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 05/29/15 EST. NO. 021 TIME 04:17 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/29/15 EST. NO. 021 TIME 04:17 PM R.E. NAME: DAVIS, ALAN 07-228204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION NOV MISSING PAYROLLS -9,000.00 007 NOV MISSING PAYROLLS 9,000.00 008 OCTOBER MISSING CPRS -2,000.00 017 CPR-OCTOBER MISSING 2,000.00 019 DBE-FINAL REPORT -10,000.00 019 MISSING CPR CRANE -1,000.00 019 DBE FINAL REPORT 10,000.00 020 MISSING CPR'S CRANE 1,000.00 020 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-228204 TIME 04:17 PM ESTIMATE NO. 021 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 11/07/14 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 05/29/15 LOCATION FINAL 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 1.000 500 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 003 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500 PREVENTION PLAN 004 TEMPORARY GRAVEL BAG BERM LF 5.0000 650.00 130.000 650 005 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 3,500.00 1.000 3,500 006 TEMPORARY COVER SQYD 10.0000 650.00 65.000 650 007 STREET SWEEPING LS 30,000.0000 30,000.00 1.000 30,000 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500 009 RAIN EVENT ACTION PLAN EA 500.0000 15,000.00 5.000 2,500 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 011 STORM WATER SAMPLING AND ANALYSIS DAY EA 100.0000 1,800.00 0.010 1 012 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 375,000.00 274.000 411,000 013 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000 014 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000 015 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 3,920.000 17,640 018 TEMPORARY CRASH CUSHION MODULE EA 200.0000 6,600.00 28.000 5,600 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 10,000.00 1,190.190 2,380 020 BRIDGE REMOVAL (PORTION) LS 150,000.0000 150,000.00 1.000 150,000 021 CLEARING AND GRUBBING (LS) LS 1,000.0000 1,000.00 1.000 1,000 022 ROADWAY EXCAVATION CY 25.0000 83,250.00 3,621.300 90,532 PROGRAM CAS145 PAGE 2 DATE 05/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-228204 TIME 04:17 PM ESTIMATE NO. 021 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 11/07/14 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 05/29/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,500 025 REMOVE ROCK SLOPE PROTECTION CY 10.0000 79,000.00 9,243.000 92,430 026 STRUCTURE EXCAVATION (TYPE D) CY 125.0000 139,750.00 1,118.000 139,750 (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 20.000 1,680 (F) (PETROLEUM HYDROCARBON) 029 STRUCTURE BACKFILL (RETAINING WALL) CY 55.0000 15,730.00 286.000 15,730 (F) 030 BEACH SAND BACKFILL CY 1.0000 604.00 604.000 604 031 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 1,749.800 52,494 033 LEAN CONCRETE BASE CY 120.0000 118,800.00 1,056.000 126,720 034 HOT MIX ASPHALT (TYPE A) TON 100.0000 152,000.00 2,020.530 202,053 035 TACK COAT TON 850.0000 4,250.00 3.930 3,340 036 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 2,808.000 1,684,800 (F) 040 FRACTURED RIB TEXTURE SQFT 5.0000 59,255.00 11,851.000 59,255 (F) 041 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) LF 50.0000 3,600.00 41.000 2,050 042 BAR REINFORCING STEEL (EPOXY COATED) LB 1.6000 534,400.00 345,358.000 552,572 (F) 043 ROADSIDE SIGN - ONE POST EA 250.0000 1,750.00 7.000 1,750 044 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 2.000 100 046 PIPE GUARDRAILING LF 110.0000 41,030.00 373.000 41,030 (F) 047 HANDRAILING LF 170.0000 10,540.00 62.000 10,540 (F) 048 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 325.0000 583,375.00 1,795.000 583,375 (F) 049 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,288.00 5,365.000 4,292 PROGRAM CAS145 PAGE 3 DATE 05/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-228204 TIME 04:17 PM ESTIMATE NO. 021 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 11/07/14 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 05/29/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 975.00 160.000 1,040 051 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.0000 216.00 65.700 262 PROGRAM CAS145 PAGE 4 DATE 05/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-228204 TIME 04:17 PM ESTIMATE NO. 021 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 11/07/14 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 05/29/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 11,250,252.98 ADJUSTMENT OF COMPENSATION 0.00 297,281.98 EXTRA WORK 0.00 627,936.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 12,175,471.34 052 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 0.00 13,247,660.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 13,247,660.34 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/18/13 250 06/12/13 06/12/13 11/07/14 330 18 80 0 100% 100% DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/29/15