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 04/26/13 EST. NO.22 TIME 08:42 AM 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 --------------------------------------------------------------------------- 001 0029 2,474.38 E.W. @ F.A.(+) 060612 N 0029 0 0030 2,839.72 060712 N 030 0 5,314.10 TOTAL THIS ESTIMATE 196,329.89 TOTAL PREVIOUS ESTIMATE 201,643.99 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 04/26/13 EST. NO.22 TIME 08:42 AM 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 DEL SEPT 12 CPR -1,000.00 16 RECD AUGUST 12 DEL 1,000.00 16 DEL OCT 12 CPR -1,000.00 17 RECD SEPT 12 DEL 1,000.00 17 DEL NOV 12 CPR -1,000.00 18 RECD OCT 12 DEL 1,000.00 18 DEL DEC 12 CPR -1,000.00 19 RECD NOV 12 DEL 1,000.00 19 DEL FEB 13 CPR -1,000.00 20 RECD DEC 12 DEL 1,000.00 20 RECD FEB 13 DEL 1,000.00 21 0.00 0.00 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 OVERBID ITEM NO. 099 6,165.20 21 0.00 0.00 TOTAL DEDUCTIONS 0.00 -27,692.50 PROGRAM CAS145 PAGE 1 DATE 04/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-293104 TIME 08:42 AM ESTIMATE NO. 22 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 03/22/13 R.E. NAME: MERCADO, VICTOR DATE OF THIS ESTIMATE 04/26/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 4.0000 880.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 003 PREPARE STORM WATER POLLUTION LS 1,900.0000 1,900.00 1.000 1,900 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 2.5000 19,800.00 8,094.000 20,235 005 TEMPORARY CONCRETE WASHOUT FACILITY EA 800.0000 1,600.00 2.000 1,600 006 TEMPORARY CONSTRUCTION ENTRANCE EA 500.0000 3,000.00 4.000 2,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 430.0000 4,300.00 10.000 4,300 008 STREET SWEEPING LS 3,000.0000 3,000.00 1.000 3,000 009 STORM WATER ANNUAL REPORT EA 500.0000 1,000.00 2.000 1,000 010 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000 011 TRAFFIC CONTROL SYSTEM LS 35,464.0000 35,464.00 1.000 35,464 012 TYPE III BARRICADE EA 80.0000 160.00 2.000 160 013 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 8.0000 1,600.00 288.000 2,304 014 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 8,610.00 31,933.000 9,579 015 TRAFFIC PLASTIC DRUM EA 30.0000 960.00 32.000 960 016 TEMPORARY PAVEMENT MARKER EA 3.5000 2,240.00 627.000 2,194 017 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 15,000.00 5.000 15,000 018 TEMPORARY RAILING (TYPE K) LF 12.0000 80,400.00 6,001.000 72,012 019 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,000.0000 5,000.00 4.000 4,000 SYSTEM 020 ABANDON IRRIGATION CROSSOVER EA 600.0000 600.00 1.000 600 021 REMOVE METAL BEAM GUARD RAILING LF 10.0000 1,600.00 150.000 1,500 022 REMOVE PAINTED TRAFFIC STRIPE LF 0.4500 16,110.00 -420.000 -189.00 41,058.000 18,476 PROGRAM CAS145 PAGE 2 DATE 04/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-293104 TIME 08:42 AM ESTIMATE NO. 22 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 03/22/13 R.E. NAME: MERCADO, VICTOR DATE OF THIS ESTIMATE 04/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 400.00 192.000 384 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 200.00 96.000 192 025 REMOVE ROADSIDE SIGN EA 100.0000 800.00 8.000 800 026 REMOVE SIGN STRUCTURE EA 2,000.0000 4,000.00 2.000 4,000 027 REMOVE CULVERT LF 60.0000 240.00 4.000 240 028 REMOVE INLET