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 09/20/12 EST. NO.15 TIME 02:07 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 09/20/12 EST. NO.15 TIME 02:07 PM R.E. NAME: MERCADO, VICTOR 11-293104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CLASS2AB NOT COMPLIA -976.50 03 LATE LANE REOPENING -24,691.00 05 OUT OF SPEC CLASS II -2,025.00 05 0.00 -27,692.50 LABOR COMPLIANCE VIOLATION DEL JAN 12 CPR -3,000.00 08 DEL FEB 12 CPR -1,000.00 09 RECD FEB 12 DEL 1,000.00 10 RECD JAN 12 DEL 3,000.00 10 DEL JULY 12 CPR -1,000.00 14 DEL AUG 12 CPR -1,000.00 15 RECD JULY 12 DEL 1,000.00 15 0.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 099 -4,623.90 03 OVERBID ITEM NO. 099 -1,233.04 04 OVERBID ITEM NO. 099 -308.26 05 0.00 -6,165.20 TOTAL DEDUCTIONS 0.00 -34,857.70 PROGRAM CAS145 PAGE 1 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-293104 TIME 02:07 PM ESTIMATE NO. 15 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 09/20/12 R.E. NAME: MERCADO, VICTOR DATE OF THIS ESTIMATE 09/20/12 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 4.0000 880.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 003 PREPARE STORM WATER POLLUTION LS 1,900.0000 1,900.00 0.900 1,710.00 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 2.5000 19,800.00 8,094.000 20,235.00 005 TEMPORARY CONCRETE WASHOUT FACILITY EA 800.0000 1,600.00 2.000 1,600.00 006 TEMPORARY CONSTRUCTION ENTRANCE EA 500.0000 3,000.00 4.000 2,000.00 007 TEMPORARY DRAINAGE INLET PROTECTION EA 430.0000 4,300.00 10.000 4,300.00 008 STREET SWEEPING LS 3,000.0000 3,000.00 1.000 3,000.00 009 STORM WATER ANNUAL REPORT EA 500.0000 1,000.00 0.000 0.00 010 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 011 TRAFFIC CONTROL SYSTEM LS 35,464.0000 35,464.00 1.000 35,464.00 012 TYPE III BARRICADE EA 80.0000 160.00 2.000 160.00 013 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 8.0000 1,600.00 288.000 2,304.00 014 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 8,610.00 31,933.000 9,579.90 015 TRAFFIC PLASTIC DRUM EA 30.0000 960.00 32.000 960.00 016 TEMPORARY PAVEMENT MARKER EA 3.5000 2,240.00 627.000 2,194.50 017 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 15,000.00 5.000 15,000.00 018 TEMPORARY RAILING (TYPE K) LF 12.0000 80,400.00 6,001.000 72,012.00 019 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,000.0000 5,000.00 4.000 4,000.00 SYSTEM 020 ABANDON IRRIGATION CROSSOVER EA 600.0000 600.00 1.000 600.00 021 REMOVE METAL BEAM GUARD RAILING LF 10.0000 1,600.00 150.000 1,500.00 022 REMOVE PAINTED TRAFFIC STRIPE LF 0.4500 16,110.00 41,478.000 18,665.10 PROGRAM CAS145 PAGE 2 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-293104 TIME 02:07 PM ESTIMATE NO. 15 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 09/20/12 R.E. NAME: MERCADO, VICTOR DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 400.00 192.000 384.00 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 200.00 96.000 192.00 025 REMOVE ROADSIDE SIGN EA 100.0000 800.00 8.000 800.00 026 REMOVE SIGN STRUCTURE EA 2,000.0000 4,000.00 2.000 4,000.00 027 REMOVE CULVERT LF 60.0000 240.00 4.000 240.00 028 REMOVE INLET EA 700.0000 700.00 1.000 700.00 029 REMOVE BASE AND SURFACING CY 80.0000 12,000.00 103.490 8,279.20 