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 08/25/14 EST. NO.11 TIME 10:46 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 --------------------------------------------------------------------------- 001 0135 914.31 E.W. @ F.A.(+) 052314 N 212 0 0154 209.67 070814 N 238 0 0155 552.35 070914 N 239 0 0156 552.35 071014 N 240 0 010 0001 27,422.35 A.C. @ L.S.(+) 051814 N 0001 0 014 0001 2,101.59 E.W. @ F.A.(+) 100113 N SE-002 0002 3,350.38 100213 N SE-003 35,103.00 TOTAL THIS ESTIMATE 1,006,989.28 TOTAL PREVIOUS ESTIMATE 1,042,092.28 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 08/25/14 EST. NO.11 TIME 10:46 AM R.E. NAME: BAGUBE, JUN 11-290404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILURE STABILITY HM -1,312.50 10 0.00 -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 DEL JULY 14 CPR -4,000.00 11 PRTL JUNE 14 DEL 2,000.00 11 -2,000.00 -5,000.00 TOTAL DEDUCTIONS -2,000.00 -6,312.50 PROGRAM CAS145 PAGE 1 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290404 TIME 10:46 AM ESTIMATE NO. 11 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 08/20/14 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 08/25/14 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 0.949 569,400 004 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.800 4,800 005 TRAFFIC CONTROL SYSTEM LS 1,123,468.0000 1,123,468.00 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 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 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 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 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290404 TIME 10:46 AM ESTIMATE NO. 11 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 08/20/14 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 -587.850 -49,967.25 21,622.700 1,837,929 029 MINOR HOT MIX ASPHALT TON 90.0000 124,200.00 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 14,850.00 793.300 21,419 032 RUMBLE STRIP (CENTERLINE) STA 27.0000 15,390.00 670.460 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 6,386.000 5,428 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.8500 289.00 146.000 124.10 468.000 397 036 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 45,655.000 38,806 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.8500 1,088.00 441.000 374.85 1,859.000 1,580 039 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 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 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290404 TIME 10:46 AM ESTIMATE NO. 11 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 08/20/14 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,069.000 18,207 (ENHANCED WET NIGHT VISIBILITY) 054 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 16,760.00 75,444.000 15,088 055 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 62,000.00 153,083.000 61,233 (ENHANCED WET NIGHT VISIBILITY) 056 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 6,780.00 17,630.000 5,289 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 93,600.00 157,803.000 94,681 (ENHANCED WET NIGHT VISIBILITY) 058 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,270.00 5,449.000 8,173 (ENHANCED WET NIGHT VISIBILITY) 059 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 910.00 1,040.000 1,040 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 13,500.00 6,576.000 13,152 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 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 0.096 3,360.00 1.000 35,000 064 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 0.210 12,600.00 1.000 60,000 PROGRAM CAS145 PAGE 4 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290404 TIME 10:46 AM ESTIMATE NO. 11 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 08/20/14 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -32,508.30 9,785,396.55 ADJUSTMENT OF COMPENSATION 27,422.35 854,515.67 EXTRA WORK 7,680.65 187,576.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,594.70 10,827,488.83 067 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 2,594.70 12,027,488.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -6,312.50 TOTAL 594.70 12,021,176.33 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 08/26/14 102 136 41 0 98% 100% PROGRESS IS SATISFACTORY PENDING CCO DEFERRED TIM BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/14