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 05/27/14 EST. NO.02 TIME 01:01 PM R.E. NAME: RESLER, CAESAR 07-3X4104 --------------------------------------------------------------------------- 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 05/27/14 EST. NO.02 TIME 01:01 PM R.E. NAME: RESLER, CAESAR 07-3X4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X4104 TIME 01:01 PM ESTIMATE NO. 02 BID OPENING 08/01/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 05/27/14 LOCATION PROGRESS ESTIMATE 07-LA-2-32.5/32.5 ----------------- GRANITE CONSTRUCTION COMPANY IN ANGELES NATIONAL FOREST NEAR LA P O BOX 50085 CANADA FLINTRIDGE, 3 MILE NORTH OF WATSONVILLE CA 950775085 WOODWARDIA CANYON BRIDGE FED. AID NO. CSTP-17D8(4)E REGRADE SLOPE/CONSTRUCT DEBRIS WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 500.0000 500.00 1.000 500 003 CONSTRUCTION AREA SIGNS LS 1,300.0000 1,300.00 0.130 169.00 0.800 1,040 004 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.100 5,500.00 0.110 6,050 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.5000 147.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4200 315.00 2,190.000 919 007 CHANNELIZER (SURFACE MOUNTED) EA 44.0000 880.00 24.000 1,056.00 24.000 1,056 008 TEMPORARY RAILING (TYPE K) LF 31.0000 21,700.00 720.000 22,320.00 720.000 22,320 009 TEMPORARY CRASH CUSHION MODULE EA 130.0000 3,640.00 28.000 3,640.00 28.000 3,640 010 TEMPORARY TRAFFIC SCREEN LF 11.0000 7,700.00 680.000 7,480.00 680.000 7,480 011 JOB SITE MANAGEMENT LS 22,000.0000 22,000.00 0.100 2,200.00 0.100 2,200 012 PREPARE STORM WATER POLLUTION PREVENTION LS 500.0000 500.00 1.000 500.00 1.000 500 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 13,500.00 0.000 0 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 270.0000 4,050.00 0.000 0 015 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 016 TEMPORARY COVER SQYD 42.0000 8,400.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 366.0000 732.00 0.000 0 018 TEMPORARY FIBER ROLL LF 8.0000 2,400.00 0.000 0 019 TEMPORARY SILT FENCE LF 7.0000 2,100.00 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 5,200.0000 5,200.00 0.000 0 021 STREET SWEEPING LS 18,000.0000 18,000.00 0.000 0 022 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X4104 TIME 01:01 PM ESTIMATE NO. 02 BID OPENING 08/01/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 05/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FENCE (TYPE ESA) LF 6.0000 1,800.00 167.000 1,002 024 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 3,000.00 802.000 3,208 STRIPE (HAZARDOUS WASTE) 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 3,160.00 649.000 2,596 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 420.00 126.000 1,260 027 CLEARING AND GRUBBING (LS) LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750 028 ROADWAY EXCAVATION CY 25.0000 715,000.00 1,000.000 25,000.00 1,000.000 25,000 029 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 103.0000 2,369.00 0.000 0 (F) 030 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 442.0000 15,912.00 0.000 0 (F) 031 LEAN CONCRETE BACKFILL CY 200.0000 3,200.00 0.000 0 (F) 032 HYDROSEED SQFT 0.0600 4,920.00 0.000 0 033 30" DRILLED HOLE LF 980.0000 207,760.00 0.000 0 034 STEEL SOLDIER PILE (W14 X 132) LF 155.0000 57,040.00 0.000 0 035 TIMBER LAGGING MFBM 3,600.0000 52,200.00 0.000 0 036 CLEAN AND PAINT STEEL SOLDIER PILING LS 11,500.0000 11,500.00 0.000 0 037 THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,230.00 0.000 0 038 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 294.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X4104 TIME 01:01 PM ESTIMATE NO. 02 BID OPENING 08/01/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 05/27/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 69,615.00 82,021.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,615.00 82,021.80 039 MOBILIZATION LS 42,393.0000 42,393.00 0.500 21,196.50 0.500 21,196 ORIGINAL CONTRACT AMOUNT 1,298,462.00 TOTAL WORK COMPLETED 90,811.50 103,218.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 90,811.50 103,218.30 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 11/25/13 120 00/00/00 00/00/00 12/31/15 10 0 0 0 8% 8% PROGRESS IS SATISFACTORY RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/14