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 04/23/15 EST. NO. 008 TIME 07:26 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 0051 2,005.32 E.W. @ F.A.(+) 032715 N 51 0 0052 2,009.59 033015 N 52 0 0053 601.38 031715 N 53 0 0054 1,134.73 031915 N 54 0 0055 1,418.43 032015 N 55 0 0056 567.36 032315 N 56 0 0057 1,570.18 032615 N 57 0 0058 1,570.18 032715 N 58 0 0059 2,143.51 033015 N 59 0 002 0001 19,625.00 A.C. @ U.P.(+) 032015 N 1 0 0001-1 -19,625.00 032015 N 1 0 DAO CORRECTING ENTRY 0001-2 16,926.00 032015 N 1 0 DAO CORRECTING ENTRY 29,946.68 TOTAL THIS ESTIMATE 119,737.60 TOTAL PREVIOUS ESTIMATE 149,684.28 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 04/23/15 EST. NO. 008 TIME 07:26 AM R.E. NAME: HARTANTO, HIN 07-297004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CPR'S MARCH -1,000.00 007 MISSING CPR'S MARCH 1,000.00 008 MISSING CPR'S ALCORN -2,000.00 008 -1,000.00 -2,000.00 TOTAL DEDUCTIONS -1,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 04/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-297004 TIME 07:26 AM ESTIMATE NO. 008 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 04/20/15 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 04/23/15 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 20.000 2,000.00 177.000 17,700 004 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 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 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 1,142.000 11,420.00 2,106.000 21,060 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 9,460.00 4,095.000 8,190 017 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 45.000 20,700 019 ADJUST MONUMENT COVER EA 690.0000 31,740.00 39.000 26,910 020 ADJUST MANHOLE TO GRADE EA 860.0000 6,020.00 7.000 6,020 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.4800 85,440.00 183,458.520 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 04/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-297004 TIME 07:26 AM ESTIMATE NO. 008 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 04/20/15 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 04/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 680.00 4.000 1,360 024 ROADWAY EXCAVATION CY 420.0000 1,260.00 3.000 1,260 025 SHOULDER BACKING TON 12.0000 50,760.00 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 72,363.000 4,558,869 029 DATA CORE LS 3,500.0000 3,500.00 1.000 3,500 030 TACK COAT TON 1,710.0000 133,380.00 77.000 131,670 031 MINOR CONCRETE (MINOR STRUCTURE) CY 340.0000 8,840.00 26.000 8,840 (F) 032 DETECTABLE WARNING SURFACE SQFT 250.0000 50,000.00 160.000 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 32,500.00 577.500 14,437.50 1,027.500 25,687 041 SINGLE THRIE BEAM BARRIER LF 25.0000 8,500.00 297.000 7,425.00 297.000 7,425 042 TRANSITION RAILING (TYPE STB) EA 3,000.0000 12,000.00 4.000 12,000.00 4.000 12,000 043 TRANSITION RAILING (TYPE WB-31) EA 3,200.0000 25,600.00 6.000 19,200.00 10.000 32,000 044 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 045 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 4.000 9,200.00 10.000 23,000 047 CRASH CUSHION MODULE, SAND FILLED EA 260.0000 7,280.00 28.000 7,280.00 28.000 7,280 048 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 04/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-297004 TIME 07:26 AM ESTIMATE NO. 008 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 04/20/15 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 04/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 199,520.00 387,216.000 166,502 (ENHANCED WET NIGHT VISIBILITY) 052 THERMOPLASTIC PAVEMENT MARKING SQFT 2.9000 19,807.00 5,182.000 15,027 (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 8,397.000 7,557 (ENHANCED WET NIGHT VISIBILITY) 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3000 14,421.00 4,737.000 10,895 057 PAVEMENT MARKER EA 5.7000 18,753.00 2,590.000 14,763 (RETROREFLECTIVE-RECESSED) 058 INDUCTIVE LOOP DETECTOR (EA) EA 500.0000 14,500.00 29.000 14,500 059 MODIFY SIGNAL AND LIGHTING LS 28,000.0000 28,000.00 1.000 28,000 PROGRAM CAS145 PAGE 4 DATE 04/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-297004 TIME 07:26 AM ESTIMATE NO. 008 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 04/20/15 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 04/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 84,642.50 6,093,290.69 ADJUSTMENT OF COMPENSATION 16,926.00 16,926.00 EXTRA WORK 13,020.68 132,758.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 114,589.18 6,242,974.97 060 MOBILIZATION LS 118,958.0000 118,958.00 1.000 118,958 ORIGINAL CONTRACT AMOUNT 7,077,770.00 TOTAL WORK COMPLETED 114,589.18 6,361,932.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -2,000.00 TOTAL 113,589.18 6,359,932.97 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 07/31/15 177 8 0 0 88% 71% PROGRESS IS SATISFACTORY HARTANTO, HIN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/15