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 12/21/12 EST. NO.06 TIME 08:42 AM R.E. NAME: HSU, PAUL 11-2T1804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 015 0003 992.41 E.W. @ F.A.(+) 091912 N 002 0 992.41 TOTAL THIS ESTIMATE 674,514.09 TOTAL PREVIOUS ESTIMATE 675,506.50 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 12/21/12 EST. NO.06 TIME 08:42 AM R.E. NAME: HSU, PAUL 11-2T1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SIGN STR INSPECTION -5,000.00 04 STRUCTURAL BACKFILL -122.40 04 0.00 -5,122.40 LABOR COMPLIANCE VIOLATION DEL JULY 12 CPR -5,000.00 02 DEL AUG 12 CPR -5,000.00 03 DEL SEPT 12 CPR -2,000.00 04 DEL OCT 12 CPR -5,000.00 05 PRTL AUG 12 DEL 4,000.00 05 PRTL SEPT 12 DEL 1,000.00 05 DEL NOV 12 CPR -5,000.00 06 PRTL JULY 12 DEL 3,000.00 06 PRTL OCT 12 DEL 2,000.00 06 RECD AUG 12 DEL 1,000.00 06 1,000.00 -11,000.00 OVERBID ITEMS OVERBID ITEM NO. 096 -195.70 01 OVERBID ITEM NO. 096 -97.85 02 OVERBID ITEM NO. 096 -78.28 03 0.00 -371.83 TOTAL DEDUCTIONS 1,000.00 -16,494.23 PROGRAM CAS145 PAGE 1 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T1804 TIME 08:42 AM ESTIMATE NO. 06 BID OPENING 03/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 12/21/12 LOCATION PROGRESS ESTIMATE 11-SD-805-9.4/13.8 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN DIEGO COUNTY,IN SAN DIEGO P O BOX 50085 AND NATIONAL CITY, FROM 0.6 MILE WATSONVILLE CA 950775085 NORTH OF ROUTE 805/54 SEPARATION TO 0.2 MILE NORTH OF FEDERAL BLVD UNDERCROSSING ***9.4-13.8*** FED. AID NO. N O N E CONSTRUCT HOV LANES ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.0000 2,000.00 0.500 1,000 002 TIME-RELATED OVERHEAD LS 600,000.0000 600,000.00 0.093 55,800.00 0.733 439,800 003 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.093 1,395.00 0.733 10,995 004 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.037 111.00 0.793 2,379 PREVENTION PLAN 005 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 9,000.00 0.000 0 006 MOVE-IN/MOVE-OUT LS 2,500.0000 2,500.00 0.000 0 (TEMPORARY EROSION CONTROL) 007 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 6,400.00 32.000 6,400 008 STREET SWEEPING LS 50,000.0000 50,000.00 0.093 4,650.00 0.733 36,650 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 25,000.0000 25,000.00 0.093 2,325.00 0.733 18,325 010 TEMPORARY HYDRAULIC MULCH SQYD 0.2000 14,980.00 9,200.200 1,840 011 RAIN EVENT ACTION PLAN EA 500.0000 1,000.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 50.0000 500.00 0.000 0 014 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.037 1,110.00 0.693 20,790 015 TRAFFIC CONTROL SYSTEM LS 792,500.0000 792,500.00 0.093 73,702.50 0.733 580,902 016 TRAFFIC PLASTIC DRUM EA 25.0000 1,500.00 60.000 1,500 017 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 15,000.00 3.840 9,600 018 TEMPORARY RAILING (TYPE K) LF 13.0000 568,100.00 1,140.000 14,820.00 42,337.000 550,381 019 TEMPORARY CRASH CUSHION MODULE EA 150.0000 21,000.00 0.000 0 020 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 60,000.00 2,145.000 858 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 16,605.00 264.000 118 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.8000 1,422.