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 10/27/15 EST. NO. 005 TIME 09:22 AM R.E. NAME: QUACH, MAX 08-383504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0002 675.85 A.C. @ F.A.(+) 071815 N 0304.1 0003 4,858.75 061715 N 0305.0 0005 1,173.27 061115 N 0302.1 0007 1,685.12 071815 N 0304.0 8,392.99 TOTAL THIS ESTIMATE 5,526.06 TOTAL PREVIOUS ESTIMATE 13,919.05 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 10/27/15 EST. NO. 005 TIME 09:22 AM R.E. NAME: QUACH, MAX 08-383504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PER 9-1,16E(3), FAIL -37,382.00 003 PER 9-1, 16E (3) 37,382.00 004 MISSING FBS -4,000.00 005 UNDERPAYMENT WAGES -250.00 005 -4,250.00 -4,250.00 TOTAL DEDUCTIONS -4,250.00 -4,250.00 PROGRAM CAS145 PAGE 1 DATE 10/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-383504 TIME 09:22 AM ESTIMATE NO. 005 BID OPENING 09/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: QUACH, MAX DATE OF THIS ESTIMATE 10/27/15 LOCATION PROGRESS ESTIMATE 08-RIV-74-63.0/ .0 ----------------- GRANITE CONSTRUCTION COMPANY ON ROUTE 74 IN GARNER VALLEY. 3.7 440 SOUTH MELROSE DRIVE 200 MI E/O MOUNTAIN CENTER AT POST MILE VISTA CA 92081 63.0 FED. AID NO. STP-P074(59)E REPLACE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.700 5,600 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.125 3,750.00 0.500 15,000 004 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 8.0000 1,520.00 150.000 1,200 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5400 2,592.00 700.000 378 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 595.00 0.000 0 007 FLASHING BEACON (PORTABLE) EA 500.0000 2,000.00 0.000 0 008 TEMPORARY SIGNAL AND LIGHTING LS 67,000.0000 67,000.00 0.781 52,327 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,000.0000 36,000.00 4.000 24,000 010 TEMPORARY RAILING (TYPE K) LF 15.0000 27,000.00 580.000 8,700 011 TEMPORARY CRASH CUSHION MODULE EA 350.0000 19,250.00 23.000 8,050 012 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.125 3,125.00 0.625 15,625 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.750 1,500 PLAN 014 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 015 TEMPORARY SOIL BINDER SQYD 0.7000 1,750.00 0.000 0 016 TEMPORARY FIBER ROLL LF 6.5000 650.00 850.000 5,525 017 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.500 2,500 018 TEMPORARY FENCE (TYPE ESA) LF 2.0000 18,200.00 3,900.000 7,800 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.3000 2,938.00 2,070.000 2,691 STRIPE (HAZARDOUS WASTE) 020 TREATED WOOD WASTE LB 0.3000 630.00 3,160.000 948.00 4,200.000 1,260 021 REMOVE GUARDRAIL LF 25.5000 3,315.00 125.000 3,187 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 455.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-383504 TIME 09:22 AM ESTIMATE NO. 005 BID OPENING 09/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: QUACH, MAX DATE OF THIS ESTIMATE 10/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3000 28.60 22.000 28 024 REMOVE ROADSIDE SIGN EA 75.0000 150.00 2.000 150 025 REMOVE PIPE (LF) LF 40.0000 600.00 15.000 600 026 RECONSTRUCT FENCE (TYPE BW) LF 12.1000 2,178.00 0.000 0 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 100.0000 3,000.00 0.000 0 028 BRIDGE REMOVAL LS 40,000.0000 40,000.00 0.500 20,000 029 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 030 ROADWAY EXCAVATION CY 50.0000 24,000.00 150.000 7,500 031 STRUCTURE EXCAVATION (BRIDGE) CY 130.0000 90,480.00 48.000 6,240.00 348.000 45,240 (F) 032 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 033 STRUCTURE EXCAVATION (TYPE D) CY 35.0000 21,140.00 300.000 10,500 (F) 034 STRUCTURE EXCAVATION (RETAINING WALL) CY 35.0000 23,660.00 38.000 1,330.00 338.000 11,830 (F) 035 STRUCTURE BACKFILL (BRIDGE) CY 50.0000 38,600.00 200.000 10,000.00 350.000 17,500 (F) 036 STRUCTURE BACKFILL (RETAINING WALL) CY 40.0000 33,560.00 250.000 10,000.00 350.000 14,000 (F) 037 PLANT (GROUP A) EA 35.0000 1,225.00 0.000 0 038 PLANT ESTABLISHMENT WORK LS 7,200.0000 7,200.00 0.000 0 039 DUFF ACRE 10,000.0000 4,000.00 0.200 2,000 040 FIBER ROLLS LF 5.0000 500.00 0.000 0 041 HYDROSEED SQFT 0.2000 3,400.00 0.000 0 042 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 33,000.00 0.000 0 043 HOT MIX ASPHALT (TYPE A) TON 200.0000 136,000.00 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 11.5000 1,495.00 0.000 0 045 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 11.5000 1,035.00 0.000 0 046 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 11.5000 1,840.00 0.000 0 047 PLACE HOT MIX ASPHALT SQYD 140.0000 5,600.00 0.000 0 (MISCELLANEOUS AREA) 048 LIQUID ASPHALT (PRIME COAT) TON 1,500.0000 2,250.00 0.000 0 049 TACK COAT TON 600.0000 180.