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 09/20/12 EST. NO.07 TIME 01:47 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 0012 17.45 E.W. @ F.A.(+) 043012 N SE-4.1 007 0013 67.43 E.W. @ F.A.(+) 072412 N 13 0 0014 67.43 072512 N 14 0 0015 384.10 072612 N 15 0 0016 3,598.31 080712 N 16 0 0023 3,084.97 081512 N 22 0 0024 3,084.97 081612 N 23 0 0025 1,627.94 081712 N 24 0 0027 3,701.11 080812 N 25 0 0028 3,690.09 080912 N 26 0 0029 3,020.91 081012 N 27 0 0030 2,817.08 081312 N 28 0 0032 2,861.79 081412 N 30 0 0033 10,771.98 E.W. @ L.S.(+) 091312 N 33 0 0034 2,918.20 E.W. @ F.A.(+) 081612 N SE-013 0036 871.88 082312 N SE-014 42,585.64 TOTAL THIS ESTIMATE 155,821.95 TOTAL PREVIOUS ESTIMATE 198,407.59 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 09/20/12 EST. NO.07 TIME 01:47 PM R.E. NAME: BAGUBE, JUN 11-262004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY DEL JULY 12 1391 -10,000.00 06 RECD JULY 12 1391 10,000.00 07 10,000.00 0.00 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 DEL JULY 12 CPR -1,000.00 06 RECD JUNE 12 DEL 2,000.00 06 RECD MAY 12 DEL 2,000.00 06 DEL AUG 12 CPR -1,000.00 07 RECD JULY 12 1,000.00 07 0.00 -6,000.00 TOTAL DEDUCTIONS 10,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262004 TIME 01:47 PM ESTIMATE NO. 07 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 09/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 09/20/12 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 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 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 1.000 10,000.00 006 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 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 62.500 625.00 009 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 3,120.00 158.500 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 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262004 TIME 01:47 PM ESTIMATE NO. 07 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 09/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 METHOD) 024 INSTALL ROADSIDE SIGN PANEL ON EA 95.0000 2,850.00 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 36.000 720.00 027 GUARD RAILING DELINEATOR EA 15.0000 270.00 14.000 210.00 028 METAL BEAM GUARD RAILING LF 30.0000 750.00 124.500 3,735.00 029 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 3.000 2,175.00 031 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 1.000 3,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 039 SIGNAL AND LIGHTING (LOCATION 1) LS 60,000.0000 60,000.00 0.114 6,840.00 1.000 60,000.00 040 SIGNAL AND LIGHTING (LOCATION 2) LS 20,000.0000 20,000.00 1.000 20,000.00 041 SIGNAL AND LIGHTING (LOCATION 3) LS 55,000.0000 55,000.00 0.191 10,505.00 1.000 55,000.00 042 INDUCTIVE LOOP DETECTOR EA 400.0000 4,000.00 18.000 7,200.00 PROGRAM CAS145 PAGE 3 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262004 TIME 01:47 PM ESTIMATE NO. 07 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 09/20/12 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,845.00 1,964,599.47 ADJUSTMENT OF COMPENSATION 0.00 58,884.84 EXTRA WORK 42,585.64 139,522.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 61,430.64 2,163,007.06 043 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000.00 ORIGINAL CONTRACT AMOUNT 2,116,070.00 TOTAL WORK COMPLETED 61,430.64 2,248,007.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -6,000.00 TOTAL 71,430.64 2,242,007.06 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 11/20/12 52 93 0 0 99% 55% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/15/12. BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/12