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 06/22/15 EST. NO. 002 TIME 10:37 AM R.E. NAME: TIEU, FRED 07-2656U4 --------------------------------------------------------------------------- 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 06/22/15 EST. NO. 002 TIME 10:37 AM R.E. NAME: TIEU, FRED 07-2656U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2656U4 TIME 10:37 AM ESTIMATE NO. 002 BID OPENING 01/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 06/22/15 LOCATION PROGRESS ESTIMATE 07-LA-138-69.9/75.0 ----------------- GRANITE CONSTRUCTION COMPANY IN LA IN PINION HILLS FR 0.5 M EO 213 E. COLUMBIA WAY RTE 18/ SAN BERNARDINO CNTY LN LANCASTER CA 93552 FED. AID NO. STPG-P138(52)E CP PVMT & OVERLAY WITH HOT MIX AC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,500.0000 1,500.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 450,000.00 21.000 37,800.00 34.000 61,200 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 52,024.0000 52,024.00 0.000 0 006 TYPE III BARRICADE EA 160.0000 640.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2400 39,120.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 2,450.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 180.00 0.000 0 (LEFT IN PLACE) 010 TRAFFIC PLASTIC DRUM EA 40.0000 3,360.00 0.000 0 011 TEMPORARY PAVEMENT MARKER EA 3.5000 15,855.00 0.000 0 012 TEMPORARY RAILING (TYPE K) LF 9.7500 521,625.00 0.000 0 013 TEMPORARY CRASH CUSHION MODULE EA 250.0000 95,000.00 0.000 0 014 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 015 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.000 0 PLAN 016 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 4,000.00 0.000 0 017 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 018 MOVE-IN/MOVE-OUT EA 300.0000 9,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 019 TEMPORARY HYDRAULIC MULCH SQYD 0.6000 12,000.00 0.000 0 (BONDED FIBER MATRIX) 020 TEMPORARY FIBER ROLL LF 2.7000 40,500.00 0.000 0 021 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 33,000.00 0.000 0 022 STREET SWEEPING LS 50,000.0000 50,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2656U4 TIME 10:37 AM ESTIMATE NO. 002 BID OPENING 01/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 024 TEMPORARY FENCE (DESERT TORTOISE) LF 4.4000 237,160.00 0.000 0 025 TREATED WOOD WASTE LB 0.2200 3,322.00 0.000 0 026 REMOVE GUARDRAIL LF 4.0000 3,760.00 0.000 0 027 REMOVE PAINTED TRAFFIC STRIPE LF 0.2200 29,920.00 0.000 0 028 REMOVE PAVEMENT MARKER EA 1.1000 2,519.00 0.000 0 029 REMOVE CHANNELIZERS EA 7.0000 1,400.00 0.000 0 030 REMOVE ROADSIDE SIGN (WOOD POST) EA 80.0000 4,080.00 0.000 0 031 REMOVE ROADSIDE SIGN (METAL POST) EA 160.0000 2,560.00 0.000 0 032 REMOVE POSTMILE MARKER EA 16.0000 320.00 0.000 0 033 REMOVE ASPHALT CONCRETE DIKE LF 0.6000 1,518.00 0.000 0 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2000 14,718.00 0.000 0 035 CLEARING AND GRUBBING (LS) LS 200,000.0000 200,000.00 0.000 0 036 ROADWAY EXCAVATION CY 6.0000 324,000.00 0.000 0 037 SHOULDER BACKING TON 18.0000 77,760.00 0.000 0 038 TRANSPLANT JOSHUA TREE EA 730.0000 175,200.00 0.000 0 039 PLANT (GROUP A) EA 23.0000 2,300.00 0.000 0 040 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0 041 TEMPORARY WATERING LS 25,000.0000 25,000.00 0.000 0 042 DUFF ACRE 1,660.0000 45,650.00 0.000 0 043 CLASS 3 AGGREGATE BASE (TON) CY 24.0000 645,600.00 0.000 0 044 ALTERNATE TREATED BASE CY 84.0000 1,134,000.00 0.000 0 045 LEAN CONCRETE BASE RAPID SETTING CY 300.0000 180,000.00 0.000 0 046 CRACK TREATMENT LNMI 10,000.0000 15,000.00 0.000 0 047 REPLACE ASPHALT CONCRETE SURFACING CY 275.0000 35,750.00 0.000 0 048 HOT MIX ASPHALT (TYPE A) TON 63.0000 1,146,600.00 0.000 0 049 MINOR HOT MIX ASPHALT TON 150.0000 40,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2656U4 TIME 10:37 AM ESTIMATE NO. 002 BID OPENING 01/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 87.0000 1,887,900.00 0.000 0 051 SHOULDER RUMBLE STRIP STA 35.0000 18,550.