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 06/19/14 EST. NO.09 TIME 01:29 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 0095-1 -14,619.44 E.W. @ F.A.(+) 022114 N 182 0 DAO CORRECTING ENTRY 0112 600.32 042814 N 198 0 0113 600.32 043014 N 199 0 0114 876.50 050114 N 200 0 0115 688.31 050214 N 201 0 0116 600.32 050714 N 202 0 0117 527.77 050814 N 203 0 0118 600.32 050914 N 204 0 0119 600.32 051214 N 205 0 0120 866.54 051314 N 206 0 0121 866.54 051414 N 207 0 0122 1,135.43 051514 N 208 0 0123 866.54 051614 N 209 0 0124 212.40 051714 N 210 0 0125 699.74 052114 N 211 0 003 0001 240,405.95 A.C. @ L.S.(+) 061714 N 01 0 0002 389,208.60 A.C. @ U.P.(+) 061814 N 002 0 006 0001 18,267.98 E.W. @ F.A.(+) 050914 N 601 0 0002 14,619.44 022114 N 001 0 009 0001 -1,008.00 A.C. @ L.S.(-) 052914 N 001 0 656,615.90 TOTAL THIS ESTIMATE 275,003.72 TOTAL PREVIOUS ESTIMATE 931,619.62 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 06/19/14 EST. NO.09 TIME 01:29 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 DEL FEB 14 CPR -5,000.00 06 PRTL JAN 14 DEL 9,000.00 06 DEL MAR 14 CPR -2,000.00 07 RECD FEB 14 DEL 5,000.00 07 RECD JAN 14 DEL 1,000.00 07 DEL APR 14 CPR -4,000.00 08 RECD MAR 14 DEL 2,000.00 08 DEL MAY 14 CPR -5,000.00 09 RECD APR 14 DEL 4,000.00 09 -1,000.00 -5,000.00 TOTAL DEDUCTIONS -1,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290404 TIME 01:29 PM ESTIMATE NO. 09 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 06/20/14 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 06/19/14 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 0.750 1,500 003 TIME-RELATED OVERHEAD (LS) LS 600,000.0000 600,000.00 0.200 120,000.00 0.899 539,400 004 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.705 4,230 005 TRAFFIC CONTROL SYSTEM LS 1,123,468.0000 1,123,468.00 0.200 224,693.60 0.900 1,011,121 006 TRAFFIC PLASTIC DRUM EA 50.0000 1,500.00 8.000 400 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,000.0000 24,000.00 6.000 18,000 008 TEMPORARY RAILING (TYPE K) LF 10.0000 5,000.00 200.000 2,000 009 TEMPORARY CRASH CUSHION MODULE EA 125.0000 8,750.00 70.000 8,750 010 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.200 3,000.00 0.909 13,635 011 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 77.000 15,400 013 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.300 150.00 1.000 500 014 TREATED WOOD WASTE LB 0.9100 26,117.00 0.000 0 015 REMOVE METAL BEAM GUARD RAILING LF 11.0000 24,200.00 1,381.300 15,194.30 2,534.900 27,883 016 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 3,060.00 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 54,626.300 13,656 019 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 825,000.00 286,094.420 715,236 021 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 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290404 TIME 01:29 PM ESTIMATE NO. 09 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 06/20/14 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,130.000 393,380 028 HOT MIX ASPHALT (TYPE A) TON 85.0000 827,900.00 25,210.550 2,142,896 029 MINOR HOT MIX ASPHALT TON 90.0000 124,200.00 823.330 74,099.70 1,212.350 109,111 030 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 90.0000 4,050,000.00 1,261.780 113,560.20 43,115.350 3,880,381 031 RUMBLE STRIP STA 27.0000 14,850.00 247.800 6,690.60 247.800 6,690 032 RUMBLE STRIP (CENTERLINE) STA 27.0000 15,390.00 140.000 3,780.00 561.260 15,154 033 DATA CORE LS 3,000.0000 3,000.00 0.250 750 034 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.8500 4,870.50 5,268.000 4,477.80 6,371.000 5,415 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.8500 289.00 252.000 214.20 322.000 273 036 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 0.8500 331.50 382.000 324.70 382.000 324 037 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.8500 38,335.00 25,797.000 21,927.45 44,465.000 37,795 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.8500 1,088.00 660.000 561.00 1,418.000 1,205 039 PLACE HOT MIX ASPHALT SQYD 75.0000 2,250.00 1,630.700 122,302.50 1,739.300 130,447 (MISCELLANEOUS AREA) 040 TACK COAT TON 500.0000 41,500.00 0.840 420.00 132.590 66,295 041 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 38.000 950.00 38.000 950 047 METAL BEAM GUARD RAILING (STEEL POST) LF 27.5000 38,775.00 1,363.800 37,504.50 2,129.800 58,569 048 TRANSITION RAILING (TYPE WB) EA 3,350.0000 30,150.00 2.000 6,700.00 5.000 16,750 049 TERMINAL SYSTEM (TYPE X-TENSION) EA 5,950.0000 11,900.00 1.000 5,950.00 1.000 5,950 PROGRAM CAS145 PAGE 3 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290404 TIME 01:29 PM ESTIMATE NO. 09 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 06/20/14 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 850.00 1.000 850 051 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,750.0000 26,250.00 3.000 11,250.00 9.000 33,750 052 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,850.0000 31,350.00 4.000 11,400.00 9.000 25,650 053 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 17,100.00 400.000 1,200 (ENHANCED WET NIGHT VISIBILITY) 054 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 16,760.00 41,970.000 8,394 055 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 62,000.00 84,032.000 33,612 (ENHANCED WET NIGHT VISIBILITY) 056 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 6,780.00 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 (ENHANCED WET NIGHT VISIBILITY) 058 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,270.00 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 7,212 061 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 0.056 1,960.00 0.904 31,640 064 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 30,000.0000 30,000.00 0.089 2,670.00 1.000 30,000 065 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 40,000.0000 40,000.00 0.133 5,320.00 1.000 40,000 066 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 60,000.0000 60,000.00 0.052 3,120.00 0.790 47,400 PROGRAM CAS145 PAGE 4 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290404 TIME 01:29 PM ESTIMATE NO. 09 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 06/20/14 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 799,070.55 9,830,303.80 ADJUSTMENT OF COMPENSATION 628,606.55 761,576.38 EXTRA WORK 28,009.35 170,043.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,455,686.45 10,761,923.42 067 MOBILIZATION LS 1,200,000.0000 1,200,000.00 1.000 1,200,000 ORIGINAL CONTRACT AMOUNT 12,025,379.00 TOTAL WORK COMPLETED 1,455,686.45 11,961,923.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -5,000.00 TOTAL 1,454,686.45 11,956,923.42 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 07/10/14 119 35 35 0 96% 100% PROGRESS IS SATISFACTORY BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/14