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.04 TIME 08:59 AM R.E. NAME: REYES, JULIO 11-266104 --------------------------------------------------------------------------- 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 134.04 E.W. @ F.A.(+) 052112 N 008 0 0002 153.19 052212 N 009 0 0003 134.04 053012 N 010 0 0004 175.13 053112 N 013 0 0005 172.17 062512 N 014 0 0006 172.17 062712 N 015 0 0007 275.47 062812 N 016 0 0008 206.61 062912 N 017 0 0009 318.33 070212 N 018 0 0010 162.30 070512 N 019 0 0011 239.34 071012 N 020 0 002 0002 16.93 A.C. @ U.P.(+) 053112 N 0002 0 0003 -33,975.64 A.C. @ U.P.(-) 072012 N 0003 0 004 0003 4,576.85 A.C. @ U.P.(+) 030112 N 0003 0 0004 2,698.57 030212 N 0004 0 007 0006 4,247.95 E.W. @ F.A.(+) 042812 N 006 0 0007 3,417.81 043012 N 007 0 0008 12,816.10 042712 N 0051 0 0009 21,679.90 042812 N 0061 0 17,621.26 TOTAL THIS ESTIMATE 49,498.21 TOTAL PREVIOUS ESTIMATE 67,119.47 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.04 TIME 08:59 AM R.E. NAME: REYES, JULIO 11-266104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE QC DATA -79,751.03 02 QC DATA 79,751.03 03 QC DATA -628,928.14 03 RWMA NON-COMPLIANCE -44,657.01 03 NONPERFORM WITHHOLDS -834,962.39 04 QC DATA 628,928.14 04 RWMA NONCOMPLIANCE -2,088.06 04 -208,122.31 -881,707.46 LABOR COMPLIANCE VIOLATION DEL MAR 12 CPR -1,000.00 01 DEL APR 12 CPR -2,000.00 02 RECD MAR 12 DEL 1,000.00 02 DEL MAY 12 CPR -4,000.00 03 DEL JUNE 12 CPR -3,000.00 04 PRTL MAY 12 DEL 3,000.00 04 RECD APR 12 DEL 2,000.00 04 2,000.00 -4,000.00 LIQUIDATED DAMAGES 26 DAYS @ $13300/DAY -345,800.00 03 LIQUIDATED DAMAGES 345,800.00 04 345,800.00 0.00 TOTAL DEDUCTIONS 139,677.69 -885,707.46 PROGRAM CAS145 PAGE 1 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266104 TIME 08:59 AM ESTIMATE NO. 04 BID OPENING 11/10/11 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: REYES, JULIO DATE OF THIS ESTIMATE 07/25/12 LOCATION PROGRESS ESTIMATE 11-IMP-8-R0.0/R10.0 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN DIEGO AND IMPERIAL COUNTIES 2095 US HIGHWAY 111 FROM SAN DIEGO COUNTY LINE TO EL CENTRO, CA 92243 ROUTE 98/8 SEPARATION FED. AID NO. ACIM-082(103)E HMA PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.000 0.00 002 TIME-RELATED OVERHEAD LS 275,000.0000 275,000.00 0.031 8,525.00 0.842 231,550.00 003 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.400 4,000.00 0.600 6,000.00 004 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.040 300.00 0.600 4,500.00 007 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.400 140,000.00 0.600 210,000.00 008 TRAFFIC PLASTIC DRUM EA 25.0000 1,650.00 18.000 450.00 18.000 450.00 009 TEMPORARY SHUTTLE VAN SERVICE LS 50,000.0000 50,000.00 0.600 30,000.00 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 8,000.00 0.200 800.00 1.200 4,800.00 011 TEMPORARY RAILING (TYPE K) LF 28.0000 30,800.00 300.000 8,400.00 300.000 8,400.00 012 TEMPORARY CRASH CUSHION MODULE EA 115.0000 18,400.00 42.000 4,830.00 42.000 4,830.00 013 REMOVE CHAIN LINK FENCE LF 7.0000 20,860.00 0.000 0.00 014 REMOVE METAL BEAM GUARD RAILING LF 9.0000 13,680.00 363.250 3,269.25 363.250 3,269.25 015 REMOVE ASPHALT CONCRETE DIKE LF 0.2000 20,400.00 19,221.000 3,844.20 26,018.000 5,203.60 016 REMOVE MILEPOST MARKER EA 20.0000 800.00 0.000 0.00 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9500 824,850.00 136,367.790 265,917.19 207,518.230 404,660.55 018 ROADWAY EXCAVATION CY 40.0000 101,200.00 0.000 0.00 019 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 020 ASPHALT-RUBBER BINDER TON 1,300.0000 910,000.00 199.810 259,753.00 341.940 444,522.00 021 ASPHALTIC EMULSION (FOG SEAL COAT) TON 850.0000 45,900.00 0.000 0.00 022 SCREENINGS (HOT-APPLIED) TON 273.0000 1,468,740.00 1,615.880 441,135.24 2,713.090 740,673.57 PROGRAM CAS145 PAGE 2 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266104 TIME 08:59 AM ESTIMATE NO. 04 BID OPENING 11/10/11 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: REYES, JULIO 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 MINOR HOT MIX ASPHALT TON 90.0000 927,000.00 0.000 