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQFT 1.0000 2,900.00 1,168.000 1,168.00 031 REMOVE CONCRETE CY 300.0000 2,700.00 5.960 1,788.00 032 CLEARING AND GRUBBING LS 18,000.0000 18,000.00 1.000 18,000.00 033 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000.00 034 ROADWAY EXCAVATION CY 19.0000 155,800.00 8,200.000 155,800.00 035 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 036 DITCH EXCAVATION CY 30.0000 26,400.00 899.920 26,997.60 037 HIGHWAY PLANTING LS 53,000.0000 53,000.00 1.000 53,000.00 038 ROCK BLANKET SQYD 85.0000 11,050.00 130.000 11,050.00 039 ROCK MULCH SQYD 20.0000 8,800.00 440.000 8,800.00 040 DRAINAGE INLET PROTECTION EA 225.0000 225.00 1.000 225.00 (EROSION CONTROL) 041 FIBER ROLLS LF 2.1000 16,191.00 7,845.000 16,474.50 042 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 2,000.00 3.000 1,500.00 043 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.0600 10,800.00 116,860.000 7,011.60 044 EROSION CONTROL SQFT 0.1500 19,650.00 173,692.000 26,053.80 (POLYMER STABILIZED FIBER MATRIX) 045 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.088 880.00 0.512 5,120.00 046 IRRIGATION SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 047 10" WELDED STEEL PIPE CONDUIT LF 183.0000 9,882.00 54.000 9,882.00 (.250" THICK) 048 FINISHING ROADWAY LS 22,000.0000 22,000.00 1.000 22,000.00 049 CLASS 2 AGGREGATE BASE CY 28.0000 106,680.00 3,908.150 109,428.20 PROGRAM CAS145 PAGE 3 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-293104 TIME 02:07 PM ESTIMATE NO. 15 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 09/20/12 R.E. NAME: MERCADO, VICTOR DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 ASPHALTIC EMULSION (FOG SEAL COAT) TON 200.0000 860.00 0.000 0.00 051 HOT MIX ASPHALT (TYPE A) TON 88.0000 350,240.00 4,338.320 381,772.16 052 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 500.0000 200.00 0.000 0.00 PAVEMENT INTERLAYER) 053 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 3.0000 960.00 0.000 0.00 054 PLACE HOT MIX ASPHALT DIKE LF 2.5000 3,600.00 1,436.800 3,592.00 055 TACK COAT TON 200.0000 1,600.00 1.834 366.80 056 STRUCTURAL CONCRETE, JUNCTION CY 2,500.0000 25,000.00 10.000 25,000.00 (F) STRUCTURE 057 STRUCTURAL CONCRETE, HEADWALL CY 1,700.0000 13,600.00 8.000 13,600.00 (F) 058 MINOR CONCRETE (MINOR STRUCTURE) CY 1,700.0000 17,000.00 10.000 17,000.00 (F) 059 MINOR CONCRETE (BACKFILL) CY 370.0000 14,800.00 40.000 14,800.00 (F) 060 FURNISH SIGN STRUCTURE (TRUSS) LB 4.3000 173,935.00 40,450.000 173,935.00 (F) 061 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2000 8,090.00 40,450.000 8,090.00 (F) 062 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 20.0000 7,000.00 350.000 7,000.00 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,022.00 50.250 703.50 (0.063"-UNFRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,410.00 94.000 1,410.00 (0.080"-UNFRAMED) 065 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 670.0000 33,500.00 50.000 33,500.00 (SIGN FOUNDATION) 066 ROADSIDE SIGN - ONE POST EA 350.0000 3,150.00 8.000 2,800.00 067 ROADSIDE SIGN - ONE POST EA 475.0000 950.00 1.000 475.00 (WEED CONTROL MAT RUBBER) 068 18" ALTERNATIVE PIPE CULVERT LF 61.0000 28,060.00 457.600 27,913.60 069 36" ALTERNATIVE PIPE CULVERT LF 