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 02/13/15 EST. NO. 021 TIME 07:29 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 --------------------------------------------------------------------------- 001 0054 559.02 E.W. @ F.A.(+) 052213 N 0054 0 0059 10,990.74 102013 N 59 0 012 0004 1,733.25 E.W. @ F.A.(+) 082813 N 02 0 0012 1,051.91 052113 N 107 0 0013 378.54 091313 N 108 0 017 0047 180.67 E.W. @ F.A.(+) 113012 N 927132 039 0011 2,424.21 E.W. @ F.A.(+) 091613 N 011 0 0018 5,559.86 112413 N 17 0 0038 3,342.74 091813 N 21 0 046 0003 2,158.36 E.W. @ F.A.(+) 081513 N 03 0 050 0001 9,199.13 A.C. @ L.S.(+) 091913 N 001 0 051 0001 2,240.90 A.C. @ L.S.(+) 012215 N 001 0 39,819.33 TOTAL THIS ESTIMATE 3,736,743.66 TOTAL PREVIOUS ESTIMATE 3,776,562.99 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 02/13/15 EST. NO. 021 TIME 07:29 AM R.E. NAME: HSU, PAUL 11-2T1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SIGN STR INSPECTION -5,000.00 004 STRUCTURAL BACKFILL -122.40 004 JPCP DOWEL PLACEMENT -24,720.86 014 JPCP MISSING TESTS -1,147.26 014 O/S CEM-4401 -10,000.00 019 SWPPP ANNUAL CERT. -5,000.00 019 RECD CEM-4401 10,000.00 020 SWPPP ANNUAL CERT 5,000.00 020 0.00 -30,990.52 EQUAL EMPLOYMENT OPPORTUNITY DEL FHWA 1391 -10,000.00 014 RECD 7/13 FHWA 1391 10,000.00 015 0.00 0.00 LABOR COMPLIANCE VIOLATION DEL JULY 12 CPR -5,000.00 002 DEL AUG 12 CPR -5,000.00 003 DEL SEPT 12 CPR -2,000.00 004 DEL OCT 12 CPR -5,000.00 005 PRTL AUG 12 DEL 4,000.00 005 PRTL SEPT 12 DEL 1,000.00 005 DEL NOV 12 CPR -5,000.00 006 PRTL JULY 12 DEL 3,000.00 006 PRTL OCT 12 DEL 2,000.00 006 RECD AUG 12 DEL 1,000.00 006 DEL DEC 12 CPR -5,000.00 007 PRTL JULY 12 DEL 1,000.00 007 PRTL NOV 12 DEL 1,000.00 007 PRTL OCT 12 DEL 1,000.00 007 DEL JAN 13 CPR -5,000.00 008 PRTL DEC 12 DEL 1,000.00 008 PRTL NOV 12 DEL 3,000.00 008 RECD OCT 12 DEL 2,000.00 008 DEL FEB 13 CPR -4,000.00 009 PRTL DEC 12 DEL 3,000.00 009 PRTL JAN 13 DEL 3,000.00 009 RECD JULY 12 DEL 1,000.00 009 DEL MARCH 13 CPR -8,000.00 010 PRTL FEB 13 DEL 2,000.00 010 PRTL JAN 13 DEL 1,000.00 010 RECD DEC 12 DEL 1,000.00 010 DEL APR 13 CPR -10,000.00 011 PRTL MAR 13 DEL 1,000.00 011 DEL MAY 13 CPR -10,000.00 012 PRTL APR 13 DEL 2,000.00 012 PRTL MAR 13 DEL 1,000.00 012 PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 2 DATE 02/13/15 EST. NO. 021 TIME 07:29 AM R.E. NAME: HSU, PAUL 11-2T1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- DEL JUNE 13 CPR -3,000.00 013 PRTL MAY 13 DEL 2,000.00 013 DEL JULY 13 CPR -10,000.00 014 PRTL APR 13 DEL 1,000.00 014 DEL AUG 13 DEL/INQ -10,000.00 015 PRTL APR 13 DEL 4,000.00 015 PRTL FEB 13 DEL/INQ 1,000.00 015 PRTL JULY 13 DEL/INQ 4,000.00 015 PRTL JUNE 13 DEL 1,000.00 015 PRTL MAR 13 DEL/INQ 2,000.00 015 PRTL MAY 13 DEL 5,000.00 015 DEL SEPT 13 CPR -10,000.00 016 PRTL AUG 13 DEL/INQ 5,000.00 016 PRTL JUNE 13 DEL 1,000.00 016 PRTL MAR 13 DEL/INQ 2,000.00 016 RECD APR 13 DEL 3,000.00 016 RECD JULY 13 DEL/INQ 6,000.00 016 RECD MAY 13 DEL 3,000.00 016 RECD NOV 12 DEL 1,000.00 016 RCVD FEB DEL/INQ 13 1,000.00 017 RCVD JAN 13 DEL 1,000.00 017 PRTL AUG DEL/INQ13 4,000.00 017 PRTL MAR DEL/INQ 13 1,000.00 017 PRTL SEPT 13 DEL 6,000.00 017 RCVD SEPT 12 DEL 1,000.00 017 DEL NOV 13 CPR -10,000.00 018 PRTL SEP 13 DEL 2,000.00 