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 06/19/12 EST. NO.04 TIME 02:24 PM 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 0018 379.12 E.W. @ F.A.(+) 043012 N 17 0 0019 379.12 050112 N 18 0 0020 379.12 050312 N 19 0 0021 568.68 050412 N 358463 0022 631.87 050712 N 21 0 0023 631.87 050812 N 22 0 003 0003 3,613.52 E.W. @ F.A.(+) 040312 N 2 0 0004 7,061.18 040412 N 776039 0005 6,640.21 040512 N 776040 0006 725.65 040512 N 8 0 0007 725.65 040412 N 9 0 0009 1,831.78 050412 N 20 0 004 0008 707.38 E.W. @ F.A.(+) 051412 N 1 0 005 0001 21,789.00 A.C. @ L.S.(+) 061212 N 1 0 0002 37,095.84 A.C. @ U.P.(+) 061312 N 0002 0 83,159.99 TOTAL THIS ESTIMATE 6,353.63 TOTAL PREVIOUS ESTIMATE 89,513.62 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 06/19/12 EST. NO.04 TIME 02:24 PM 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 DEL APR 12 CPR -2,000.00 03 DEL MAY 12 CPR -2,000.00 04 PRTL APR 12 DEL 1,000.00 04 -1,000.00 -7,000.00 TOTAL DEDUCTIONS -1,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262004 TIME 02:24 PM ESTIMATE NO. 04 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 06/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 06/19/12 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 0.360 1,080.00 0.900 2,700.00 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 003 STREET SWEEPING LS 15,000.0000 15,000.00 0.360 5,400.00 0.900 13,500.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 400.0000 400.00 1.000 400.00 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.050 500.00 0.900 9,000.00 006 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 0.100 4,100.00 0.900 36,900.00 007 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,250.0000 5,000.00 4.000 5,000.00 008 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 3,600.00 010 ROADWAY EXCAVATION CY 35.0000 158,200.00 4,520.000 158,200.00 011 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 3.210 1,926.00 7.530 4,518.00 013 MINOR HOT MIX ASPHALT TON 100.0000 49,000.00 194.000 19,400.00 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 124.0000 1,027,960.00 62.740 7,779.76 8,175.710 1,013,788.04 015 PLACE HOT MIX ASPHALT DIKE LF 1.0000 22,600.00 12,843.000 12,843.00 016 TACK COAT TON 600.0000 11,400.00 10.050 6,030.00 017 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 2.1000 64,470.00 30,707.000 64,484.70 018 GRIND EXISTING CONCRETE SQYD 4.5000 369,450.00 82,016.000 369,072.00 PAVEMENT 019 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 37.0000 5,920.00 160.000 5,920.00 160.000 5,920.00 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.5000 3,120.00 135.000 2,632.50 135.000 2,632.50 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.5000 279.50 12.080 259.72 12.080 259.72 (0.080"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.5000 808.50 33.000 808.50 33.000 808.50 (0.063"-FRAMED) PROGRAM CAS145 PAGE 2 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262004 TIME 02:24 PM ESTIMATE NO. 04 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 06/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 28.000 2,660.00 28.000 2,660.00 EXISTING POST 025 MINOR CONCRETE (MISCELLANEOUS CY 600.0000 7,200.00 12.000 7,200.00 CONSTRUCTION) 026 CURB RAMP DETECTABLE WARNING SURFACE SQFT 20.0000 720.00 28.800 576.00 28.800 576.00 027 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 3.000 12,000.00 5.000 20,000.00 030 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 67,584.000 18,923.52 67,584.000 18,923.52 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,504.00 1,875.000 1,500.00 1,875.000 1,500.00 033 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 6,150.00 2,014.000 6,042.00 2,014.000 6,042.00 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 7,436.00 33,792.000 7,434.24 33,792.000 7,434.24 (BROKEN 36-12) 035 PAINT TRAFFIC STRIPE (1-COAT) LF 1.0000 160.00 106.000 106.00 106.000 106.00 036 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 4,245.00 -90.000 -135.00 2,882.000 4,323.00 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 4,864.00 -15.000 -48.00 1,505.000 4,816.00 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.500 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 039 SIGNAL AND LIGHTING (LOCATION 1) LS 60,000.0000 60,000.00 0.247 14,820.00 040 SIGNAL AND LIGHTING (LOCATION 2) LS 20,000.0000 20,000.00 0.211 4,220.00 041 SIGNAL AND LIGHTING (LOCATION 3) LS 55,000.0000 55,000.00 0.321 17,655.00 042 INDUCTIVE LOOP DETECTOR EA 400.0000 4,000.00 6.000 2,400.00 18.000 7,200.00 PROGRAM CAS145 PAGE 3 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262004 TIME 02:24 PM ESTIMATE NO. 04 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 06/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 81,865.24 1,849,832.22 ADJUSTMENT OF COMPENSATION 58,884.84 58,884.84 EXTRA WORK 24,275.15 30,628.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 165,025.23 1,939,345.84 043 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000.00 ORIGINAL CONTRACT AMOUNT 2,116,070.00 TOTAL WORK COMPLETED 165,025.23 2,024,345.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -7,000.00 TOTAL 164,025.23 2,017,345.84 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 02/28/12 02/28/12 08/16/12 52 29 0 0 89% 55% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/21/12. BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/12