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 07/22/14 EST. NO.10 TIME 01:53 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 0128 559.11 E.W. @ F.A.(+) 052714 N 213 0 0129 559.11 052814 N 214 0 0130 1,142.71 052914 N 215 0 0131 866.54 053014 N 216 0 0132 824.75 060214 N 217 0 0133 1,152.67 060314 N 218 0 0134 1,508.41 060414 N 219 0 0139 805.94 061114 N 223 0 0140 614.29 061214 N 224 0 0141 614.29 061314 N 225 0 0142 604.27 061714 N 226 0 0143 600.63 061814 N 227 0 007 0002 65,516.94 A.C. @ U.P.(+) 071814 N 002 0 75,369.66 TOTAL THIS ESTIMATE 931,619.62 TOTAL PREVIOUS ESTIMATE 1,006,989.28 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 07/22/14 EST. NO.10 TIME 01:53 PM R.E. NAME: BAGUBE, JUN 11-290404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILURE STABILITY HM -1,312.50 10 -1,312.50 -1,312.50 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 DEL JUNE 14 CPR -3,000.00 10 RECD MAY 14 DEL 5,000.00 10 2,000.00 -3,000.00 TOTAL DEDUCTIONS 687.50 -4,312.50 PROGRAM CAS145 PAGE 1 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290404 TIME 01:53 PM ESTIMATE NO. 10 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 07/20/14 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 07/22/14 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 0.050 30,000.00 0.949 569,400 004 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.095 570.00 0.800 4,800 005 TRAFFIC CONTROL SYSTEM LS 1,123,468.0000 1,123,468.00 0.050 56,173.40 0.950 1,067,294 006 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 2.000 6,000.00 8.000 24,000 008 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 0.091 1,365.00 1.000 15,000 011 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 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 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 13,200.00 900.000 225.00 55,526.300 13,881 019 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 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290404 TIME 01:53 PM ESTIMATE NO. 10 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 07/20/14 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 24.560 12,280.00 26.840 13,420 025 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 -3,000.000 -255,000.00 22,210.550 1,887,896 029 MINOR HOT MIX ASPHALT TON 90.0000 124,200.00 44.940 4,044.60 1,257.290 113,156 030 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 90.0000 4,050,000.00 43,115.350 3,880,381 031 RUMBLE STRIP STA 27.0000 14,850.00 545.500 14,728.50 793.300 21,419 032 RUMBLE STRIP (CENTERLINE) STA 27.0000 15,390.00 109.200 2,948.40 670.460 18,102 033 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 15.000 12.75 6,386.000 5,428 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.8500 289.00 322.000 273 036 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 0.8500 331.50 382.000 324 037 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.8500 38,335.00 1,190.000 1,011.50 45,655.000 38,806 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.8500 1,088.00 1,418.000 1,205 039 PLACE HOT MIX ASPHALT SQYD 75.0000 2,250.00 1,739.300 130,447 (MISCELLANEOUS AREA) 040 TACK COAT TON 500.0000 41,500.00 132.590 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 46.000 1,150.00 84.000 2,100 047 METAL BEAM GUARD RAILING (STEEL POST) LF 27.5000 38,775.00 2,129.800 58,569 048 TRANSITION RAILING (TYPE WB) EA 3,350.0000 30,150.00 5.000 16,750 049 TERMINAL SYSTEM (TYPE X-TENSION) EA 5,950.0000 11,900.00 1.000 5,950 PROGRAM CAS145 PAGE 3 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290404 TIME 01:53 PM ESTIMATE NO. 10 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 07/20/14 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 850 051 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,750.0000 26,250.00 9.000 33,750 052 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,850.0000 31,350.00 9.000 25,650 053 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 17,100.00 5,669.000 17,007.00 6,069.000 18,207 (ENHANCED WET NIGHT VISIBILITY) 054 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 16,760.00 33,474.000 6,694.80 75,444.000 15,088 055 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 62,000.00 69,051.000 27,620.40 153,083.000 61,233 (ENHANCED WET NIGHT VISIBILITY) 056 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 6,780.00 15,189.000 4,556.70 17,630.000 5,289 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 93,600.00 70,995.000 42,597.00 157,803.000 94,681 (ENHANCED WET NIGHT VISIBILITY) 058 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,270.00 4,424.000 6,636.00 5,449.000 8,173 (ENHANCED WET NIGHT VISIBILITY) 059 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 910.00 1,040.000 1,040.00 1,040.000 1,040 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 13,500.00 2,970.000 5,940.00 6,576.000 13,152 061 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 0.904 31,640 064 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 30,000.0000 30,000.00 1.000 30,000 065 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 40,000.0000 40,000.00 1.000 40,000 066 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 60,000.0000 60,000.00 0.790 47,400 PROGRAM CAS145 PAGE 4 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290404 TIME 01:53 PM ESTIMATE NO. 10 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 07/20/14 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -12,398.95 9,817,904.85 ADJUSTMENT OF COMPENSATION 65,516.94 827,093.32 EXTRA WORK 9,852.72 179,895.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 62,970.71 10,824,894.13 067 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 62,970.71 12,024,894.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 687.50 -4,312.50 TOTAL 63,658.21 12,020,581.63 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 07/25/14 96 119 41 0 98% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/21/14. BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/14