EA 700.0000 700.00 1.000 700 029 REMOVE BASE AND SURFACING CY 80.0000 12,000.00 103.490 8,279 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQFT 1.0000 2,900.00 1,168.000 1,168 031 REMOVE CONCRETE CY 300.0000 2,700.00 5.960 1,788 032 CLEARING AND GRUBBING LS 18,000.0000 18,000.00 1.000 18,000 033 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000 034 ROADWAY EXCAVATION CY 19.0000 155,800.00 8,200.000 155,800 035 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 036 DITCH EXCAVATION CY 30.0000 26,400.00 899.920 26,997 037 HIGHWAY PLANTING LS 53,000.0000 53,000.00 1.000 53,000 038 ROCK BLANKET SQYD 85.0000 11,050.00 130.000 11,050 039 ROCK MULCH SQYD 20.0000 8,800.00 440.000 8,800 040 DRAINAGE INLET PROTECTION EA 225.0000 225.00 1.000 225 (EROSION CONTROL) 041 FIBER ROLLS LF 2.1000 16,191.00 7,845.000 16,474 042 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 2,000.00 3.000 1,500 043 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.0600 10,800.00 116,860.000 7,011 044 EROSION CONTROL SQFT 0.1500 19,650.00 173,692.000 26,053 (POLYMER STABILIZED FIBER MATRIX) 045 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 1.000 10,000 046 IRRIGATION SYSTEM LS 45,000.0000 45,000.00 1.000 45,000 047 10" WELDED STEEL PIPE CONDUIT LF 183.0000 9,882.00 54.000 9,882 (.250" THICK) 048 FINISHING ROADWAY LS 22,000.0000 22,000.00 1.000 22,000 049 CLASS 2 AGGREGATE BASE CY 28.0000 106,680.00 3,908.150 109,428 PROGRAM CAS145 PAGE 3 DATE 04/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-293104 TIME 08:42 AM ESTIMATE NO. 22 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 03/22/13 R.E. NAME: MERCADO, VICTOR DATE OF THIS ESTIMATE 04/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ASPHALTIC EMULSION (FOG SEAL COAT) TON 200.0000 860.00 0.000 0 051 HOT MIX ASPHALT (TYPE A) TON 88.0000 350,240.00 4,338.320 381,772 052 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 500.0000 200.00 0.000 0 PAVEMENT INTERLAYER) 053 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 3.0000 960.00 0.000 0 054 PLACE HOT MIX ASPHALT DIKE LF 2.5000 3,600.00 1,436.800 3,592 055 TACK COAT TON 200.0000 1,600.00 1.834 366 056 STRUCTURAL CONCRETE, JUNCTION CY 2,500.0000 25,000.00 10.000 25,000 (F) STRUCTURE 057 STRUCTURAL CONCRETE, HEADWALL CY 1,700.0000 13,600.00 8.000 13,600 (F) 058 MINOR CONCRETE (MINOR STRUCTURE) CY 1,700.0000 17,000.00 10.000 17,000 (F) 059 MINOR CONCRETE (BACKFILL) CY 370.0000 14,800.00 40.000 14,800 (F) 060 FURNISH SIGN STRUCTURE (TRUSS) LB 4.3000 173,935.00 40,450.000 173,935 (F) 061 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2000 8,090.00 40,450.000 8,090 (F) 062 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 20.0000 7,000.00 350.000 7,000 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,022.00 50.250 703 (0.063"-UNFRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,410.00 94.000 1,410 (0.080"-UNFRAMED) 065 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 670.0000 33,500.00 50.000 33,500 (SIGN FOUNDATION) 066 ROADSIDE SIGN - ONE POST EA 350.0000 3,150.00 8.000 2,800 067 ROADSIDE SIGN - ONE POST EA 475.0000 950.00 1.000 475 (WEED CONTROL MAT RUBBER) 068 18" ALTERNATIVE PIPE CULVERT LF 61.0000 28,060.00 460.000 28,060 069 36" ALTERNATIVE PIPE CULVERT LF 97.0000 33,950.00 356.000 34,532 070 18" REINFORCED