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 11/24/14 EST. NO. 003 TIME 07:13 AM R.E. NAME: HARTANTO, HIN 07-297004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 225.52 E.W. @ F.A.(+) 090814 N F1 0 0002 225.52 090914 N F2 0 0003 1,811.55 090914 N F3 0 0004 288.47 091514 N F4 0 0005 412.17 092314 N F5 0 0006 252.41 092414 N F6 0 0007 252.41 092514 N F7 0 0008 252.41 092614 N F8 0 0009 252.41 092914 N F9 0 0010 335.71 093014 N F10 0 0011 288.47 100114 N F11 0 0012 485.49 100214 N F12 0 0013 335.71 100314 N F13 0 0014 288.47 100614 N F14 0 0015 382.96 100714 N F15 0 0016 754.18 101414 N F16 0 0017 695.37 101514 N F17 0 0018 365.19 101614 N F18 0 0019 383.45 101714 N F19 0 0020 251.36 102214 N F20 0 0021 379.98 091514 N M1 0 0022 379.98 091614 N M2 0 0023 379.98 091714 N M3 0 0024 379.98 091814 N M4 0 0025 379.98 091914 N M5 0 0026 379.98 092014 N M6 0 0027 379.98 092214 N M7 0 0028 379.98 092314 N M8 0 0029 379.98 092414 N M9 0 0030 379.98 092514 N M10 0 0031 379.98 092614 N M11 0 0032 379.98 092914 N M12 0 0033 379.98 093014 N M13 0 0034 379.98 100114 N M14 0 0035 379.98 100214 N M15 0 0036 379.98 100314 N M16 0 0037 379.98 100614 N M17 0 0038 379.98 100714 N M18 0 0039 379.98 100814 N M19 0 0040 379.98 100914 N M20 0 0041 379.98 101014 N M21 0 0042 379.98 101314 N M22 0 0043 379.98 101414 N M23 0 0044 379.98 101514 N M24 0 0045 379.98 101614 N M25 0 0046 379.98 101714 N M26 0 0047 379.98 102014 N M27 0 0048 379.98 102114 N M28 0 0049 2,823.93 102114 N R1 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 11/24/14 EST. NO. 003 TIME 07:13 AM R.E. NAME: HARTANTO, HIN 07-297004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 22,002.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 22,002.60 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 11/24/14 EST. NO. 003 TIME 07:13 AM R.E. NAME: HARTANTO, HIN 07-297004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-297004 TIME 07:13 AM ESTIMATE NO. 003 BID OPENING 04/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 11/24/14 LOCATION PROGRESS ESTIMATE 07-LA-138-46.7/63.7 ----------------- GRANITE CONSTRUCTION COMPANY IN LA COUNTY FROM 30TH EAST STREET P O BOX 50085 TO 65TH STREET EAST WATSONVILLE CA 950775085 FED. AID NO. NHP-P138(47)E COLD PLANE AND OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 700.0000 700.00 0.000 0 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 500.0000 500.00 1.000 500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 100.0000 25,000.00 23.000 2,300.00 87.000 8,700 004 CONSTRUCTION AREA SIGNS LS 5,110.0000 5,110.00 0.800 4,088 005 TRAFFIC CONTROL SYSTEM LS 169,000.0000 169,000.00 0.300 50,700.00 1.000 169,000 006 CHANNELIZER (SURFACE MOUNTED) EA 27.0000 513.00 0.000 0 007 TEMPORARY RAILING (TYPE K) LF 20.0000 24,400.00 1,220.000 24,400 008 TEMPORARY CRASH CUSHION MODULE EA 180.0000 15,120.00 90.000 16,200 009 JOB SITE MANAGEMENT LS 4,200.0000 4,200.00 1.000 4,200 010 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 1.000 2,000 PLAN 011 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 012 STREET SWEEPING LS 43,000.0000 43,000.00 0.300 12,900.00 1.000 43,000 013 TEMPORARY CONCRETE WASHOUT LS 5.0000 5.00 1.000 5 014 TREATED WOOD WASTE LB 0.1500 4,635.00 0.000 0 015 REMOVE GUARDRAIL LF 10.0000 21,500.00 424.000 4,240 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 9,460.00 0.000 0 017 REMOVE PAVEMENT MARKER EA 1.1000 3,619.00 4,085.000 4,493 018 ADJUST WATER VALVE COVER TO GRADE EA 460.0000 25,300.00 28.000 12,880 019 ADJUST MONUMENT COVER EA 690.0000 31,740.00 36.000 24,840 020 ADJUST MANHOLE TO GRADE EA 860.0000 6,020.00 4.000 3,440 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.4800 85,440.00 117,470.120 56,385.66 183,458.520 88,060 022 REMOVE CONCRETE CY 280.0000 5,040.00 18.000 5,040 (CURB, GUTTER, AND SIDEWALK) (CY) PROGRAM CAS145 PAGE 2 DATE 11/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-297004 TIME 07:13 AM ESTIMATE NO. 003 BID OPENING 04/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 