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 04/25/12 EST. NO.02 TIME 07:55 AM R.E. NAME: BAGUBE, JUN 11-262004 --------------------------------------------------------------------------- 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 372.41 E.W. @ F.A.(+) 031512 N 1 0 0002 496.55 031612 N 2 0 0003 496.55 032012 N 3 0 0004 372.41 032112 N 4 0 0005 372.41 032212 N 5 0 0006 310.34 032312 N 6 0 0007 248.27 032712 N 7 0 0008 248.27 032812 N 8 0 0009 248.27 032912 N 9 0 0011 155.17 033012 N 10.1 0 0012 126.38 040212 N 11 0 3,447.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,447.03 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 04/25/12 EST. NO.02 TIME 07:55 AM R.E. NAME: BAGUBE, JUN 11-262004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL MAR 12 CPR -4,000.00 02 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 04/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262004 TIME 07:55 AM ESTIMATE NO. 02 BID OPENING 12/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 04/25/12 LOCATION PROGRESS ESTIMATE 11-SD-75-11.0/17.4 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN IMPERIAL 440 S. MELROSE DR, STE. 200 BEACH AND CORONADO FROM RAINBOW VISTA, CA 92081 DRIVE TO THE NAVAL AMPHIBIOUS BASE GATE 4 FED. AID NO. STPP-750(39E) PAVEMENT REHABILITATION WITH RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.220 660.00 0.370 1,110.00 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 1.000 800.00 PROGRAM 003 STREET SWEEPING LS 15,000.0000 15,000.00 0.370 5,550.00 0.370 5,550.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 400.0000 400.00 0.000 0.00 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.100 1,000.00 0.850 8,500.00 006 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 0.210 8,610.00 0.370 15,170.00 007 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,250.0000 5,000.00 2.000 2,500.00 008 REMOVE METAL BEAM GUARD RAILING LF 10.0000 570.00 0.000 0.00 009 REMOVE CONCRETE CY 300.0000 3,600.00 12.000 3,600.00 12.000 3,600.00 010 ROADWAY EXCAVATION CY 35.0000 158,200.00 2,565.000 89,775.00 2,565.000 89,775.00 011 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 11,400.00 0.000 0.00 013 MINOR HOT MIX ASPHALT TON 100.0000 49,000.00 0.000 0.00 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 124.0000 1,027,960.00 4,036.250 500,495.00 4,036.250 500,495.00 015 PLACE HOT MIX ASPHALT DIKE LF 1.0000 22,600.00 0.000 0.00 016 TACK COAT TON 600.0000 11,400.00 1.250 750.00 1.250 750.00 017 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 2.1000 64,470.00 30,707.000 64,484.70 30,707.000 64,484.70 018 GRIND EXISTING CONCRETE SQYD 4.5000 369,450.00 47,460.000 213,570.00 82,016.000 369,072.00 PAVEMENT 019 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 37.0000 5,920.00 0.000 0.00 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.5000 3,120.00 0.000 0.00 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.5000 279.50 0.000 0.00 (0.080"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.5000 808.50 0.000 0.00 (0.063"-FRAMED) PROGRAM CAS145 PAGE 2 DATE 04/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262004 TIME 07:55 AM ESTIMATE NO. 02 BID OPENING 12/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 04/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 75.0000 525.00 0.000 0.00 METHOD) 024 INSTALL ROADSIDE SIGN PANEL ON EA 95.0000 2,850.00 0.000 0.00 EXISTING POST 025 MINOR CONCRETE (MISCELLANEOUS CY 600.0000 7,200.00 12.000 7,200.00 12.000 7,200.00 CONSTRUCTION) 026 CURB RAMP DETECTABLE WARNING SURFACE SQFT 20.0000 720.00 0.000 0.00 027 GUARD RAILING DELINEATOR EA 15.0000 270.00 0.000 0.00 028 METAL BEAM GUARD RAILING LF 30.0000 750.00 0.000 0.00 029 TERMINAL SYSTEM (TYPE X-TENSION) EA 4,000.0000 24,000.00 0.000 0.00 030 END ANCHOR ASSEMBLY (TYPE SFT) EA 725.0000 4,350.00 0.000 0.00 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 19,068.00 0.000 0.00 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,504.00 0.000 0.00 033 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 6,150.00 0.000 0.00 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 7,436.00 0.000 0.00 (BROKEN 36-12) 035 PAINT TRAFFIC STRIPE (1-COAT) LF 1.0000 160.00 0.000 0.00 036 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 4,245.00 2,564.000 3,846.00 2,564.000 3,846.00 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 4,864.00 637.000 2,038.40 637.000 2,038.40 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 039 SIGNAL AND LIGHTING (LOCATION 1) LS 60,000.0000 60,000.00 0.138 8,280.00 0.159 9,540.00 040 SIGNAL AND LIGHTING (LOCATION 2) LS 20,000.0000 20,000.00 0.000 0.00 041 SIGNAL AND LIGHTING (LOCATION 3) LS 55,000.0000 55,000.00 0.062 3,410.00 0.233 12,815.00 042 INDUCTIVE LOOP DETECTOR EA 400.0000 4,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262004 TIME 07:55 AM ESTIMATE NO. 02 BID OPENING 12/08/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 04/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 913,469.10 1,098,246.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,447.03 3,447.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 916,916.13 1,101,693.13 043 MOBILIZATION LS 85,000.0000 85,000.00 0.500 42,500.00 1.000 85,000.00 ORIGINAL CONTRACT AMOUNT 2,116,070.00 TOTAL WORK COMPLETED 959,416.13 1,186,693.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 955,416.13 1,182,693.13 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 02/13/12 95 03/08/12 02/28/12 07/17/12 35 4 0 0 55% 37% PROGRESS IS SATISFACTORY BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/12