0.00 024 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 109.0000 1,133,600.00 4,160.690 453,515.21 5,502.650 599,788.85 025 RUBBERIZED WARM MIX ASPHALT TON 109.0000 5,068,500.00 12,888.800 1,404,879.20 20,256.530 2,207,961.77 (GAP GRADED) 026 SHOULDER RUMBLE STRIP STA 13.0000 26,910.00 0.000 0.00 (HMA,ROLLED-IN INDENTATIONS) 027 DATA CORE LS 15,000.0000 15,000.00 0.000 0.00 028 PLACE HOT MIX ASPHALT DIKE LF 1.7500 178,500.00 0.000 0.00 029 PLACE HOT MIX ASPHALT SQYD 5.0000 150,500.00 0.000 0.00 (MISCELLANEOUS AREA) 030 TACK COAT TON 1,000.0000 30,000.00 12.990 12,990.00 15.140 15,140.00 031 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 30,000.00 0.000 0.00 (F) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 2,940.00 0.000 0.00 (0.063"-UNFRAMED) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 6,450.00 0.000 0.00 (0.080"-UNFRAMED) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 629.00 0.000 0.00 (0.063"-FRAMED) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 4,940.00 0.000 0.00 (0.080"-FRAMED) 036 ROADSIDE SIGN - ONE POST EA 475.0000 950.00 0.000 0.00 037 INSTALL ROADSIDE SIGN PANEL ON EA 250.0000 17,750.00 0.000 0.00 EXISTING POST 038 CHAIN LINK FENCE (TYPE CL-4, VINYL-CLAD) LF 17.0000 80,240.00 0.000 0.00 039 DELINEATOR (CLASS 1) EA 55.0000 26,950.00 0.000 0.00 040 MILEPOST MARKER EA 60.0000 2,400.00 0.000 0.00 041 GUARD RAILING DELINEATOR EA 20.0000 6,200.00 50.000 1,000.00 50.000 1,000.00 042 METAL BEAM GUARD RAILING LF 22.0000 49,940.00 375.000 8,250.00 375.000 8,250.00 043 TRANSITION RAILING (TYPE WB) EA 2,950.0000 35,400.00 0.000 0.00 044 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 6,300.00 1.000 700.00 1.000 700.00 045 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 12,500.00 1.000 2,500.00 1.000 2,500.00 046 TERMINAL SYSTEM (TYPE X-TENSION) EA 5,500.0000 115,500.00 5.000 27,500.00 5.000 27,500.00 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 103,600.00 0.000 0.00 048 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,080.00 0.000 0.00 049 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 4,300.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266104 TIME 08:59 AM ESTIMATE NO. 04 BID OPENING 11/10/11 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: REYES, JULIO 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 14,320.00 0.000 0.00 (BROKEN 36-12) 051 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 86.00 0.000 0.00 (BROKEN 17-7) 052 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.6500 45,955.00 0.000 0.00 053 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 3.0000 3,540.00 0.000 0.00 054 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.3000 162.00 0.000 0.00 (BROKEN 17-7) 055 4" TWO COMPONENT PAINT TRAFFIC STRIPE LF 0.3000 10,170.00 0.000 0.00 (BROKEN 36-12) 056 PAINT TRAFFIC STRIPE (1-COAT) LF 1.0000 3,080.00 0.000 0.00 057 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 7,176.00 0.000 0.00 058 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 11,305.00 0.000 0.00 059 PAVEMENT MARKER EA 11.0000 16,940.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 060 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.600 150.00 0.600 150.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266104 TIME 08:59 AM ESTIMATE NO. 04 BID OPENING 11/10/11 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: REYES, JULIO 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 3,052,708.29 4,965,349.59 ADJUSTMENT OF COMPENSATION -26,683.29 -8,426.49 EXTRA WORK 44,304.55 75,545.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,070,329.55 5,032,469.06 061 MOBILIZATION LS 347,600.0000 1,347,600.00 0.200 269,520.00 0.950 1,280,220.00 ORIGINAL CONTRACT AMOUNT 13,667,243.00 TOTAL WORK COMPLETED 3,339,849.55 6,312,689.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 139,677.69 -885,707.46 TOTAL 3,479,527.24 5,426,981.60 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 01/05/12 95 02/29/12 02/29/12 08/10/12 80 21 0 0 48% 84% PROGRESS UNSATISFACTORY REYES, JULIO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/12