11/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CRASH CUSHION (SAND FILLED) EA 340.0000 1,360.00 2.000 680 024 ROADWAY EXCAVATION CY 420.0000 1,260.00 3.000 1,260 025 SHOULDER BACKING TON 12.0000 50,760.00 1,260.720 15,128.64 4,054.210 48,650 026 PREPAVING INERTIAL PROFILER LS 2,000.0000 2,000.00 1.000 2,000 027 REPLACE ASPHALT CONCRETE SURFACING CY 120.0000 282,000.00 2,566.300 307,956 028 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 63.0000 5,348,700.00 2,363.000 148,869.00 72,363.000 4,558,869 029 DATA CORE LS 3,500.0000 3,500.00 0.000 0 030 TACK COAT TON 1,710.0000 133,380.00 20.200 34,542.00 90.000 153,900 031 MINOR CONCRETE (MINOR STRUCTURE) CY 340.0000 8,840.00 13.000 4,420.00 26.000 8,840 (F) 032 DETECTABLE WARNING SURFACE SQFT 250.0000 50,000.00 40.000 10,000.00 160.000 40,000 033 MINOR CONCRETE (CURB, SIDEWALK AND CY 580.0000 11,600.00 20.000 11,600 CURB RAMP) 034 PRE/POST CONSTRUCTION SURVEYS EA 800.0000 5,600.00 7.000 5,600 035 DELINEATOR (CLASS 2) EA 55.0000 1,595.00 0.000 0 036 GUARD RAILING DELINEATOR EA 18.0000 1,620.00 0.000 0 037 OBJECT MARKER (TYPE R) EA 60.0000 900.00 0.000 0 038 OBJECT MARKER (TYPE K-1) EA 60.0000 480.00 0.000 0 039 OBJECT MARKER (TYPE L-1) EA 60.0000 240.00 0.000 0 040 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 25.0000 32,500.00 0.000 0 041 SINGLE THRIE BEAM BARRIER LF 25.0000 8,500.00 0.000 0 042 TRANSITION RAILING (TYPE STB) EA 3,000.0000 12,000.00 0.000 0 043 TRANSITION RAILING (TYPE WB-31) EA 3,200.0000 25,600.00 0.000 0 044 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 0.000 0 045 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 6,000.00 0.000 0 046 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 29,900.00 0.000 0 047 CRASH CUSHION MODULE, SAND FILLED EA 260.0000 7,280.00 0.000 0 048 CRASH CUSHION EA 29,400.0000 58,800.00 2.000 58,800 (SMART CUSHION SCI 100 GM TL-3) 049 CONCRETE BARRIER (TYPE 60F) LF 261.0000 46,980.00 180.000 46,980 PROGRAM CAS145 PAGE 3 DATE 11/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-297004 TIME 07:13 AM ESTIMATE NO. 003 BID OPENING 04/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 11/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONCRETE BARRIER (TYPE 60) LF 300.0000 39,000.00 130.000 39,000 051 THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 199,520.00 173,142.000 74,451.06 387,216.000 166,502 (ENHANCED WET NIGHT VISIBILITY) 052 THERMOPLASTIC PAVEMENT MARKING SQFT 2.9000 19,807.00 1,363.700 3,954.73 3,464.000 10,045 (ENHANCED WET NIGHT VISIBILITY) 053 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3500 819.00 0.000 0 054 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.4000 374.00 0.000 0 055 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 6,921.00 3,786.000 3,407.40 8,397.000 7,557 (ENHANCED WET NIGHT VISIBILITY) 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3000 14,421.00 3,389.000 7,794.70 3,389.000 7,794 057 PAVEMENT MARKER EA 5.7000 18,753.00 1,403.000 7,997.10 4,008.000 22,845 (RETROREFLECTIVE-RECESSED) 058 INDUCTIVE LOOP DETECTOR (EA) EA 500.0000 14,500.00 0.000 0 059 MODIFY SIGNAL AND LIGHTING LS 28,000.0000 28,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-297004 TIME 07:13 AM ESTIMATE NO. 003 BID OPENING 04/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/14 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 11/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 432,850.29 5,913,968.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,002.60 22,002.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 454,852.89 5,935,970.79 060 MOBILIZATION LS 118,958.0000 118,958.00 1.000 118,958 ORIGINAL CONTRACT AMOUNT 7,077,770.00 TOTAL WORK COMPLETED 454,852.89 6,054,928.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 454,852.89 6,054,928.79 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 05/23/14 250 08/25/14 07/21/14 07/21/15 86 0 0 0 84% 34% PROGRESS IS SATISFACTORY HARTANTO, HIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/14