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 052 MEDIAN RUMBLE STRIP STA 35.0000 9,100.00 0.000 0 053 CENTERLINE RUMBLE STRIP STA 10.0000 140.00 0.000 0 054 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 510.00 0.000 0 055 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 5,280.00 0.000 0 056 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 1,830.00 0.000 0 057 MINOR CONCRETE (MINOR STRUCTURE) CY 2,600.0000 15,600.00 0.000 0 (F) 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 2,025.00 0.000 0 (0.063"-UNFRAMED) 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 10,360.00 0.000 0 (0.080"-UNFRAMED) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 414.00 0.000 0 (0.063"-FRAMED) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 4,560.00 0.000 0 (0.080"-FRAMED) 062 ROADSIDE SIGN - ONE POST EA 300.0000 17,400.00 0.000 0 063 ROADSIDE SIGN - TWO POST EA 800.0000 4,000.00 0.000 0 064 ROADSIDE SIGN-METAL POST EA 300.0000 1,500.00 0.000 0 065 ROADSIDE SIGN (TURNABLE METAL POST) EA 4,100.0000 45,100.00 0.000 0 066 MINOR CONCRETE (MISCELLANEOUS CY 2,100.0000 6,300.00 0.000 0 CONSTRUCTION) 067 DELINEATOR (CLASS 1) EA 55.0000 440.00 0.000 0 068 HIGHWAY POST MARKER EA 80.0000 1,600.00 0.000 0 069 GUARD RAILING DELINEATOR EA 16.0000 1,200.00 0.000 0 070 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 26.0000 18,200.00 0.000 0 071 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 29.0000 18,270.00 0.000 0 072 VEGETATION CONTROL (MINOR CONCRETE) SQYD 50.0000 54,500.00 0.000 0 073 TRANSITION RAILING (TYPE WB-31) EA 2,500.0000 10,000.00 0.000 0 074 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 2,600.00 0.000 0 075 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,300.0000 6,900.00 0.000 0 076 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2656U4 TIME 10:37 AM ESTIMATE NO. 002 BID OPENING 01/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 3,740.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 078 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 62,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 079 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 2,533.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 080 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 82.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 081 PAVEMENT MARKER (NON-REFLECTIVE- EA 6.5000 4,095.00 0.000 0 RECESSED) 082 PAVEMENT MARKER EA 7.2500 17,255.00 0.000 0 (RETROREFLECTIVE-RECESSED) 083 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 084 TACK COAT TON 600.0000 52,800.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2656U4 TIME 10:37 AM ESTIMATE NO. 002 BID OPENING 01/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/15 R.E. NAME: TIEU, FRED DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 37,800.00 61,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,800.00 61,200.00 085 MOBILIZATION LS 725,012.0000 725,012.00 0.000 0 ORIGINAL CONTRACT AMOUNT 8,751,487.00 TOTAL WORK COMPLETED 37,800.00 61,200.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,800.00 61,200.00 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 03/10/15 500 00/00/00 05/04/15 05/03/17 34 0 0 0 1% 7% PROGRESS IS SATISFACTORY TIEU, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/15