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 02/25/14 EST. NO.09 TIME 12:35 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 --------------------------------------------------------------------------- 004 0003 2,750.00 E.W. @ U.P (+) 061213 N 0003 0 0004 300.00 080713 N 0004 0 0005 2,750.00 091113 N 0005 0 0006 3,296.98 011614 N 0006 0 006 0017 715.10 A.C. @ F.A.(+) 091113 N 0017 0 0018 34,428.06 111813 N 0018 0 0019 7,015.29 111813 N 0019 0 0020 1,540.75 111813 N 0020 0 0021 4,395.12 111813 N 0021 0 0022 2,629.45 080213 N 0022 0 0023 4,890.85 080513 N 0023 0 0024 1,501.27 081613 N 0024 0 0025 1,347.39 082713 N 0025 0 0026 1,140.33 090413 N 0026 0 0027 5,135.28 090513 N 0027 0 0028 3,311.44 091213 N 0028 0 0029 3,581.78 091313 N 0029 0 0030 7,919.92 091613 N 0030 0 0031 7,982.25 091713 N 0031 0 007 0001 4,137.33 E.W. @ F.A.(+) 093013 N 0001 0 0007 709.06 100613 N 0007 0 0021 4,352.27 102413 N 0021 0 0029 896.44 110313 N 0029 0 0035 717.15 111013 N 0035 0 0036 717.15 111113 N 0036 0 0038 471.11 111313 N 0038 0 0042 717.15 111713 N 0042 0 0096 3,017.08 093013 N 0096 0 0097 2,059.42 100113 N 0097 0 0098 1,964.16 100413 N 0098 0 0099 11,657.27 101713 N 0099 0 0100 3,578.91 101813 N 0100 0 0101 14,373.74 102113 N 0101 0 0102 14,731.85 102213 N 0102 0 0103 3,568.50 102313 N 0103 0 0104 10,515.82 102413 N 0104 0 0105 2,066.56 102513 N 0105 0 0106 11,386.51 102513 N 0106 0 0107 2,973.10 102613 N 0107 0 0108 8,645.88 102713 N 0108 0 0109 11,494.86 102813 N 0109 0 0110 11,065.82 102913 N 0110 0 0111 5,650.44 103013 N 0111 0 0112 1,290.85 103113 N 0112 0 0113 22,787.60 103113 N 0113 0 0114 1,290.85 110113 N 0114 0 0115 6,507.23 110213 N 0115 0 0116 529.54 110413 N 0116 0 0117 706.06 110513 N 0117 0 0118 1,789.94 110613 N 0118 0 0119 788.95 110713 N 0119 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 02/25/14 EST. NO.09 TIME 12:35 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 --------------------------------------------------------------------------- 0120 6,513.68 110713 N 0120 0 0121 9,574.73 110713 N 0121 0 0122 2,917.89 110813 N 0122 0 0123 800.07 111013 N 0123 0 0124 41,975.08 111113 N 0124 0 0125 441.29 111113 N 0125 0 0126 2,677.98 111213 N 0126 0 0127 764.19 111513 N 0127 0 0128 768.13 111813 N 0128 0 0129 6,294.41 111913 N 0129 0 0130 3,378.82 112113 N 0130 0 0131 788.95 112213 N 0131 0 0132 8,609.43 112213 N 0132 0 0133 330.00 112713 N 0133 0 0134 706.06 112713 N 0134 0 0135 36,426.50 113013 N 0135 0 0136 24,192.60 120313 N 0136 0 0137 1,929.73 120413 N 0137 0 0138 1,590.90 120313 N 0138 0 414,470.30 TOTAL THIS ESTIMATE 69,438.13 TOTAL PREVIOUS ESTIMATE 483,908.43 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 02/25/14 EST. NO.09 TIME 12:35 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 NOV MISSING PAYROLLS 9,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-228204 TIME 12:35 PM ESTIMATE NO. 09 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 02/20/14 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 02/25/14 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 0.070 35.00 0.570 285 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.070 140.00 0.630 1,260 003 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.040 60.00 0.730 1,095 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 0.070 2,100.00 0.630 18,900 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.070 175.00 0.630 1,575 009 RAIN EVENT ACTION PLAN EA 500.0000 15,000.00 1.000 500.00 4.000 2,000 010 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 18.000 27,000.00 159.000 238,500 013 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 0.070 700.00 0.350 3,500 015 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 0.048 7,200.00 0.568 85,200 021 CLEARING AND GRUBBING (LS) LS 1,000.0000 1,000.00 0.000 0 022 ROADWAY EXCAVATION CY 25.0000 83,250.00 1,106.000 27,650 PROGRAM CAS145 PAGE 2 DATE 02/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-228204 TIME 12:35 PM ESTIMATE NO. 09 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 02/20/14 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 02/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 139,750.00 746.000 93,250 (F) 027 STRUCTURE EXCAVATION (RETAINING WALL) CY 100.0000 103,400.00 1,034.000 103,400 (F) 028 STRUCTURE EXCAVATION CY 84.0000 1,680.00 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 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 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 30,039.000 3,304,290 039 STRUCTURAL CONCRETE, RETAINING WALL CY 600.0000 1,684,800.00 136.000 81,600.00 398.000 238,800 (F) 040 FRACTURED RIB TEXTURE SQFT 5.0000 59,255.00 604.000 3,020.00 2,044.000 10,220 (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 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 02/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-228204 TIME 12:35 PM ESTIMATE NO. 09 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 02/20/14 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 02/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 02/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-228204 TIME 12:35 PM ESTIMATE NO. 09 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 02/20/14 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 02/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 122,530.00 7,854,211.20 ADJUSTMENT OF COMPENSATION 87,534.28 98,584.40 EXTRA WORK 326,936.02 385,324.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 537,000.30 8,338,119.63 052 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 537,000.30 9,410,308.63 MATERIALS ON HAND ON SITE 129,272.92 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 537,000.30 9,539,581.55 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 06/12/13 06/12/13 06/14/14 162 10 0 0 74% 65% PROGRESS IS SATISFACTORY DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/14