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 07/25/16 EST. NO. 003 TIME 12:29 PM R.E. NAME: ARROYO, HECTOR 07-276004 --------------------------------------------------------------------------- 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 07/25/16 EST. NO. 003 TIME 12:29 PM R.E. NAME: ARROYO, HECTOR 07-276004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-276004 TIME 12:29 PM ESTIMATE NO. 003 BID OPENING 06/30/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 07/25/16 LOCATION PROGRESS ESTIMATE 07-VEN-101-14.0/21.0 ----------------- GRANITE CONSTRUCTION COMPANY - IN VENTURA COUNTY, 15 LOCATIONS ON PALMDALE OFFICE ROUTE 101 TMDL IMPROVEMENT. PROVIDE 213 COLUMBIA WAY STRUCTURAL BMP'S ROUTE 101 TO MEET LANCASTER CA 93535 20% OF TRASH REDUCTION FED. AID NO. NHP-Q101(270)E PSSR FOR BMP'S IN VEN TRASH TMDL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 9,875.0000 9,875.00 0.250 2,468.75 0.750 7,406 003 TRAFFIC CONTROL SYSTEM LS 96,203.0000 96,203.00 0.250 24,050.75 0.750 72,152 004 CHANNELIZER (SURFACE MOUNTED) EA 80.0000 6,640.00 57.000 4,560.00 83.000 6,640 005 TEMPORARY RAILING (TYPE K) LF 30.0000 128,400.00 2,540.000 76,200.00 4,280.000 128,400 006 TEMPORARY CRASH CUSHION MODULE EA 400.0000 56,000.00 81.000 32,400.00 131.000 52,400 007 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.300 2,400.00 0.500 4,000 008 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 1.000 5,000 PLAN 009 RAIN EVENT ACTION PLAN EA 500.0000 1,000.00 0.000 0 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 400.0000 2,000.00 0.000 0 011 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 1,400.00 2.000 700.00 3.000 1,050 013 TEMPORARY SILT FENCE LF 4.5000 15,750.00 1,100.000 4,950.00 3,500.000 15,750 014 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 015 REMOVE PIPE (LF) LF 100.0000 400.00 10.000 1,000 016 REMOVE CONCRETE (CY) CY 1,000.0000 5,000.00 5.000 5,000 017 CLEARING AND GRUBBING (LS) LS 128,106.0000 128,106.00 1.000 128,106.00 1.000 128,106 018 ROADWAY EXCAVATION CY 110.0000 101,200.00 705.000 77,550.00 705.000 77,550 019 ROADWAY EXCAVATION (TYPE Z-2) CY 140.0000 128,800.00 305.000 42,700.00 305.000 42,700 (AERIALLY DEPOSITED LEAD) 020 STRUCTURE EXCAVATION CY 11.0000 3,773.00 343.000 3,773 (F) 021 STRUCTURE BACKFILL CY 20.0000 5,760.00 0.000 0 (F) 022 DITCH EXCAVATION CY 100.0000 41,000.00 353.980 35,398.00 410.000 41,000 PROGRAM CAS145 PAGE 2 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-276004 TIME 12:29 PM ESTIMATE NO. 003 BID OPENING 06/30/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 07/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE CLEARING LS 50,000.0000 50,000.00 0.750 37,500.00 1.000 50,000 024 SOIL AMENDMENT CY 300.0000 1,200.00 0.000 0 025 SLOW-RELEASE FERTILIZER LB 4.0000 6,160.00 0.000 0 026 PLANT (GROUP H) EA 0.2500 32,500.00 0.000 0 027 PLANT (GROUP I) EA 10.0000 6,300.00 0.000 0 028 PLANT (GROUP A) EA 50.0000 1,600.00 0.000 0 029 PLANT ESTABLISHMENT WORK LS 25,000.0000 25,000.00 0.000 0 030 WOOD MULCH CY 100.0000 200.00 0.000 0 031 CHECK AND TEST EXISTING IRRIGATION LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000 FACILITIES 032 CONTROL AND NEUTRAL CONDUCTORS LS 15,000.0000 15,000.00 0.000 0 033 1" REMOTE CONTROL VALVE EA 425.0000 8,075.00 0.000 0 034 1 1/2" REMOTE CONTROL VALVE EA 500.0000 7,500.00 0.000 0 035 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 55.0000 17,600.00 0.000 0 036 RISER SPRINKLER ASSEMBLY EA 35.0000 1,120.00 0.000 0 037 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.3500 23,078.15 