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 07/22/11 EST. NO.01 TIME 03:51 PM R.E. NAME: MERCADO, VICTOR 11-293104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/22/11 EST. NO.01 TIME 03:51 PM R.E. NAME: MERCADO, VICTOR 11-293104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-293104 TIME 03:51 PM ESTIMATE NO. 01 BID OPENING 04/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: MERCADO, VICTOR DATE OF THIS ESTIMATE 07/22/11 LOCATION PROGRESS ESTIMATE 11-SD-78-15.5/R16.7 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN SAN MARCOS SAN DIEGO AREA OFFICE AND ESCONDIDO FROM NORDAHL ROAD 440 SOUTH MELROSE DR ST 200 OVERCROSSING TO ROUTE 15/78 VISTA, CA 92081 SEPARATION. P O BOX 50085 WATSONVILLE CA 950775085 FED. AID NO. N O N E EXTEND CONNECTOR RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 4.0000 880.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 03 PREPARE STORM WATER POLLUTION LS 1,900.0000 1,900.00 0.000 0.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 2.5000 19,800.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 800.0000 1,600.00 0.000 0.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 500.0000 3,000.00 0.000 0.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 430.0000 4,300.00 0.000 0.00 08 STREET SWEEPING LS 3,000.0000 3,000.00 0.000 0.00 09 STORM WATER ANNUAL REPORT EA 500.0000 1,000.00 0.000 0.00 10 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.420 4,200.00 0.420 4,200.00 11 TRAFFIC CONTROL SYSTEM LS 35,464.0000 35,464.00 0.000 0.00 12 TYPE III BARRICADE EA 80.0000 160.00 0.000 0.00 13 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 8.0000 1,600.00 0.000 0.00 14 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 8,610.00 0.000 0.00 15 TRAFFIC PLASTIC DRUM EA 30.0000 960.00 0.000 0.00 16 TEMPORARY PAVEMENT MARKER EA 3.5000 2,240.00 0.000 0.00 17 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 15,000.00 0.000 0.00 18 TEMPORARY RAILING (TYPE K) LF 12.0000 80,400.00 0.000 0.00 19 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,000.0000 5,000.00 0.000 0.00 SYSTEM 20 ABANDON IRRIGATION CROSSOVER EA 600.0000 600.00 0.000 0.00 21 REMOVE METAL BEAM GUARD RAILING LF 10.0000 1,600.00 0.000 0.00 22 REMOVE PAINTED TRAFFIC STRIPE LF 0.4500 16,110.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-293104 TIME 03:51 PM ESTIMATE NO. 01 BID OPENING 04/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: MERCADO, VICTOR DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 400.00 0.000 0.00 24 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 200.00 0.000 0.00 25 REMOVE ROADSIDE SIGN EA 100.0000 800.00 0.000 0.00 26 REMOVE SIGN STRUCTURE EA 2,000.0000 4,000.00 0.000 0.00 27 REMOVE CULVERT LF 60.0000 240.00 0.000 0.00 28 REMOVE INLET EA 700.0000 700.00 0.000 0.00 29 REMOVE BASE AND SURFACING CY 80.0000 12,000.00 0.000 0.00 30 COLD PLANE ASPHALT CONCRETE PAVEMENT SQFT 1.0000 2,900.00 0.000 0.00 31 REMOVE CONCRETE CY 300.0000 2,700.00 0.000 0.00 32 CLEARING AND GRUBBING LS 18,000.0000 18,000.00 0.000 0.00 33 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.000 0.00 34 ROADWAY EXCAVATION CY 19.0000 155,800.00 0.000 0.00 35 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.400 800.00 0.400 800.00 36 DITCH EXCAVATION CY 30.0000 26,400.00 0.000 0.00 37 HIGHWAY PLANTING LS 53,000.0000 53,000.00 0.000 0.00 38 ROCK BLANKET SQYD 85.0000 11,050.00 0.000 0.00 39 ROCK MULCH SQYD 20.0000 8,800.00 0.000 0.00 40 DRAINAGE INLET PROTECTION EA 225.0000 225.00 0.000 0.00 (EROSION CONTROL) 41 FIBER ROLLS LF 2.1000 16,191.00 0.000 0.00 42 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 2,000.00 0.000 0.00 43 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.0600 10,800.00 0.000 0.00 44 EROSION CONTROL SQFT 0.1500 19,650.00 0.000 0.00 (POLYMER STABILIZED FIBER MATRIX) 45 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0.00 46 IRRIGATION SYSTEM LS 45,000.0000 45,000.00 0.025 1,125.00 0.025 1,125.00 47 10" WELDED STEEL PIPE CONDUIT LF 183.0000 9,882.00 0.000 0.00 (.250" THICK) 48 FINISHING ROADWAY LS 22,000.0000 22,000.00 0.000 0.00 49 CLASS 2 AGGREGATE BASE CY 28.0000 106,680.