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 07/25/12 EST. NO.05 TIME 12:12 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 --------------------------------------------------------------------------- 004 0001 1,587.03 E.W. @ F.A.(+) 042512 N SE-001 0002 4,156.56 042712 N SE-002 0003 2,110.91 042712 N SE-003 0004 3,192.31 043012 N SE-004 0005 3,253.46 050112 N SE-005 0006 1,147.83 051412 N SE-006 0007 1,195.29 051512 N SE-007 0009 678.23 062712 N SE-008 0010 287.51 062812 N SE-009 007 0001 2,653.24 E.W. @ F.A.(+) 062512 N 1 0 0002 1,778.07 062612 N 2 0 0004 2,563.81 062712 N 3 0 0005 2,282.45 062812 N 4 0 0006 478.53 062712 N SE-010 0007 789.62 062812 N SE-011 0008 9,740.65 E.W. @ L.S.(+) 071912 N 08 0 37,895.50 TOTAL THIS ESTIMATE 89,513.62 TOTAL PREVIOUS ESTIMATE 127,409.12 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 07/25/12 EST. NO.05 TIME 12:12 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 DEL JUNE 12 CPR -2,000.00 05 -2,000.00 -9,000.00 TOTAL DEDUCTIONS -2,000.00 -9,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262004 TIME 12:12 PM ESTIMATE NO. 05 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 07/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 07/25/12 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 0.100 300.00 1.000 3,000.00 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 003 STREET SWEEPING LS 15,000.0000 15,000.00 0.100 1,500.00 1.000 15,000.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 400.0000 400.00 1.000 400.00 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000.00 006 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 0.100 4,100.00 1.000 41,000.00 007 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 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 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 5,920.00 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.5000 3,120.00 23.500 458.25 158.500 3,090.75 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.5000 279.50 12.080 259.72 (0.080"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.5000 808.50 33.000 808.50 (0.063"-FRAMED) PROGRAM CAS145 PAGE 2 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262004 TIME 12:12 PM ESTIMATE NO. 05 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 07/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 525.00 7.000 525.00 METHOD) 024 INSTALL ROADSIDE SIGN PANEL ON EA 95.0000 2,850.00 2.000 190.00 30.000 2,850.00 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 28.800 576.00 027 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 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 18,923.52 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,504.00 1,875.000 1,500.00 033 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 6,150.00 2,014.000 6,042.00 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 7,436.00 33,792.000 7,434.24 (BROKEN 36-12) 035 PAINT TRAFFIC STRIPE (1-COAT) LF 1.0000 160.00 106.000 106.00 036 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 4,245.00 2,882.000 4,323.00 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 4,864.00 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 0.639 38,340.00 0.886 53,160.00 040 SIGNAL AND LIGHTING (LOCATION 2) LS 20,000.0000 20,000.00 0.789 15,780.00 1.000 20,000.00 041 SIGNAL AND LIGHTING (LOCATION 3) LS 55,000.0000 55,000.00 0.488 26,840.00 0.809 44,495.00 042 INDUCTIVE LOOP DETECTOR EA 400.0000 4,000.00 18.000 7,200.00 PROGRAM CAS145 PAGE 3 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262004 TIME 12:12 PM ESTIMATE NO. 05 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 07/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 89,033.25 1,938,865.47 ADJUSTMENT OF COMPENSATION 0.00 58,884.84 EXTRA WORK 37,895.50 68,524.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 126,928.75 2,066,274.59 043 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000.00 ORIGINAL CONTRACT AMOUNT 2,116,070.00 TOTAL WORK COMPLETED 126,928.75 2,151,274.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -9,000.00 TOTAL 124,928.75 2,142,274.59 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 09/20/12 52 50 0 0 95% 55% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/21/12. BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/12