0.000 0 (F) LINE) 038 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.5000 8,421.00 0.000 0 (F) LINE) 039 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 3.7500 16,995.00 0.000 0 (F) (SUPPLY LINE) 040 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.0000 7,764.00 0.000 0 (F) (SUPPLY LINE) 041 2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 11,676.00 0.000 0 (F) (SUPPLY LINE) 042 BALL VALVE EA 250.0000 1,000.00 0.000 0 043 6" WELDED STEEL PIPE CONDUIT LF 150.0000 3,750.00 0.000 0 044 HYDROMULCH SQFT 0.0600 10,980.00 0.000 0 045 HYDROSEED SQFT 0.0600 10,980.00 0.000 0 046 CLASS 4 AGGREGATE SUBBASE CY 40.0000 880.00 0.000 0 047 CLASS 3 AGGREGATE BASE (CY) CY 120.0000 50,400.00 0.000 0 048 CEMENT TREATED BASE CY 400.0000 6,800.00 0.000 0 (PLANT-MIXED, CLASS A) (CY) 049 LEAN CONCRETE BASE CY 250.0000 67,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-276004 TIME 12:29 PM ESTIMATE NO. 003 BID OPENING 06/30/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 07/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HOT MIX ASPHALT (TYPE A) TON 125.0000 73,750.00 0.000 0 051 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.7000 1,517.00 0.000 0 052 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.7000 19,351.00 0.000 0 053 PLACE HOT MIX ASPHALT SQYD 25.0000 49,750.00 0.000 0 (MISCELLANEOUS AREA) 054 TACK COAT TON 12,000.0000 1,200.00 0.000 0 055 STRUCTURAL CONCRETE CY 800.0000 92,800.00 116.000 92,800.00 116.000 92,800 (F) 056 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 40,000.00 0.900 1,800.00 18.900 37,800 (F) 057 JOINT SEAL (TYPE AL) LF 90.0000 2,250.00 0.000 0 058 BAR REINFORCING STEEL LB 1.7500 48,319.25 27,611.000 48,319.25 27,611.000 48,319 (F) 059 18" REINFORCED CONCRETE PIPE LF 70.0000 36,400.00 0.000 0 060 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 20.0000 2,800.00 0.000 0 061 6" NON-PERFORATED PLASTIC PIPE LF 70.0000 3,850.00 0.000 0 UNDERDRAIN 062 CLASS 4 PERMEABLE MATERIAL CY 160.0000 5,600.00 0.000 0 063 CLASS 5 PERMEABLE MATERIAL CY 150.0000 6,600.00 0.000 0 064 36" PRECAST CONCRETE PIPE MANHOLE LF 600.0000 3,600.00 6.000 3,600.00 6.000 3,600 065 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 250.0000 20,000.00 65.200 16,300.00 80.000 20,000 (F) (CY) 066 GABION CY 800.0000 5,600.00 0.000 0 (F) 067 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.5000 990.00 173.900 782.55 217.500 978 068 MISCELLANEOUS IRON AND STEEL LB 2.0000 5,436.00 0.000 0 (F) 069 MISCELLANEOUS METAL LB 80.0000 9,200.00 0.000 0 (F) 070 CHAIN LINK FENCE (TYPE CL-6) LF 27.0000 8,640.00 0.000 0 071 16' CHAIN LINK GATE (TYPE CL-6) EA 1,900.0000 1,900.00 0.000 0 072 20' CHAIN LINK GATE (TYPE CL-6) EA 2,000.0000 2,000.00 0.000 0 073 CABLE RAILING LF 47.0000 6,721.00 0.000 0 (F) 074 CLASS D FILTER FABRIC SQYD 20.0000 2,200.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-276004 TIME 12:29 PM ESTIMATE NO. 003 BID OPENING 06/30/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 07/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 642,085.30 857,425.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 642,085.30 857,425.50 075 MOBILIZATION LS 175,000.0000 175,000.00 0.200 35,000.00 0.950 166,250 ORIGINAL CONTRACT AMOUNT 1,776,260.40 TOTAL WORK COMPLETED 677,085.30 1,023,675.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 677,085.30 1,023,675.50 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 09/16/15 440 06/06/16 11/10/15 03/31/18 33 143 0 0 59% 8% PROGRESS IS SATISFACTORY ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/16