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.06 TIME 12:28 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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.06 TIME 12:28 PM 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 NONPERFORM WITHHOLDS -905,195.59 05 RWMA NONCOMPLIANCE -11,101.32 05 NONPERFORM WITHHOLDS -527,064.14 06 -527,064.14 -2,325,068.51 EQUAL EMPLOYMENT OPPORTUNITY DEL JUL 12 1391 -10,000.00 05 0.00 -10,000.00 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 DEL JUL 12 CPR -5,000.00 05 PRTL JUN 12 DEL 2,000.00 05 RECD MAY 12 DEL 1,000.00 05 DEL AUG 12 CPR -5,000.00 06 PRTL JULY 12 DEL 3,000.00 06 -2,000.00 -8,000.00 LIQUIDATED DAMAGES 26 DAYS @ $13300/DAY -345,800.00 03 LIQUIDATED DAMAGES 345,800.00 04 0.00 0.00 TOTAL DEDUCTIONS -529,064.14 -2,343,068.51 PROGRAM CAS145 PAGE 1 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266104 TIME 12:28 PM ESTIMATE NO. 06 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 09/20/12 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 09/20/12 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 1.000 275,000.00 003 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.100 1,000.00 0.900 9,000.00 004 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 0.750 600.00 006 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.100 750.00 0.900 6,750.00 007 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.100 35,000.00 0.900 315,000.00 008 TRAFFIC PLASTIC DRUM EA 25.0000 1,650.00 60.000 1,500.00 009 TEMPORARY SHUTTLE VAN SERVICE LS 50,000.0000 50,000.00 0.100 5,000.00 0.900 45,000.00 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 8,000.00 0.200 800.00 1.800 7,200.00 011 TEMPORARY RAILING (TYPE K) LF 28.0000 30,800.00 1,240.000 34,720.00 012 TEMPORARY CRASH CUSHION MODULE EA 115.0000 18,400.00 140.000 16,100.00 013 REMOVE CHAIN LINK FENCE LF 7.0000 20,860.00 0.000 0.00 014 REMOVE METAL BEAM GUARD RAILING LF 9.0000 13,680.00 300.000 2,700.00 1,168.250 10,514.25 015 REMOVE ASPHALT CONCRETE DIKE LF 0.2000 20,400.00 25,284.000 5,056.80 84,757.000 16,951.40 016 REMOVE MILEPOST MARKER EA 20.0000 800.00 20.000 400.00 20.000 400.00 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9500 824,850.00 67,465.840 131,558.39 433,153.910 844,650.12 018 ROADWAY EXCAVATION CY 40.0000 101,200.00 1,082.000 43,280.00 1,262.970 50,518.80 019 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 020 ASPHALT-RUBBER BINDER TON 1,300.0000 910,000.00 138.140 179,582.00 703.390 914,407.00 021 ASPHALTIC EMULSION (FOG SEAL COAT) TON 850.0000 45,900.00 0.000 0.00 022 SCREENINGS (HOT-APPLIED) TON 273.0000 1,468,740.00 955.210 260,772.33 5,544.830 1,513,738.59 PROGRAM CAS145 PAGE 2 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266104 TIME 12:28 PM ESTIMATE NO. 06 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 09/20/12 R.E. NAME: REYES, JULIO 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 MINOR HOT MIX ASPHALT TON 90.0000 927,000.00 3,299.740 296,976.60 3,299.740 296,976.60 024 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 109.0000 1,133,600.00 4,782.030 521,241.27 13,001.830 1,417,199.47 025 RUBBERIZED WARM MIX ASPHALT TON 109.0000 5,068,500.00 3,540.900 385,958.10 41,839.690 4,560,526.21 (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 14,395.000 25,191.25 14,395.000 25,191.25 029 PLACE HOT MIX ASPHALT SQYD 5.0000 150,500.00 17,429.280 87,146.40 17,429.280 87,146.40 (MISCELLANEOUS AREA) 030 TACK COAT TON 1,000.0000 30,000.00 2.250 2,250.00 31.120 31,120.00 031 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 2,940.00 200.190 2,802.66 200.190 2,802.66 (0.063"-UNFRAMED) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 6,450.00 364.000 5,460.00 364.000 5,460.00 (0.080"-UNFRAMED) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 629.00 37.000 629.00 37.000 629.00 (0.063"-FRAMED) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 4,940.00 258.250 4,906.75 258.250 4,906.75 (0.080"-FRAMED) 036 ROADSIDE SIGN - ONE POST EA 475.0000 950.00 2.000 950.00 2.000 950.00 037 INSTALL ROADSIDE SIGN PANEL ON EA 250.0000 17,750.00 69.000 17,250.00 69.000 17,250.00 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 26,950.00 337.000 18,535.00 337.000 18,535.00 040 MILEPOST MARKER EA 60.0000 2,400.00 40.000 2,400.00 40.000 2,400.00 041 GUARD RAILING DELINEATOR EA 20.0000 6,200.00 58.000 1,160.00 136.000 2,720.00 042 METAL BEAM GUARD RAILING LF 22.0000 49,940.00 737.500 16,225.00 1,300.000 28,600.00 043 TRANSITION RAILING (TYPE WB) EA 2,950.0000 35,400.00 5.000 14,750.00 10.000 29,500.00 044 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 6,300.00 1.000 700.00 045 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 12,500.00 1.000 2,500.00 046 TERMINAL SYSTEM (TYPE X-TENSION) EA 5,500.0000 115,500.00 7.000 38,500.00 17.000 93,500.00 047 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 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266104 TIME 12:28 PM ESTIMATE NO. 06 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 09/20/12 R.E. NAME: REYES, JULIO 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 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 25.00 0.900 225.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266104 TIME 12:28 PM ESTIMATE NO. 06 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 09/20/12 R.E. NAME: REYES, JULIO 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 2,108,256.55 10,694,388.50 ADJUSTMENT OF COMPENSATION 0.00 -8,426.49 EXTRA WORK 0.00 75,545.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,108,256.55 10,761,507.97 061 MOBILIZATION LS 347,600.0000 1,347,600.00 1.000 1,347,600.00 ORIGINAL CONTRACT AMOUNT 13,667,243.00 TOTAL WORK COMPLETED 2,108,256.55 12,109,107.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -529,064.14 -2,343,068.51 TOTAL 1,579,192.41 9,766,039.46 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 09/28/12 117 27 0 0 85% 100% PROGRESS IS SATISFACTORY REYES, JULIO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/12