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 11/04/14 EST. NO.13 TIME 09:42 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 0137 1,232.50 E.W. @ F.A.(+) 060514 N 221 0 0138 209.76 060614 N 222 0 0144 1,666.29 061814 N 228 0 0145 4,448.78 061914 N 229 0 0146 691.66 062014 N 230 0 0147 677.74 062314 N 231 0 0148 397.13 062414 N 232 0 0149 607.60 062714 N 233 0 0150 607.60 063014 N 234 0 0151 607.60 070114 N 235 0 0152 617.62 070214 N 236 0 0153 339.76 070314 N 237 0 0160 3,909.46 080814 N 244 0 0162 1,517.49 051614 N 241R 0 0164 489.05 100114 N 246 0 0168 13,293.41 070714 N 043269 0169 6,228.04 092314 N 043277 006 0003 5,324.69 E.W. @ F.A.(+) 090414 N 602 0 014 0005 304.96 E.W. @ F.A.(+) 091814 N SE07 0 0006 4,141.12 081914 N SE06 0 0007 2,440.21 061114 N SE04 0 0008 2,018.71 061214 N SE05 0 0009 512.08 093014 N SE08 0 015 0001 2,208.13 E.W. @ F.A.(+) 081314 N 1501 0 0002 2,142.63 081414 N 1502 0 0003 1,772.15 081514 N 1503 0 0006 1,537.24 082014 N 1506 0 0007 2,085.90 082214 N 1507 0 0008 21,205.25 081314 N 1508 0 0010 1,072.50 081314 N 1510 0 0014 607.53 092314 N 1513R1 016 0001 2,982.69 E.W. @ F.A.(+) 070914 N 1600 0 0002 1,706.89 071014 N 1601 0 0003 2,970.00 070914 N 1602 0 0004 10,927.60 071414 N 1603 0 0005 7,268.70 071514 N 1604 0 0007 9,076.35 071714 N 1606 0 0010 9,688.30 060914 N 1609 0 0011 8,795.27 061014 N 1610 0 0012 22,290.76 072514 N 1611 0 0013 572.79 050914 N 025839 0014 572.79 040814 N 1612 0 0017 1,450.33 091514 N 1615 0 0019 4,833.74 092514 N 1616 0 0020 11,638.09 071614 N 1605R1 0021 2,235.34 071414 N 1613R2 0022 14,291.84 060614 N 1608R1 0023 10,137.90 072214 N 1607R1 017 0001 1,584.93 E.W. @ F.A.(+) 061914 N 1701 0 0002 530.20 060414 N 1711 0 0003 1,978.44 082514 N 1712 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/04/14 EST. NO.13 TIME 09:42 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 --------------------------------------------------------------------------- 0004 2,783.08 082714 N 1713 0 0005 2,783.08 082814 N 1714 0 0006 2,783.08 082914 N 1715 0 0007 941.18 090214 N 1716 0 0008 6,556.00 082514 N 1717 0 0009 3,753.38 082514 N 1718 0 0010 2,831.40 082714 N 1719 0 0012 598.95 082714 N 1721 0 0015 5,952.09 091614 N 1724 0 0016 5,230.67 091614 N 1725 0 0017 2,174.89 082714 N 1723R1 0018 3,058.15 082514 N 1726 0 0019 572.00 082714 N 1727 0 0020 495.00 082514 N 1728 0 0021 66.77 082914 N 1729 0 0022 623.70 082714 N 1730 0 0023 2,125.05 082614 N 1731 0 0024 209.00 082714 N 1732 0 0025 209.00 082814 N 1733 0 0026 418.00 082914 N 1734 0 0027 10,989.00 082914 N 1735 0 0028 325.07 082914 N 1736 0 0029 366.03 082714 N 1737 0 0031 1,089.00 092614 N 1738 0 0032 155.87 092614 N 1739 0 018 0001 14,498.81 E.W. @ F.A.(+) 092414 N 1801 0 282,035.79 TOTAL THIS ESTIMATE 1,249,911.80 TOTAL PREVIOUS ESTIMATE 1,531,947.59 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 11/04/14 EST. NO.13 TIME 09:42 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 O/S CEM-4401 -10,000.00 13 -10,000.00 -11,312.50 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 DEL AUG 14 CPR -1,000.00 12 PRTL JUL 14 DEL 3,000.00 12 RECD JUN 14 DEL 1,000.00 12 DEL SEPT/OCT 14 CPR -10,000.00 13 RECD AUG 14 DEL 1,000.00 13 -9,000.00 -11,000.00 OTHER OUTSTANDING DOCUMENTS O/S 2402(F) 2403(F) -10,000.00 13 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -29,000.00 -32,312.50 PROGRAM CAS145 PAGE 1 DATE 11/04/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290404 TIME 09:42 AM ESTIMATE NO. 13 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 10/01/14 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 11/04/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 200.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 003 TIME-RELATED OVERHEAD (LS) LS 600,000.0000 600,000.00 0.050 30,000.00 0.999 599,400 004 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.200 1,200.00 1.000 6,000 005 TRAFFIC CONTROL SYSTEM LS 1,123,468.0000 1,123,468.00 0.050 56,173.40 1.000 1,123,468 006 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 0.250 375.00 1.000 1,500 012 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 64,140.000 58,367.40 64,140.000 58,367 015 REMOVE METAL BEAM GUARD RAILING LF 11.0000 24,200.00 756.300 8,319.30 3,291.200 36,203 016 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 3,060.00 2,088.000 2,088 017 REMOVE ROADSIDE SIGN EA 50.0000 50.00 1.000 50.00 1.000 50 018 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 11/04/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290404 TIME 09:42 AM ESTIMATE NO. 13 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 10/01/14 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 11/04/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 0.750 2,250.00 1.000 3,000 034 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 289.00 468.000 397 036 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 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 12.000 300.00 96.000 2,400 047 METAL BEAM GUARD RAILING (STEEL POST) LF 27.5000 38,775.00 600.000 16,500.00 2,729.800 75,069 048 TRANSITION RAILING (TYPE WB) EA 3,350.0000 30,150.00 2.000 6,700.00 7.000 23,450 049 TERMINAL SYSTEM (TYPE X-TENSION) EA 5,950.0000 11,900.00 1.000 5,950 PROGRAM CAS145 PAGE 3 DATE 11/04/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290404 TIME 09:42 AM ESTIMATE NO. 13 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 10/01/14 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 11/04/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,750.00 10.000 37,500 052 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,850.0000 31,350.00 1.000 2,850.00 10.000 28,500 053 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 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 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 1.000 60,000 PROGRAM CAS145 PAGE 4 DATE 11/04/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-290404 TIME 09:42 AM ESTIMATE NO. 13 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 10/01/14 R.E. NAME: BAGUBE, JUN DATE OF THIS ESTIMATE 11/04/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 187,535.10 9,972,931.65 ADJUSTMENT OF COMPENSATION 0.00 1,014,515.67 EXTRA WORK 282,035.79 517,431.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 469,570.89 11,504,879.24 067 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 469,570.89 12,704,879.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -29,000.00 -32,312.50 TOTAL 440,570.89 12,672,566.74 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/21/13 55 10/14/13 09/05/13 10/01/14 130 137 75 0 100% 100% BAGUBE, JUN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/04/14