97.0000 33,950.00 352.600 34,202.20 070 18" REINFORCED CONCRETE PIPE LF 185.0000 2,035.00 11.316 2,093.46 071 24" REINFORCED CONCRETE PIPE LF 285.0000 855.00 22.700 6,469.50 072 36" REINFORCED CONCRETE PIPE LF 220.0000 6,820.00 23.000 5,060.00 073 54" REINFORCED CONCRETE PIPE LF 315.0000 4,725.00 14.500 4,567.50 074 42" X 29" CORRUGATED STEEL PIPE ARCH LF 150.0000 6,300.00 23.000 3,450.00 (.109" THICK) 075 DRAINAGE INLET MARKER EA 50.0000 250.00 5.000 250.00 076 GRATED LINE DRAIN LF 115.0000 12,650.00 108.400 12,466.00 PROGRAM CAS145 PAGE 4 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-293104 TIME 02:07 PM ESTIMATE NO. 15 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 09/20/12 R.E. NAME: MERCADO, VICTOR DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 36" PRECAST CONCRETE PIPE INLET LF 2,000.0000 1,400.00 0.700 1,400.00 078 MINOR CONCRETE (DITCH LINING) CY 300.0000 72,000.00 263.430 79,029.00 079 MINOR CONCRETE (TEXTURED PAVING) SQYD 50.0000 20,500.00 383.300 19,165.00 080 MISCELLANEOUS IRON AND STEEL LB 1.5000 7,326.00 4,884.000 7,326.00 (F) 081 DELINEATOR (CLASS 1) EA 45.0000 1,215.00 27.000 1,215.00 082 MILEPOST MARKER EA 75.0000 150.00 2.000 150.00 083 GUARD RAILING DELINEATOR EA 20.0000 120.00 6.000 120.00 084 METAL BEAM GUARD RAILING LF 42.0000 3,150.00 100.000 4,200.00 085 CABLE RAILING LF 61.0000 2,806.00 46.000 2,806.00 086 END ANCHOR ASSEMBLY (TYPE SFT) EA 604.0000 1,208.00 2.000 1,208.00 087 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,690.0000 5,380.00 2.000 5,380.00 088 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,920.00 1,360.000 1,360.00 089 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,470.00 1,470.000 1,470.00 (BROKEN 12-3) 090 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,920.00 318.000 1,908.00 091 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 7,020.00 26,706.000 8,011.80 092 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,120.00 1,056.000 2,112.00 093 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,640.00 654.000 2,616.00 094 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 095 LIGHTING AND SIGN ILLUMINATION LS 111,000.0000 111,000.00 1.000 111,000.00 096 FIBER OPTIC COMMUNICATION SYSTEM LS 205,000.0000 205,000.00 1.000 205,000.00 097 TRAFFIC MONITORING STATION (LOCATION 1) LS 15,000.0000 15,000.00 1.000 15,000.00 098 TRAFFIC MONITORING STATION (LOCATION 2) LS 19,000.0000 19,000.00 1.000 19,000.00 PROGRAM CAS145 PAGE 5 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-293104 TIME 02:07 PM ESTIMATE NO. 15 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 09/20/12 R.E. NAME: MERCADO, VICTOR DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 880.00 2,022,671.92 ADJUSTMENT OF COMPENSATION 0.00 -5,388.69 EXTRA WORK 0.00 198,835.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 880.00 2,216,119.21 099 MOBILIZATION LS 229,189.0000 229,189.00 1.000 229,189.00 ORIGINAL CONTRACT AMOUNT 2,230,238.00 TOTAL WORK COMPLETED 880.00 2,445,308.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -34,857.70 TOTAL 880.00 2,410,450.51 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 03/22/13 288 54 0 0 98% 70% PROGRESS IS SATISFACTORY MERCADO, VICTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/12