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 05/31/13 EST. NO.16 TIME 10:00 AM R.E. NAME: TRAN, DUNG 11-2M1604 --------------------------------------------------------------------------- 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 05/31/13 EST. NO.16 TIME 10:00 AM R.E. NAME: TRAN, DUNG 11-2M1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE LANE CLOSE 7/27 -6,000.00 02 LATE LANE CLOSE 7/29 -3,000.00 02 LANE CLOSURE CREDIT 6,000.00 05 REJECTED PVC SWEEPS -4,666.75 06 4 ADD JMF VERIF -12,000.00 09 O/S CEM 4401 -10,000.00 14 RECD CEM-4401 10,000.00 15 0.00 -19,666.75 EQUAL EMPLOYMENT OPPORTUNITY DEL 139 -10,000.00 02 EEO RECD 1391 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL CPR JUL 2011 -1,000.00 02 DEL AUGUST 2011 -3,000.00 03 RECD AUG 11 DEL 3,000.00 05 RECD JULY 11 DEL 1,000.00 05 INQ NOV 11 CPR -1,000.00 06 RECD NOV 11 DEL 1,000.00 07 DEL AUG 12 CPR -1,000.00 09 DEL SEPT 12 CPR -5,000.00 10 RECD AUGUST 12 DEL 1,000.00 10 DEL OCT 12 CPR -2,000.00 11 RECD SEPT 12 DEL 5,000.00 11 PRTL OCT 12 DEL 1,000.00 12 OUTSTANDING ISSUES -2,000.00 14 RECD O/S ISSUES 2,000.00 16 RECD OCT 12 DEL 1,000.00 16 3,000.00 0.00 LIQUIDATED DAMAGES 31 DAYS @ $13300/DAY -412,300.00 09 90 DAYS @ $13300/DAY -1,197,000.00 09 121 DAYS @ $13300/DA 1,609,300.00 10 0.00 0.00 OTHER OUTSTANDING DOCUMENTS CEM 2402(F)2403(F) -10,000.00 14 RECD 2402(F) 2403(F) 10,000.00 16 10,000.00 0.00 TOTAL DEDUCTIONS 13,000.00 -19,666.75 PROGRAM CAS145 PAGE 1 DATE 05/31/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1604 TIME 10:00 AM ESTIMATE NO. 16 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 02/04/13 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 05/31/13 LOCATION FINAL ESTIMATE 11-SD-8-R39.7/R61.5 -------------- GRANITE CONSTRUCTION COMPANY IN SAN DIEGO COUNTY NEAR BRIAN CARIS PINE VALLEY FROM HORSETHIEF CREEK 440 S MELROSE DR, STE 200 UNDERCROSSING TO 0.3 MILE EAST P O BOX 50085 OF CRESTWOOD ROAD UNDERCROSSING WATSONVILLE CA 950775085 FED. AID NO. ACIM-081(309)E PCC PAVEMENT GRINDING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD LS 120,000.0000 120,000.00 1.000 120,000 003 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 005 STREET SWEEPING LS 25,000.0000 25,000.00 1.000 25,000 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 8,000.0000 8,000.00 1.000 8,000 007 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000 008 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 009 TEMPORARY PAVEMENT MARKING SQFT 2.0000 1,020.00 504.000 1,008 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 5,675.00 32,277.000 8,069 011 CHANNELIZER (SURFACE MOUNTED) EA 32.0000 2,784.00 92.000 2,944 012 TEMPORARY PAVEMENT MARKER EA 2.5000 600.00 228.000 570 013 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 15,000.00 6.000 15,000 014 TEMPORARY RAILING (TYPE K) LF 8.0000 45,200.00 5,480.000 43,840 015 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.5000 2,260.00 5,272.000 2,636 (HAZARDOUS WASTE) 016 REMOVE METAL BEAM BARRIER LF 37.0000 25,530.00 690.000 25,530 017 REMOVE PAINTED TRAFFIC STRIPE LF 0.3000 9,450.00 31,114.000 9,334 018 REMOVE PAINTED PAVEMENT MARKING SQFT 1.5000 765.00 504.000 756 019 REMOVE ASPHALT CONCRETE DIKE LF 0.1800 52,380.00 290,579.630 52,304 020 RECONSTRUCT EDGE DRAIN CLEANOUT EA 160.0000 108,800.00 680.000 108,800 021 MODIFY INLET EA 1,600.0000 1,600.00 1.000 1,600 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 522,000.00 477,735.820 477,735 PROGRAM CAS145 PAGE 2 DATE 05/31/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1604 TIME 10:00 AM ESTIMATE NO. 16 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 02/04/13 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 05/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 39.0000 32,760.00 