CONCRETE PIPE LF 185.0000 2,035.00 12.316 2,278 071 24" REINFORCED CONCRETE PIPE LF 285.0000 855.00 24.000 6,840 072 36" REINFORCED CONCRETE PIPE LF 220.0000 6,820.00 24.000 5,280 073 54" REINFORCED CONCRETE PIPE LF 315.0000 4,725.00 16.000 5,040 074 42" X 29" CORRUGATED STEEL PIPE ARCH LF 150.0000 6,300.00 23.000 3,450 (.109" THICK) 075 DRAINAGE INLET MARKER EA 50.0000 250.00 5.000 250 076 GRATED LINE DRAIN LF 115.0000 12,650.00 108.400 12,466 PROGRAM CAS145 PAGE 4 DATE 04/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-293104 TIME 08:42 AM ESTIMATE NO. 22 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 03/22/13 R.E. NAME: MERCADO, VICTOR DATE OF THIS ESTIMATE 04/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 36" PRECAST CONCRETE PIPE INLET LF 2,000.0000 1,400.00 0.700 1,400 078 MINOR CONCRETE (DITCH LINING) CY 300.0000 72,000.00 -4.000 -1,200.00 259.430 77,829 079 MINOR CONCRETE (TEXTURED PAVING) SQYD 50.0000 20,500.00 -20.000 -1,000.00 363.300 18,165 080 MISCELLANEOUS IRON AND STEEL LB 1.5000 7,326.00 4,884.000 7,326 (F) 081 DELINEATOR (CLASS 1) EA 45.0000 1,215.00 27.000 1,215 082 MILEPOST MARKER EA 75.0000 150.00 2.000 150 083 GUARD RAILING DELINEATOR EA 20.0000 120.00 6.000 120 084 METAL BEAM GUARD RAILING LF 42.0000 3,150.00 100.000 4,200 085 CABLE RAILING LF 61.0000 2,806.00 46.000 2,806 086 END ANCHOR ASSEMBLY (TYPE SFT) EA 604.0000 1,208.00 2.000 1,208 087 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,690.0000 5,380.00 2.000 5,380 088 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,920.00 -1,000.000 -1,000.00 360.000 360 089 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,470.00 1,470.000 1,470 (BROKEN 12-3) 090 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,920.00 318.000 1,908 091 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 7,020.00 26,706.000 8,011 092 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,120.00 1,056.000 2,112 093 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,640.00 654.000 2,616 094 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 095 LIGHTING AND SIGN ILLUMINATION LS 111,000.0000 111,000.00 1.000 111,000 096 FIBER OPTIC COMMUNICATION SYSTEM LS 205,000.0000 205,000.00 1.000 205,000 097 TRAFFIC MONITORING STATION (LOCATION 1) LS 15,000.0000 15,000.00 1.000 15,000 098 TRAFFIC MONITORING STATION (LOCATION 2) LS 19,000.0000 19,000.00 1.000 19,000 PROGRAM CAS145 PAGE 5 DATE 04/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-293104 TIME 08:42 AM ESTIMATE NO. 22 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 03/22/13 R.E. NAME: MERCADO, VICTOR DATE OF THIS ESTIMATE 04/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -3,389.00 2,027,077.12 ADJUSTMENT OF COMPENSATION 0.00 -5,388.69 EXTRA WORK 5,314.10 207,032.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,925.10 2,228,721.11 099 MOBILIZATION LS 229,189.0000 229,189.00 1.000 229,189 ORIGINAL CONTRACT AMOUNT 2,230,238.00 TOTAL WORK COMPLETED 1,925.10 2,457,910.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -27,692.50 TOTAL 1,925.10 2,430,217.61 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 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 05/20/11 410 07/11/11 06/06/11 03/22/13 410 54 0 0 100% 100% MERCADO, VICTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/13