATION LS 1,072,189.0000 1,072,189.00 1.000 1,072,189 ORIGINAL CONTRACT AMOUNT 12,217,457.00 TOTAL WORK COMPLETED 1,093,680.07 8,836,420.88 MATERIALS ON HAND ON SITE 100,094.25 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,000.00 -9,000.00 TOTAL 1,084,680.07 8,927,515.13 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 04/18/13 250 05/31/13 03/12/13 06/14/14 130 2 0 0 71% 52% PROGRESS IS SATISFACTORY DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/13