900.730 35,128 024 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 025 CLASS 2 AGGREGATE BASE CY 50.0000 16,000.00 475.800 23,790 026 AGGREGATE BASE (APPROACH SLAB) CY 100.0000 1,800.00 18.000 1,800 027 ASPHALTIC EMULSION (FOG SEAL COAT) TON 200.0000 36,000.00 80.960 16,192 028 HOT MIX ASPHALT (TYPE A) TON 93.0000 3,552,600.00 39,655.590 3,687,969 029 MINOR HOT MIX ASPHALT TON 102.0000 779,280.00 5,291.080 539,690 030 SHOULDER RUMBLE STRIP STA 10.0000 39,600.00 3,944.000 39,440 (HMA,GROUND-IN INDENTATIONS) 031 PLACE HOT MIX ASPHALT DIKE LF 0.5000 145,500.00 287,156.000 143,578 032 PLACE HOT MIX ASPHALT SQYD 30.0000 4,800.00 0.000 0 (MISCELLANEOUS AREA) 033 TACK COAT TON 800.0000 112,000.00 94.100 75,280 034 JOINTED PLAIN CONCRETE PAVEMENT CY 250.0000 75,000.00 296.180 74,045 035 REPLACE CONCRETE PAVEMENT CY 600.0000 708,000.00 1,335.630 801,378 (RAPID STRENGTH CONCRETE) 036 SEAL PAVEMENT JOINT LF 2.0000 2,880.00 0.000 0 037 DOWEL BAR (DRILL AND BOND) EA 25.0000 26,000.00 1,134.000 28,350 038 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 2.0000 432,000.00 199,186.000 398,372 039 GRIND EXISTING CONCRETE SQYD 3.7500 2,043,750.00 544,712.000 2,042,670 PAVEMENT 040 STRUCTURAL CONCRETE, APPROACH SLAB CY 500.0000 90,000.00 180.000 90,000 (TYPE R) 041 MINOR CONCRETE (MINOR STRUCTURE) CY 1,530.0000 6,120.00 4.000 6,120 042 JOINT SEAL (MR 1 1/2") LF 150.0000 24,000.00 161.000 24,150 043 18" SLOTTED CORRUGATED STEEL PIPE LF 150.0000 8,100.00 54.000 8,100 (.064" THICK) 044 3" PLASTIC PIPE (EDGE DRAIN) LF 16.0000 6,080.00 416.000 6,656 045 3" PLASTIC PIPE (EDGE DRAIN OUTLET) LF 25.0000 1,600.00 87.000 2,175 046 MISCELLANEOUS IRON AND STEEL LB 2.0000 88.00 44.000 88 (F) 047 MILEPOST MARKER EA 100.0000 1,100.00 11.000 1,100 048 GUARD RAILING DELINEATOR EA 22.0000 308.00 400.000 8,800 049 METAL BEAM GUARD RAILING LF 22.0000 34,540.00 1,525.000 33,550 PROGRAM CAS145 PAGE 3 DATE 05/31/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1604 TIME 10:00 AM ESTIMATE NO. 16 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 02/04/13 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 05/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 DOUBLE METAL BEAM GUARD RAILING LF 30.0000 26,400.00 875.000 26,250 051 TRANSITION RAILING (TYPE WB) EA 3,000.0000 12,000.00 4.000 12,000 052 RAIL TENSIONING ASSEMBLY EA 500.0000 1,000.00 2.000 1,000 053 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 2,800.00 1.000 2,800 054 ALTERNATIVE CRASH CUSHION SYSTEM EA 6,000.0000 12,000.00 2.000 12,000 055 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 6,986.00 9,836.000 6,885 056 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 14,560.00 1,306.000 4,244 057 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1400 96,460.00 684,388.000 95,814 058 PAVEMENT MARKER EA 10.0000 105,000.00 9,407.000 94,070 (RETROREFLECTIVE-RECESSED) 059 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 05/31/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1604 TIME 10:00 AM ESTIMATE NO. 16 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 02/04/13 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 05/31/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 9,433,614.12 ADJUSTMENT OF COMPENSATION 0.00 163,243.24 EXTRA WORK 0.00 235,339.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 9,832,196.46 060 MOBILIZATION LS 499,000.0000 499,000.00 1.000 499,000 ORIGINAL CONTRACT AMOUNT 10,089,176.00 TOTAL WORK COMPLETED 0.00 10,331,196.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 13,000.00 -19,666.75 TOTAL 13,000.00 10,311,529.71 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 06/10/11 50 06/27/11 08/04/11 02/04/13 155 218 106 0 100% 100% TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 05/31/13