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-383504 TIME 09:22 AM ESTIMATE NO. 005 BID OPENING 09/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: QUACH, MAX DATE OF THIS ESTIMATE 10/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 600.0000 65,400.00 50.000 30,000 (F) 051 STRUCTURAL CONCRETE, BRIDGE CY 1,100.0000 227,700.00 12.000 13,200.00 82.000 90,200 (F) 052 STRUCTURAL CONCRETE, RETAINING WALL CY 900.0000 211,500.00 60.000 54,000.00 125.000 112,500 (F) 053 SANDBLAST SURFACE TEXTURE SQFT 5.0000 7,925.00 0.000 0 054 RANDOM CUT STONE TEXTURE SQFT 20.0000 22,600.00 250.000 5,000.00 450.000 9,000 055 FURNISH PRECAST PRESTRESSED CONCRETE SQFT 78.0000 146,562.00 686.320 53,532.96 686.320 53,532 SLAB (TYPE SIV) 056 ERECT PRECAST PRESTRESSED CONCRETE DECK EA 3,500.0000 38,500.00 4.000 14,000.00 4.000 14,000 (F) UNIT 057 JOINT SEAL (MR 1/2") LF 25.0000 2,475.00 0.000 0 058 BAR REINFORCING STEEL (BRIDGE) LB 1.2500 53,497.50 3,000.000 3,750.00 20,000.000 25,000 (F) 059 BAR REINFORCING STEEL (RETAINING WALL) LB 1.2000 37,362.00 3,000.000 3,600.00 14,000.000 16,800 (F) 060 BAR REINFORCING STEEL (EPOXY COATED) LB 2.0000 14,262.00 3,000.000 6,000.00 3,500.000 7,000 (F) (BRIDGE) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 70.00 0.000 0 (0.063"-UNFRAMED) 062 ROADSIDE SIGN - ONE POST EA 300.0000 300.00 0.000 0 063 STAINING GALVANIZED SURFACES LS 4,100.0000 4,100.00 0.000 0 064 PREPARE AND STAIN CONCRETE SQFT 4.6000 5,198.00 0.000 0 065 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 350.0000 7,700.00 0.000 0 (CY) 066 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.0000 372.00 0.000 0 067 DELINEATOR (CLASS 1) EA 42.0000 588.00 0.000 0 068 OBJECT MARKER EA 42.0000 168.00 0.000 0 069 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 27.7000 2,216.00 0.000 0 070 VEGETATION CONTROL (MINOR CONCRETE) SQYD 85.0000 10,200.00 0.000 0 071 TRANSITION RAILING (TYPE WB-31) EA 3,230.0000 12,920.00 0.000 0 072 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,894.0000 8,682.00 0.000 0 073 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,528.0000 2,528.00 0.000 0 074 CONCRETE BARRIER(TYPE 80 MODIFIED) LF 460.0000 163,300.00 0.000 0 (F) 075 THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 588.00 0.000 0 076 THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 3,835.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 4 DATE 10/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-383504 TIME 09:22 AM ESTIMATE NO. 005 BID OPENING 09/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: QUACH, MAX DATE OF THIS ESTIMATE 10/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 078 STRUCTURE EXCAVATION (RETAINING WALL) CY 150.0000 24,000.00 80.000 12,000 (F) (TYPE D) 079 ROOT PROTECTOR EA 20.0000 700.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 10/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-383504 TIME 09:22 AM ESTIMATE NO. 005 BID OPENING 09/17/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: QUACH, MAX DATE OF THIS ESTIMATE 10/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 188,475.96 680,725.06 ADJUSTMENT OF COMPENSATION 8,392.99 9,168.28 EXTRA WORK 0.00 4,750.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 196,868.95 694,644.11 080 MOBILIZATION LS 196,000.0000 196,000.00 0.950 186,200 ORIGINAL CONTRACT AMOUNT 2,026,265.10 TOTAL WORK COMPLETED 196,868.95 880,844.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,250.00 -4,250.00 TOTAL 192,618.95 876,594.11 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 10/28/14 445 04/15/15 12/22/14 04/15/16 104 85 28 0 43% 47% PROGRESS IS SATISFACTORY QUACH, MAX RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/15