018 RECD AUG 13 DEL/INQ 1,000.00 018 RECD AUG 13 DEL/INQ 1,000.00 020 RECD MAR 13 DEL/INQ 1,000.00 020 RECD NOV 13 DEL 10,000.00 020 RECD SEPT 13 DEL 2,000.00 020 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 096 -195.70 001 OVERBID ITEM NO. 096 -97.85 002 OVERBID ITEM NO. 096 -78.28 003 OVERBID ITEM NO. 096 -19.57 009 OVERBID ITEM NO. 096 391.40 019 0.00 0.00 OTHER OUTSTANDING DOCUMENTS O/S CEM-2402(S) -10,000.00 019 RECD CEM-2402(S) 10,000.00 020 0.00 0.00 TOTAL DEDUCTIONS 0.00 -30,990.52 PROGRAM CAS145 PAGE 1 DATE 02/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T1804 TIME 07:29 AM ESTIMATE NO. 021 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 12/20/13 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 02/13/15 LOCATION FINAL 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 1.000 2,000 002 TIME-RELATED OVERHEAD LS 600,000.0000 600,000.00 1.000 600,000 003 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 004 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 1.000 3,000 PREVENTION PLAN 005 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 9,000.00 1.000 1,500 006 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 1.000 50,000 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 25,000.0000 25,000.00 1.000 25,000 010 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 2.000 4,000 013 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 1.000 30,000 015 TRAFFIC CONTROL SYSTEM LS 792,500.0000 792,500.00 1.000 792,500 016 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 6.000 15,000 018 TEMPORARY RAILING (TYPE K) LF 13.0000 568,100.00 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 60,000.00 155,253.000 62,101 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 16,605.00 35,754.000 16,089 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.8000 1,422.00 819.000 1,474 PROGRAM CAS145 PAGE 2 DATE 02/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T1804 TIME 07:29 AM ESTIMATE NO. 021 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 12/20/13 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 02/13/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 20,000 026 ROADWAY EXCAVATION CY 10.0000 423,000.00 40,931.860 409,318 027 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 028 HIGHWAY PLANTING LS 7,000.0000 7,000.00 1.000 7,000 029 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 1.000 5,000 030 IRRIGATION SYSTEM LS 7,000.0000 7,000.00 1.000 7,000 031 FINISHING ROADWAY LS 10,000.0000 10,000.00 1.000 10,000 032 CLASS 2 AGGREGATE BASE CY 28.0000 459,200.00 16,675.130 466,903 033 HOT MIX ASPHALT TON 90.0000 1,251,000.00 13,323.650 1,199,128 034 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000 035 TACK COAT TON 400.0000 18,400.00 1.341 536 036 JOINTED PLAIN CONCRETE PAVEMENT CY 150.0000 2,580,000.00 17,011.000 2,551,650 037 SEAL PAVEMENT JOINT LF 1.5500 66,650.00 36,901.000 57,196 038 SEAL ISOLATION JOINT LF 5.5600 201,828.00 40,368.500 224,448 039 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 (F) 042 MINOR CONCRETE (MINOR STRUCTURE) CY 1,000.0000 578,000.00 569.140 569,140 (F) 043 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) LB 6.0000 36,000.00 6,000.000 36,000 (F) 044 