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 10/22/13 EST. NO.01 TIME 08:28 AM R.E. NAME: BAGUBE, JUN 11-290404 --------------------------------------------------------------------------- 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 10/22/13 EST. NO.01 TIME 08:28 AM R.E. NAME: BAGUBE, JUN 11-290404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL SEPT 13 CPR -5,000.00 01 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290404 TIME 08:28 AM ESTIMATE NO. 01 BID OPENING 06/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 10/22/13 LOCATION PROGRESS ESTIMATE 11-SD-94-14.9/30.0 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN DIEGO COUNTY NEAR JAMUL FROM P O BOX 50085H STREET ROUTE 54 TO 0.2 MILE EAST OF MARRON WATSONVILLE CA 950775085 VALLEY ROAD FED. AID NO. ACNH-P094(59)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.900 1,800.00 0.900 1,800 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.250 500.00 0.250 500 003 TIME-RELATED OVERHEAD (LS) LS 600,000.0000 600,000.00 0.145 87,000.00 0.145 87,000 004 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.458 2,748.00 0.458 2,748 005 TRAFFIC CONTROL SYSTEM LS 1,123,468.0000 1,123,468.00 0.100 112,346.80 0.100 112,346 006 TRAFFIC PLASTIC DRUM EA 50.0000 1,500.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 24,000.00 2.000 6,000.00 2.000 6,000 008 TEMPORARY RAILING (TYPE K) LF 10.0000 5,000.00 0.000 0 009 TEMPORARY CRASH CUSHION MODULE EA 125.0000 8,750.00 0.000 0 010 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.145 2,175.00 0.145 2,175 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 012 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 10,200.00 38.000 7,600.00 38.000 7,600 013 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.100 50.00 0.100 50 014 TREATED WOOD WASTE LB 0.9100 26,117.00 0.000 0 015 REMOVE METAL BEAM GUARD RAILING LF 11.0000 24,200.00 0.000 0 016 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 3,060.00 0.000 0 017 REMOVE ROADSIDE SIGN EA 50.0000 50.00 0.000 0 018 REMOVE ASPHALT CONCRETE DIKE LF 0.2500 13,200.00 2,298.000 574.50 2,298.000 574 019 ADJUST METAL BEAM GUARD RAILING LF 12.0000 30,360.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 825,000.00 78,891.670 197,229.18 78,891.670 197,229 021 REMOVE CONCRETE (CY) CY 300.0000 15,000.00 45.500 13,650.00 45.500 13,650 022 IMPORTED BORROW (CY) CY 300.0000 51,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290404 TIME 08:28 AM ESTIMATE NO. 01 BID OPENING 06/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ASPHALT-RUBBER BINDER TON 900.0000 747,000.00 0.000 0 024 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 6,500.00 0.000 0 025 CRACK TREATMENT LNMI 150.0000 4,650.00 0.000 0 026 SCREENINGS (HOT-APPLIED) TON 215.0000 1,133,050.00 0.000 0 027 HIGH FRICTION SURFACE TREATMENT SQYD 26.0000 392,600.00 0.000 0 028 HOT MIX ASPHALT (TYPE A) TON 85.0000 827,900.00 8,754.250 744,111.25 8,754.250 744,111 029 MINOR HOT MIX ASPHALT TON 90.0000 124,200.00 0.000 0 030 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 90.0000 4,050,000.00 0.000 0 031 RUMBLE STRIP STA 27.0000 14,850.00 0.000 0 032 RUMBLE STRIP (CENTERLINE) STA 27.0000 15,390.00 0.000 0 033 DATA CORE LS 3,000.0000 3,000.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.8500 4,870.50 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.8500 289.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 0.8500 331.50 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.8500 38,335.00 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.8500 1,088.00 0.000 0 039 PLACE HOT MIX ASPHALT SQYD 75.0000 2,250.00 0.000 0 (MISCELLANEOUS AREA) 040 TACK COAT TON 500.0000 41,500.00 6.131 3,065.50 6.131 3,065 041 MINOR CONCRETE (MINOR STRUCTURE) CY 10,000.0000 35,000.00 0.000 0 (F) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 640.00 0.000 0 (0.063"-UNFRAMED) 043 ROADSIDE SIGN - ONE POST EA 325.0000 325.00 0.000 0 044 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 95.0000 760.00 0.000 0 METHOD) 045 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,000.0000 64,000.00 34.800 34,800.00 34.800 34,800 CURB RAMP) 046 GUARD RAILING DELINEATOR EA 25.0000 3,250.00 0.000 0 047 METAL BEAM GUARD RAILING (STEEL POST) LF 27.5000 38,775.00 0.000 0 048 TRANSITION RAILING (TYPE WB) EA 3,350.0000 30,150.00 0.000 0 049 TERMINAL SYSTEM (TYPE X-TENSION) EA 5,950.0000 11,900.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290404 TIME 08:28 AM ESTIMATE NO. 01 BID OPENING 06/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 850.00 0.000 0 051 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,750.0000 26,250.00 0.000 0 052 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,850.0000 31,350.00 0.000 0 053 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 17,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 054 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 16,760.00 0.000 0 055 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 62,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 056 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 6,780.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 93,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 058 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,270.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 059 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 910.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 13,500.00 0.000 0 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 062 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 063 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 35,000.0000 35,000.00 0.082 2,870.00 0.082 2,870 064 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 30,000.0000 30,000.00 0.136 4,080.00 0.136 4,080 065 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 40,000.0000 40,000.00 0.100 4,000.00 0.100 4,000 066 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 60,000.0000 60,000.00 0.161 9,660.00 0.161 9,660 PROGRAM CAS145 PAGE 4 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290404 TIME 08:28 AM ESTIMATE NO. 01 BID OPENING 06/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/13 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,238,885.23 1,238,885.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,238,885.23 1,238,885.23 067 MOBILIZATION LS 1,200,000.0000 1,200,000.00 0.750 900,000.00 0.750 900,000 ORIGINAL CONTRACT AMOUNT 12,025,379.00 TOTAL WORK COMPLETED 2,138,885.23 2,138,885.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 2,133,885.23 2,133,885.23 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 08/21/13 55 10/14/13 09/05/13 01/06/14 4 27 0 0 17% 7% PROGRESS IS SATISFACTORY BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/13