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 10/24/13 EST. NO.02 TIME 10:11 AM R.E. NAME: TAHA, ISSA 08-0N9104 --------------------------------------------------------------------------- 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 10/24/13 EST. NO.02 TIME 10:11 AM R.E. NAME: TAHA, ISSA 08-0N9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PER SECTION 86-8.01 -5,000.00 02 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION DELINQUENT PAYROLLS -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N9104 TIME 10:11 AM ESTIMATE NO. 02 BID OPENING 12/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 10/24/13 LOCATION PROGRESS ESTIMATE 08-RIV-62-R0.5/R1.0 ----------------- GRANITE CONSTRUCTION COMPANY NEAR PALM SPRINGS AT INTERSECTION P O BOX 50085 OF SR-62 AND DILLION ROAD WATSONVILLE CA 950775085 INSTALL TRAFFIC SIGNALS FED. AID NO. HSNH-P062(34)E INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.300 300.00 0.300 300 002 PREPARE STORM WATER POLLUTION LS 750.0000 750.00 0.150 112.50 0.650 487 PREVENTION PLAN 003 TEMPORARY GRAVEL BAG BERM LF 2.5000 4,300.00 0.000 0 004 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 400.00 1.000 400.00 1.000 400 005 STREET SWEEPING LS 2,500.0000 2,500.00 0.250 625.00 0.250 625 006 TEMPORARY SOIL BINDER SQYD 2.8000 1,400.00 0.000 0 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 008 CONSTRUCTION AREA SIGNS LS 6,300.0000 6,300.00 0.500 3,150 009 TRAFFIC CONTROL SYSTEM LS 65,786.0000 65,786.00 0.220 14,472.92 0.300 19,735 010 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 560.00 8.000 280 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,000.0000 1,000.00 0.000 0 012 TEMPORARY RAILING (TYPE K) LF 24.0000 57,600.00 1,600.000 38,400 013 TEMPORARY CONCRETE WASHOUT LS 600.0000 600.00 0.000 0 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 6,925.00 547.000 1,367.50 3,317.000 8,292 STRIPE (HAZARDOUS WASTE) 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,740.00 1,214.000 2,428 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 6,300.00 0.000 0 017 REMOVE PAVEMENT MARKER EA 1.0000 260.00 132.000 132.00 392.000 392 018 REMOVE ROADSIDE SIGN (WOOD POST) EA 110.0000 1,100.00 3.000 330.00 3.000 330 019 REMOVE PIPE (LF) LF 130.0000 2,730.00 21.000 2,730.00 21.000 2,730 020 REMOVE INLET EA 800.0000 800.00 1.000 800.00 1.000 800 021 RESET ROADSIDE SIGN EA 275.0000 825.00 0.000 0 022 RELOCATE ROADSIDE SIGN EA 275.0000 825.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N9104 TIME 10:11 AM ESTIMATE NO. 02 BID OPENING 12/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 10/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 45,000.0000 45,000.00 1.000 45,000.00 1.000 45,000 024 ROADWAY EXCAVATION CY 18.0000 12,600.00 700.000 12,600.00 700.000 12,600 025 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 026 IMPORTED BORROW (CY) CY 12.0000 9,240.00 770.000 9,240.00 770.000 9,240 027 CLASS 2 AGGREGATE BASE (CY) CY 35.0000 33,250.00 950.000 33,250.00 950.000 33,250 028 HOT MIX ASPHALT (TYPE C) TON 110.0000 199,100.00 1,794.000 197,340.00 1,794.000 197,340 029 PLACE HOT MIX ASPHALT SQYD 170.0000 1,190.00 0.000 0 (MISCELLANEOUS AREA) 030 MINOR CONCRETE (MINOR STRUCTURE) CY 2,200.0000 2,640.00 1.200 2,640.00 1.200 2,640 031 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 34.0000 5,440.00 0.000 0 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 2,880.00 0.000 0 (0.080"-UNFRAMED) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 864.00 0.000 0 (0.125"-UNFRAMED) 034 ROADSIDE SIGN - ONE POST EA 275.0000 2,200.00 0.000 0 035 ROADSIDE SIGN - TWO POST EA 585.0000 3,510.00 0.000 0 036 24" ALTERNATIVE PIPE CULVERT LF 50.0000 25,500.00 510.000 25,500.00 510.000 25,500 037 36" CORRUGATED STEEL PIPE INLET LF 700.0000 7,000.00 10.000 7,000.00 10.000 7,000 (.079" THICK) 038 MINOR CONCRETE (MISCELLANEOUS CY 1,500.0000 4,500.00 0.000 0 CONSTRUCTION) 039 MISCELLANEOUS IRON AND STEEL LB 12.0000 4,320.00 0.000 0 040 DELINEATOR (CLASS 1) EA 35.0000 1,820.00 0.000 0 041 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 3,395.00 0.000 0 042 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,920.00 0.000 0 (SPRAYABLE) 043 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 650.00 0.000 0 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,800.00 0.000 0 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 046 SIGNAL AND LIGHTING LS 175,000.0000 175,000.00 0.200 35,000.00 0.200 35,000 047 LIGHTING LS 50,000.0000 50,000.00 0.100 5,000.00 0.100 5,000 048 FLASHING BEACON SYSTEM (LOCATION 1) LS 20,000.0000 20,000.00 0.250 5,000.00 0.250 5,000 049 FLASHING BEACON SYSTEM (LOCATION 2) LS 20,000.0000 20,000.00 0.400 8,000.00 0.400 8,000 PROGRAM CAS145 PAGE 3 DATE 10/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N9104 TIME 10:11 AM ESTIMATE NO. 02 BID OPENING 12/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 10/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MODIFY TRAFFIC MONITORING STATION LS 30,000.0000 30,000.00 0.000 0 (COUNT) PROGRAM CAS145 PAGE 4 DATE 10/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N9104 TIME 10:11 AM ESTIMATE NO. 02 BID OPENING 12/20/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 10/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 406,839.92 465,420.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 406,839.92 465,420.80 ORIGINAL CONTRACT AMOUNT 833,520.00 TOTAL WORK COMPLETED 406,839.92 465,420.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 400,839.92 459,420.80 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 02/20/13 90 06/20/13 06/20/13 01/15/14 37 47 5 0 53% 39% PROGRESS IS SATISFACTORY TAHA, ISSA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/13