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-293104 TIME 03:51 PM ESTIMATE NO. 01 BID OPENING 04/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: MERCADO, VICTOR DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ASPHALTIC EMULSION (FOG SEAL COAT) TON 200.0000 860.00 0.000 0.00 51 HOT MIX ASPHALT (TYPE A) TON 88.0000 350,240.00 0.000 0.00 52 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 500.0000 200.00 0.000 0.00 PAVEMENT INTERLAYER) 53 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 3.0000 960.00 0.000 0.00 54 PLACE HOT MIX ASPHALT DIKE LF 2.5000 3,600.00 0.000 0.00 55 TACK COAT TON 200.0000 1,600.00 0.000 0.00 56 STRUCTURAL CONCRETE, JUNCTION CY 2,500.0000 25,000.00 0.000 0.00 F) STRUCTURE 57 STRUCTURAL CONCRETE, HEADWALL CY 1,700.0000 13,600.00 0.000 0.00 F) 58 MINOR CONCRETE (MINOR STRUCTURE) CY 1,700.0000 17,000.00 0.000 0.00 F) 59 MINOR CONCRETE (BACKFILL) CY 370.0000 14,800.00 0.000 0.00 F) 60 FURNISH SIGN STRUCTURE (TRUSS) LB 4.3000 173,935.00 0.000 0.00 F) 61 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2000 8,090.00 0.000 0.00 F) 62 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 20.0000 7,000.00 0.000 0.00 63 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,022.00 0.000 0.00 (0.063"-UNFRAMED) 64 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,410.00 0.000 0.00 (0.080"-UNFRAMED) 65 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 670.0000 33,500.00 0.000 0.00 (SIGN FOUNDATION) 66 ROADSIDE SIGN - ONE POST EA 350.0000 3,150.00 0.000 0.00 67 ROADSIDE SIGN - ONE POST EA 475.0000 950.00 0.000 0.00 (WEED CONTROL MAT RUBBER) 68 18" ALTERNATIVE PIPE CULVERT LF 61.0000 28,060.00 0.000 0.00 69 36" ALTERNATIVE PIPE CULVERT LF 97.0000 33,950.00 0.000 0.00 70 18" REINFORCED CONCRETE PIPE LF 185.0000 2,035.00 0.000 0.00 71 24" REINFORCED CONCRETE PIPE LF 285.0000 855.00 0.000 0.00 72 36" REINFORCED CONCRETE PIPE LF 220.0000 6,820.00 0.000 0.00 73 54" REINFORCED CONCRETE PIPE LF 315.0000 4,725.00 0.000 0.00 74 42" X 29" CORRUGATED STEEL PIPE ARCH LF 150.0000 6,300.00 0.000 0.00 (.109" THICK) 75 DRAINAGE INLET MARKER EA 50.0000 250.00 0.000 0.00 76 GRATED LINE DRAIN LF 115.0000 12,650.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-293104 TIME 03:51 PM ESTIMATE NO. 01 BID OPENING 04/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: MERCADO, VICTOR DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 36" PRECAST CONCRETE PIPE INLET LF 2,000.0000 1,400.00 0.000 0.00 78 MINOR CONCRETE (DITCH LINING) CY 300.0000 72,000.00 0.000 0.00 79 MINOR CONCRETE (TEXTURED PAVING) SQYD 50.0000 20,500.00 0.000 0.00 80 MISCELLANEOUS IRON AND STEEL LB 1.5000 7,326.00 0.000 0.00 F) 81 DELINEATOR (CLASS 1) EA 45.0000 1,215.00 0.000 0.00 82 MILEPOST MARKER EA 75.0000 150.00 0.000 0.00 83 GUARD RAILING DELINEATOR EA 20.0000 120.00 0.000 0.00 84 METAL BEAM GUARD RAILING LF 42.0000 3,150.00 0.000 0.00 85 CABLE RAILING LF 61.0000 2,806.00 0.000 0.00 86 END ANCHOR ASSEMBLY (TYPE SFT) EA 604.0000 1,208.00 0.000 0.00 87 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,690.0000 5,380.00 0.000 0.00 88 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,920.00 0.000 0.00 89 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,470.00 0.000 0.00 (BROKEN 12-3) 90 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,920.00 0.000 0.00 91 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 7,020.00 0.000 0.00 92 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,120.00 0.000 0.00 93 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,640.00 0.000 0.00 94 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 95 LIGHTING AND SIGN ILLUMINATION LS 111,000.0000 111,000.00 0.000 0.00 96 FIBER OPTIC COMMUNICATION SYSTEM LS 205,000.0000 205,000.00 0.000 0.00 97 TRAFFIC MONITORING STATION (LOCATION 1) LS 15,000.0000 15,000.00 0.000 0.00 98 TRAFFIC MONITORING STATION (LOCATION 2) LS 19,000.0000 19,000.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-293104 TIME 03:51 PM ESTIMATE NO. 01 BID OPENING 04/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: MERCADO, VICTOR DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,125.00 6,125.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,125.00 6,125.00 99 MOBILIZATION LS 229,189.0000 229,189.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 2,230,238.00 TOTAL WORK COMPLETED 6,125.00 6,125.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,125.00 6,125.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 099 MOBILIZATION 223,023.80 229,189.00 6,165.20 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 05/20/11 410 07/11/11 06/06/11 03/05/12 8 23 0 0 0% 2% PROGRESS IS SATISFACTORY MERCADO, VICTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11