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 03/24/14 EST. NO.10 TIME 02:16 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 --------------------------------------------------------------------------- 007 0050 584.27 E.W. @ F.A.(+) 093013 N 0050 0 0051 2,883.06 100113 N 0051 0 0052 2,883.06 100213 N 0052 0 0053 2,883.06 100313 N 0053 0 0054 2,883.06 100413 N 0054 0 0058 2,189.48 101013 N 0058 0 0059 2,404.34 101113 N 0059 0 0139 3,996.15 011714 N 0139 0 0140 2,289.02 011714 N 0140 0 0141 4,158.57 011814 N 0141 0 0142 743.18 012113 N 0142 0 0143 1,442.36 012214 N 0143 0 0144 291.29 012414 N 0144 0 0145 1,963.50 013114 N 0145 0 0146 1,474.00 013114 N 0146 0 0147 3,580.50 123113 N 0147 0 008 0001 7,461.15 E.W. @ L.S.(+) 030414 N 01 0 44,110.05 TOTAL THIS ESTIMATE 483,908.43 TOTAL PREVIOUS ESTIMATE 528,018.48 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 03/24/14 EST. NO.10 TIME 02:16 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 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-228204 TIME 02:16 PM ESTIMATE NO. 10 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 03/20/14 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 03/24/14 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 0.640 320 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.070 140.00 0.700 1,400 003 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.030 45.00 0.760 1,140 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 0.700 21,000 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.070 175.00 0.700 1,750 009 RAIN EVENT ACTION PLAN EA 500.0000 15,000.00 1.000 500.00 5.000 2,500 010 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 16.000 24,000.00 175.000 262,500 013 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 0.350 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 0.070 10,500.00 0.638 95,700 021 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 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-228204 TIME 02:16 PM ESTIMATE NO. 10 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 03/20/14 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 03/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,684,800.00 179.000 107,400.00 577.000 346,200 (F) 040 FRACTURED RIB TEXTURE SQFT 5.0000 59,255.00 600.000 3,000.00 2,644.000 13,220 (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 24,416.000 39,065.60 125,330.000 200,528 (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 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-228204 TIME 02:16 PM ESTIMATE NO. 10 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 03/20/14 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 03/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-228204 TIME 02:16 PM ESTIMATE NO. 10 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 03/20/14 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 03/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 186,960.60 8,041,171.80 ADJUSTMENT OF COMPENSATION 0.00 98,584.40 EXTRA WORK 44,110.05 429,434.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 231,070.65 8,569,190.28 052 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 231,070.65 9,641,379.28 MATERIALS ON HAND ON SITE 108,116.25 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 231,070.65 9,749,495.53 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 06/14/14 173 14 0 0 75% 69% PROGRESS IS SATISFACTORY DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/14