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 12/20/13 EST. NO.10 TIME 02:08 PM R.E. NAME: MOEN, MIKE 11-2M2404 --------------------------------------------------------------------------- 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 12/20/13 EST. NO.10 TIME 02:08 PM R.E. NAME: MOEN, MIKE 11-2M2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL OCT 12 CPR -4,000.00 04 DEL SEPT 12 CPR -2,000.00 04 DEL NOV 12 CPR -1,000.00 05 RECD SEPT 12 DEL 2,000.00 05 RECD OCT 12 DEL 4,000.00 07 DEL MAY 13 CPR -3,000.00 08 RECD OCT 12 DEL 4,000.00 08 O/S PAYROLLS -4,000.00 09 OCT 12 DUP. CREDIT -4,000.00 09 RECD PAYROLLS 4,000.00 10 4,000.00 -4,000.00 TOTAL DEDUCTIONS 4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2404 TIME 02:08 PM ESTIMATE NO. 10 BID OPENING 05/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/11/13 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 12/20/13 LOCATION FINAL ESTIMATE 11-SD-54-2.5/5.3 -------------- GRANITE CONSTRUCTION COMPANY IN SAN DIEGO COUNTY AT VARIOUS P O BOX 50085 LOCATIONS WATSONVILLE CA 950775085 FED. AID NO. N O N E PLACE BONDED WEARING COURSE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500 004 CONSTRUCTION AREA SIGNS LS 24,000.0000 24,000.00 1.000 24,000 005 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 12,000.00 5.000 15,000 007 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 16,160.00 0.000 0 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,368.00 7,340.800 2,936 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 8,760.00 7,416.800 11,125 010 REMOVE CURB LF 6.0000 3,300.00 669.170 4,015 011 REMOVE DELINEATOR EA 5.0000 290.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6000 284,800.00 0.000 0 013 ROADWAY EXCAVATION CY 100.0000 24,000.00 103.440 10,344 014 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 13,000.00 13.100 6,550 016 SLURRY SEAL TON 225.0000 288,000.00 1,955.240 439,929 017 HOT MIX ASPHALT (TYPE A) TON 200.0000 20,000.00 0.000 0 018 HOT MIX ASPHALT TON 120.0000 1,404,000.00 7,293.000 875,160 (BONDED WEARING COURSE-GAP GRADED) 019 ASPHALTIC EMULSION MEMBRANE TON 500.0000 90,000.00 104.290 52,145 (BONDED WEARING COURSE) 020 SHOULDER RUMBLE STRIP STA 40.0000 11,000.00 275.000 11,000 (AC, GROUND-IN INDENTATIONS) 021 JOINTED PLAIN CONCRETE PAVEMENT CY 400.0000 76,000.00 103.000 41,200 (RAPID STRENGTH CONCRETE) 022 MINOR CONCRETE (CURB) CY 550.0000 18,150.00 39.500 21,725 PROGRAM CAS145 PAGE 2 DATE 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2404 TIME 02:08 PM ESTIMATE NO. 10 BID OPENING 05/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/11/13 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 12/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DELINEATOR (CLASS 1) EA 45.0000 2,610.00 0.000 0 024 MILEPOST MARKER EA 75.0000 825.00 11.000 825 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 29,800.00 89,985.000 35,994 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 3,367.00 20,152.000 13,098 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 13,500.00 16,670.000 16,670 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,300.00 5,583.000 2,791 BROKEN (8-4) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 920.00 1,280.000 1,280 (BROKEN 12-3) 030 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 31,500.00 12,709.000 38,127 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 28.00 419.000 83 (BROKEN 6-1) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 12,620.00 83,259.000 16,651 (BROKEN 36-12) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 948.00 4,855.000 971 (BROKEN 17-7) 034 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 1,180.00 1,183.000 236 035 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 5,630.00 6,227.000 6,227 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 9,630.00 4,685.000 14,055 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 038 SIGNAL AND LIGHTING (LOCATION 2A) LS 11,000.0000 11,000.00 1.000 11,000 039 SIGNAL AND LIGHTING (LOCATION 2B) LS 16,000.0000 16,000.00 1.000 16,000 040 SIGNAL AND LIGHTING (LOCATION 2C) LS 23,000.0000 23,000.00 1.000 23,000 041 SIGNAL AND LIGHTING (LOCATION 3) LS 25,000.0000 25,000.00 1.000 25,000 042 INDUCTIVE LOOP DETECTOR EA 285.0000 36,195.00 29.000 8,265 043 TRAFFIC MONITORING STATION (LOCATION 1) LS 10,000.0000 10,000.00 1.000 10,000 044 TRAFFIC MONITORING STATION (LOCATION 3) LS 500.0000 500.00 1.000 500 PROGRAM CAS145 PAGE 3 DATE 12/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2404 TIME 02:08 PM ESTIMATE NO. 10 BID OPENING 05/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/11/13 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 12/20/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,962,406.04 ADJUSTMENT OF COMPENSATION 0.00 286,497.98 EXTRA WORK 0.00 234,543.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,483,447.69 045 MOBILIZATION LS 300,000.0000 300,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 3,042,881.00 TOTAL WORK COMPLETED 0.00 2,783,447.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,000.00 -4,000.00 TOTAL 4,000.00 2,779,447.69 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 06/21/12 75 09/10/12 08/15/12 07/11/13 71 153 0 0 100% 100% MOEN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/13