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 02/24/14 EST. NO.05 TIME 03:05 PM 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 --------------------------------------------------------------------------- 001 0077 1,860.04 E.W. @ F.A.(+) 121913 N 1011 0 0078 2,274.83 122013 N 1012 0 0079 372.94 012114 N 165 0 0080 983.37 012214 N 166 0 0081 983.37 012314 N 167 0 0082 719.20 012414 N 168 0 0083 550.77 012714 N 169 0 0084 550.77 012814 N 170 0 0085 735.41 012914 N 171 0 0086 735.41 013014 N 172 0 0087 735.41 020414 N 173 0 0088 1,543.62 020514 N 174 0 0089 735.41 020614 N 175 0 0090 550.77 020714 N 176 0 0091 550.77 021014 N 177 0 004 0013 2,216.21 E.W. @ F.A.(+) 121613 N 412 0 0014 6,519.59 121813 N 414 0 005 0003 3,327.00 E.W. @ L.S.(+) 022014 N 03 0 0004 -9,600.00 A.C. @ L.S.(-) 022014 N 0004 0 16,344.89 TOTAL THIS ESTIMATE 149,973.23 TOTAL PREVIOUS ESTIMATE 166,318.12 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 02/24/14 EST. NO.05 TIME 03:05 PM 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 DEL OCT 13 CPR -5,000.00 02 RECD SEPT 13 DEL 5,000.00 02 DEL NOV 13 CPR -5,000.00 03 RECD OCT 13 DEL 5,000.00 03 DEL DEC 13 CPR -5,000.00 04 RECD NOV 13 DEL 5,000.00 04 DEL JAN 14 CPR -10,000.00 05 RECD DEC 13 DEL 5,000.00 05 -5,000.00 -10,000.00 TOTAL DEDUCTIONS -5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290404 TIME 03:05 PM ESTIMATE NO. 05 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 02/20/14 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 02/24/14 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 1,800 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.500 1,000 003 TIME-RELATED OVERHEAD (LS) LS 600,000.0000 600,000.00 0.435 261,000 004 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.524 3,144 005 TRAFFIC CONTROL SYSTEM LS 1,123,468.0000 1,123,468.00 0.050 56,173.40 0.500 561,734 006 TRAFFIC PLASTIC DRUM EA 50.0000 1,500.00 4.000 200 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 24,000.00 4.000 12,000 008 TEMPORARY RAILING (TYPE K) LF 10.0000 5,000.00 120.000 1,200 009 TEMPORARY CRASH CUSHION MODULE EA 125.0000 8,750.00 42.000 5,250 010 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.436 6,540 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 012 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 10,200.00 38.000 7,600 013 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.450 225 014 TREATED WOOD WASTE LB 0.9100 26,117.00 0.000 0 015 REMOVE METAL BEAM GUARD RAILING LF 11.0000 24,200.00 1,153.600 12,689 016 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 3,060.00 2,088.000 2,088.00 2,088.000 2,088 017 REMOVE ROADSIDE SIGN EA 50.0000 50.00 0.000 0 018 REMOVE ASPHALT CONCRETE DIKE LF 0.2500 13,200.00 34,097.300 8,524 019 ADJUST METAL BEAM GUARD RAILING LF 12.0000 30,360.00 2,500.000 30,000 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 825,000.00 175,532.820 438,832 021 REMOVE CONCRETE (CY) CY 300.0000 15,000.00 56.870 17,061 022 IMPORTED BORROW (CY) CY 300.0000 51,000.00 346.160 103,848 PROGRAM CAS145 PAGE 2 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290404 TIME 03:05 PM ESTIMATE NO. 05 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 02/20/14 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.280 1,140 025 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 15,130.000 393,380.00 15,130.000 393,380 028 HOT MIX ASPHALT (TYPE A) TON 85.0000 827,900.00 19,055.090 1,619,682 029 MINOR HOT MIX ASPHALT TON 90.0000 124,200.00 389.020 35,011 030 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 90.0000 4,050,000.00 21,189.540 1,907,058 031 RUMBLE STRIP STA 27.0000 14,850.00 0.000 0 032 RUMBLE STRIP (CENTERLINE) STA 27.0000 15,390.00 421.260 11,374 033 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 1,103.000 937 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.8500 289.00 70.000 59 036 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 18,668.000 15,867 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.8500 1,088.00 758.000 644 039 PLACE HOT MIX ASPHALT SQYD 75.0000 2,250.00 108.600 8,145 (MISCELLANEOUS AREA) 040 TACK COAT TON 500.0000 41,500.00 82.630 41,315 041 MINOR CONCRETE (MINOR STRUCTURE) CY 10,000.0000 35,000.00 2.500 25,000 (F) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 640.00 40.000 640 (0.063"-UNFRAMED) 043 ROADSIDE SIGN - ONE POST EA 325.0000 325.00 1.000 325 044 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 95.0000 760.00 8.000 760 METHOD) 045 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,000.0000 64,000.00 84.900 84,900 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 38,775.00 766.000 21,065 048 TRANSITION RAILING (TYPE WB) EA 3,350.0000 30,150.00 3.000 10,050 049 TERMINAL SYSTEM (TYPE X-TENSION) EA 5,950.0000 11,900.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290404 TIME 03:05 PM ESTIMATE NO. 05 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 02/20/14 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 22,500 052 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,850.0000 31,350.00 5.000 14,250 053 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 17,100.00 400.000 1,200.00 400.000 1,200 (ENHANCED WET NIGHT VISIBILITY) 054 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 16,760.00 41,970.000 8,394.00 41,970.000 8,394 055 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 62,000.00 84,032.000 33,612.80 84,032.000 33,612 (ENHANCED WET NIGHT VISIBILITY) 056 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 6,780.00 2,441.000 732.30 2,441.000 732 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 93,600.00 86,808.000 52,084.80 86,808.000 52,084 (ENHANCED WET NIGHT VISIBILITY) 058 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,270.00 1,025.000 1,537.50 1,025.000 1,537 (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 3,606.000 7,212.00 3,606.000 7,212 061 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 3,500 063 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 35,000.0000 35,000.00 0.764 26,740 064 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 30,000.0000 30,000.00 0.847 25,410 065 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 40,000.0000 40,000.00 0.768 30,720 066 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 60,000.0000 60,000.00 0.687 41,220 PROGRAM CAS145 PAGE 4 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290404 TIME 03:05 PM ESTIMATE NO. 05 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 02/20/14 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 556,414.80 5,922,330.60 ADJUSTMENT OF COMPENSATION -9,600.00 53,564.88 EXTRA WORK 25,944.89 112,753.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 572,759.69 6,088,648.72 067 MOBILIZATION LS 1,200,000.0000 1,200,000.00 0.050 60,000.00 1.000 1,200,000 ORIGINAL CONTRACT AMOUNT 12,025,379.00 TOTAL WORK COMPLETED 632,759.69 7,288,648.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -10,000.00 TOTAL 627,759.69 7,278,648.72 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 05/27/14 25 88 35 0 58% 28% PROGRESS IS SATISFACTORY BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/14