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 02/25/13 EST. NO.12 TIME 12:48 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 0030 2,000.00 E.W. @ F.A.(+) 020513 N 30 0 2,000.00 TOTAL THIS ESTIMATE 256,317.60 TOTAL PREVIOUS ESTIMATE 258,317.60 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 02/25/13 EST. NO.12 TIME 12:48 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 0.00 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 RECD APRIL 12 DEL 1,000.00 08 RECD MARCH 12 DEL 4,000.00 08 DEL NOV 12 CPR -1,000.00 10 RECD AUG 12 DEL 1,000.00 10 RECD NOV 12 DEL 1,000.00 12 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262004 TIME 12:48 PM ESTIMATE NO. 12 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 02/20/13 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 02/25/13 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800 PROGRAM 003 STREET SWEEPING LS 15,000.0000 15,000.00 1.000 15,000 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 400.0000 400.00 1.000 400 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 006 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 1.000 41,000 007 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,250.0000 5,000.00 4.000 5,000 008 REMOVE METAL BEAM GUARD RAILING LF 10.0000 570.00 118.750 1,187 009 REMOVE CONCRETE CY 300.0000 3,600.00 12.000 3,600 010 ROADWAY EXCAVATION CY 35.0000 158,200.00 4,520.000 158,200 011 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 11,400.00 7.530 4,518 013 MINOR HOT MIX ASPHALT TON 100.0000 49,000.00 194.000 19,400 014 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 124.0000 1,027,960.00 8,175.710 1,013,788 015 PLACE HOT MIX ASPHALT DIKE LF 1.0000 22,600.00 12,843.000 12,843 016 TACK COAT TON 600.0000 11,400.00 10.050 6,030 017 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 2.1000 64,470.00 30,707.000 64,484 018 GRIND EXISTING CONCRETE SQYD 4.5000 369,450.00 82,016.000 369,072 PAVEMENT 019 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 37.0000 5,920.00 160.000 5,920 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.5000 3,120.00 158.500 3,090 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.5000 279.50 12.080 259 (0.080"-UNFRAMED) 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.5000 808.50 33.000 808 (0.063"-FRAMED) PROGRAM CAS145 PAGE 2 DATE 02/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262004 TIME 12:48 PM ESTIMATE NO. 12 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 02/20/13 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 02/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 75.0000 525.00 7.000 525 METHOD) 024 INSTALL ROADSIDE SIGN PANEL ON EA 95.0000 2,850.00 30.000 2,850 EXISTING POST 025 MINOR CONCRETE (MISCELLANEOUS CY 600.0000 7,200.00 12.000 7,200 CONSTRUCTION) 026 CURB RAMP DETECTABLE WARNING SURFACE SQFT 20.0000 720.00 36.000 720 027 GUARD RAILING DELINEATOR EA 15.0000 270.00 14.000 210 028 METAL BEAM GUARD RAILING LF 30.0000 750.00 136.500 4,095 029 TERMINAL SYSTEM (TYPE X-TENSION) EA 4,000.0000 24,000.00 5.000 20,000 030 END ANCHOR ASSEMBLY (TYPE SFT) EA 725.0000 4,350.00 5.000 3,625 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 19,068.00 67,584.000 18,923 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,504.00 1,875.000 1,500 033 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 6,150.00 2,014.000 6,042 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 7,436.00 33,792.000 7,434 (BROKEN 36-12) 035 PAINT TRAFFIC STRIPE (1-COAT) LF 1.0000 160.00 106.000 106 036 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 4,245.00 2,882.000 4,323 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 4,864.00 1,505.000 4,816 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION 039 SIGNAL AND LIGHTING (LOCATION 1) LS 60,000.0000 60,000.00 1.000 60,000 040 SIGNAL AND LIGHTING (LOCATION 2) LS 20,000.0000 20,000.00 1.000 20,000 041 SIGNAL AND LIGHTING (LOCATION 3) LS 55,000.0000 55,000.00 1.000 55,000 042 INDUCTIVE LOOP DETECTOR EA 400.0000 4,000.00 18.000 7,200 PROGRAM CAS145 PAGE 3 DATE 02/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-262004 TIME 12:48 PM ESTIMATE NO. 12 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 02/20/13 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 02/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,966,971.97 ADJUSTMENT OF COMPENSATION 0.00 58,884.84 EXTRA WORK 2,000.00 199,432.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,000.00 2,225,289.57 043 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000 ORIGINAL CONTRACT AMOUNT 2,116,070.00 TOTAL WORK COMPLETED 2,000.00 2,310,289.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 3,000.00 2,310,289.57 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 03/20/13 107 138 12 0 99% 100% PROGRESS IS SATISFACTORY BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/13