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T1804 TIME 08:42 AM ESTIMATE NO. 06 BID OPENING 03/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE BARRIER LF 8.0000 169,600.00 20,572.660 164,581 024 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 1.000 25,000 025 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 0.093 1,860.00 0.733 14,660 026 ROADWAY EXCAVATION CY 10.0000 423,000.00 34,571.670 345,716 027 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 028 HIGHWAY PLANTING LS 7,000.0000 7,000.00 0.000 0 029 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.000 0 030 IRRIGATION SYSTEM LS 7,000.0000 7,000.00 0.297 2,079 031 FINISHING ROADWAY LS 10,000.0000 10,000.00 0.000 0 032 CLASS 2 AGGREGATE BASE CY 28.0000 459,200.00 0.000 0 033 HOT MIX ASPHALT TON 90.0000 1,251,000.00 0.000 0 034 DATA CORE LS 1,000.0000 1,000.00 0.000 0 035 TACK COAT TON 400.0000 18,400.00 0.000 0 036 JOINTED PLAIN CONCRETE PAVEMENT CY 150.0000 2,580,000.00 0.000 0 037 SEAL PAVEMENT JOINT LF 1.5500 66,650.00 0.000 0 038 SEAL ISOLATION JOINT LF 5.5600 201,828.00 10,893.600 60,568 039 CONCRETE PAVEMENT TRANSITION PANEL CY 200.0000 22,000.00 0.000 0 040 GRIND EXISTING CONCRETE SQYD 6.0000 298,200.00 49,380.220 296,281 PAVEMENT 041 STRUCTURAL CONCRETE, JUNCTION STRUCTURE CY 1,500.0000 4,350.00 2.900 4,350.00 2.900 4,350 (F) 042 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 578,000.00 223.970 223,970.00 448.160 448,160 (F) 043 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) LB 6.0000 36,000.00 0.000 0 (F) 044 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) LB 1.0000 6,000.00 0.000 0 (F) 045 FURNISH SIGN STRUCTURE (TRUSS) LB 3.5000 205,485.00 0.000 0 (F) 046 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2000 11,742.00 0.000 0 (F) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 4,080.00 0.000 0 (0.063"-UNFRAMED) 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 9,300.00 0.000 0 (0.080"-UNFRAMED) 049 36" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 400.0000 16,000.00 40.000 16,000 (SIGN FOUNDATION) PROGRAM CAS145 PAGE 3 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T1804 TIME 08:42 AM ESTIMATE NO. 06 BID OPENING 03/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 700.0000 58,800.00 84.000 58,800 (SIGN FOUNDATION) 051 COVER SIGN PANEL (LEFT IN PLACE) EA 200.0000 7,000.00 0.000 0 052 METAL (BARRIER MOUNTED SIGN) LB 14.0000 34,020.00 0.000 0 053 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 4,750.00 0.000 0 METHOD) 054 18" ALTERNATIVE PIPE CULVERT LF 50.0000 23,500.00 320.000 16,000.00 830.000 41,500 055 24" ALTERNATIVE PIPE CULVERT LF 59.0000 649,000.00 3,962.000 233,758.00 9,962.000 587,758 056 42" ALTERNATIVE PIPE CULVERT LF 320.0000 1,280.00 0.000 0 057 12" SLOTTED PLASTIC PIPE LF 75.0000 19,500.00 0.000 0 058 18" SLOTTED PLASTIC PIPE LF 110.0000 49,500.00 0.000 0 059 18" REINFORCED CONCRETE PIPE LF 65.0000 33,150.00 322.000 20,930.00 748.000 48,620 060 24" REINFORCED CONCRETE PIPE LF 76.0000 291,840.00 1,096.000 83,296.00 2,804.000 213,104 061 18" BITUMINOUS COATED PAVED INVERT LF 70.0000 1,120.00 0.000 0 CORRUGATED STEEL PIPE (.079" THICK) 062 24" BITUMINOUS COATED PAVED INVERT LF 130.0000 1,040.00 0.000 0 CORRUGATED STEEL PIPE (.109" THICK) 063 PIPE JACKING LF 505.0000 75,750.00 146.000 73,730 064 GRATED LINE DRAIN LF 50.0000 560,000.00 0.000 0 065 24" BITUMINOUS COATED CORRUGATED STEEL LF 200.0000 2,200.00 0.000 0 PIPE RISER (.109" THICK) 066 MISCELLANEOUS IRON AND STEEL LB 1.0000 112,229.00 978.000 978 (F) 067 CONCRETE BARRIER (TYPE 60RC) LF 85.0000 292,400.00 0.000 0 068 CONCRETE BARRIER (TYPE 60R) LF 160.0000 419,200.00 0.000 0 069 CONCRETE BARRIER (TYPE 60 MOD) LF 35.0000 32,200.00 0.000 0 070 CONCRETE BARRIER (TYPE 60) LF 33.0000 379,500.00 0.000 0 071 CONCRETE BARRIER (TYPE 60A) LF 34.0000 25,500.00 0.000 0 072 CONCRETE BARRIER (TYPE 60C) LF 36.0000 68,400.00 0.000 0 073 CONCRETE BARRIER (TYPE 60E) LF 65.0000 11,050.00 0.000 0 074 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 18,832.00 0.000 0 075 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 11,920.00 0.000 0 076 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 7,040.00 0.000 0 (BROKEN 12-3) PROGRAM CAS145 PAGE 4 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T1804 TIME 08:42 AM ESTIMATE NO. 06 BID OPENING 03/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,730.00 0.000 0 078 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 24,480.00 0.000 0 (BROKEN 36-12) 079 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 600.00 0.000 0 (BROKEN 17-7) 080 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1500 6,465.00 0.000 0 081 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1800 32,040.00 172,200.000 30,996 082 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 23,200.00 10,928.000 10,928 083 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 26,908.00 3,654.000 10,231 084 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,600.0000 1,600.00 1.000 1,600 SYSTEM ELEMENTS DURING CONSTRUCTION 085 LIGHTING AND SIGN ILLUMINATION LS 550,000.0000 550,000.00 0.170 93,500.00 0.316 173,800 086 INDUCTIVE LOOP DETECTOR EA 750.0000 63,000.00 0.000 0 087 MODIFY TRAFFIC MONITORING STATION LS 23,000.0000 23,000.00 0.284 6,532 (LOCATION 1) 088 MODIFY RAMP METERING SYSTEM (LOCATION 1) LS 28,000.0000 28,000.00 0.223 6,244 089 MODIFY TRAFFIC MONITORING STATION LS 25,000.0000 25,000.00 0.308 7,700 (LOCATION 2) 090 MODIFY TRAFFIC MONITORING STATION LS 20,000.0000 20,000.00 0.308 6,160 (LOCATION 3) 091 MODIFY RAMP METERING SYSTEM LS 24,000.0000 24,000.00 0.257 6,168 (LOCATION 2) 092 MODIFY TRAFFIC MONITORING STATION LS 25,000.0000 25,000.00 0.262 6,550 (LOCATION 4) 093 MODIFY RAMP METERING SYSTEM LS 30,000.0000 30,000.00 0.231 6,930 (LOCATION 3) 094 MODIFY TRAFFIC MONITORING STATION LS 23,000.0000 23,000.00 0.305 7,015 (LOCATION 5) 095 MODIFY RAMP METERING SYSTEM LS 24,000.0000 24,000.00 0.260 6,240 (LOCATION 4) PROGRAM CAS145 PAGE 5 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T1804 TIME 08:42 AM ESTIMATE NO. 06 BID OPENING 03/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 831,577.50 4,372,520.26 ADJUSTMENT OF COMPENSATION 0.00 -21,344.12 EXTRA WORK 992.41 696,850.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 832,569.91 5,048,026.76 096 MOBILIZATION LS 1,425,000.0000 1,425,000.00 0.950 1,353,750 ORIGINAL CONTRACT AMOUNT 14,246,086.00 TOTAL WORK COMPLETED 832,569.91 6,401,776.76 MATERIALS ON HAND ON SITE 340,870.77 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -16,494.23 TOTAL 833,569.91 6,726,153.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 096 MOBILIZATION 1,424,608.60 1,425,000.00 391.40 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 04/19/12 150 08/17/12 06/22/12 05/17/13 110 14 0 0 42% 73% PROGRESS IS SATISFACTORY PENDING CCO DAYS HSU, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/12