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) LB 1.0000 6,000.00 6,000.000 6,000 (F) 045 FURNISH SIGN STRUCTURE (TRUSS) LB 3.5000 205,485.00 58,710.000 205,485 (F) 046 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2000 11,742.00 58,710.000 11,742 (F) 047 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 4,080.00 336.000 4,032 (0.063"-UNFRAMED) 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 9,300.00 594.000 8,910 (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 02/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T1804 TIME 07:29 AM ESTIMATE NO. 021 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 12/20/13 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 02/13/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 36.000 7,200 052 METAL (BARRIER MOUNTED SIGN) LB 14.0000 34,020.00 3,037.500 42,525 053 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 4,750.00 19.000 4,750 METHOD) 054 18" ALTERNATIVE PIPE CULVERT LF 50.0000 23,500.00 890.000 44,500 055 24" ALTERNATIVE PIPE CULVERT LF 59.0000 649,000.00 10,672.000 629,648 056 42" ALTERNATIVE PIPE CULVERT LF 320.0000 1,280.00 4.000 1,280 057 12" SLOTTED PLASTIC PIPE LF 75.0000 19,500.00 564.550 42,341 058 18" SLOTTED PLASTIC PIPE LF 110.0000 49,500.00 103.420 11,376 059 18" REINFORCED CONCRETE PIPE LF 65.0000 33,150.00 748.000 48,620 060 24" REINFORCED CONCRETE PIPE LF 76.0000 291,840.00 3,677.000 279,452 061 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 11,963.800 598,190 065 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 112,229.00 110,599.000 110,599 (F) 067 CONCRETE BARRIER (TYPE 60RC) LF 85.0000 292,400.00 3,193.000 271,405 068 CONCRETE BARRIER (TYPE 60R) LF 160.0000 419,200.00 2,785.000 445,600 069 CONCRETE BARRIER (TYPE 60 MOD) LF 35.0000 32,200.00 994.000 34,790 070 CONCRETE BARRIER (TYPE 60) LF 33.0000 379,500.00 11,948.000 394,284 071 CONCRETE BARRIER (TYPE 60A) LF 34.0000 25,500.00 868.000 29,512 072 CONCRETE BARRIER (TYPE 60C) LF 36.0000 68,400.00 1,428.000 51,408 073 CONCRETE BARRIER (TYPE 60E) LF 65.0000 11,050.00 167.000 10,855 074 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 18,832.00 44,932.000 9,885 075 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 11,920.00 13,980.000 11,184 076 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 7,040.00 17,435.000 6,974 (BROKEN 12-3) PROGRAM CAS145 PAGE 4 DATE 02/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T1804 TIME 07:29 AM ESTIMATE NO. 021 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 12/20/13 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 02/13/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,762.000 5,286 078 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 24,480.00 135,834.000 23,091 (BROKEN 36-12) 079 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 600.00 604.000 604 (BROKEN 17-7) 080 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1500 6,465.00 45,146.000 6,771 081 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 22,868.000 22,868 083 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 26,908.00 9,233.000 25,852 084 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 1.000 550,000 086 INDUCTIVE LOOP DETECTOR EA 750.0000 63,000.00 0.000 0 087 MODIFY TRAFFIC MONITORING STATION LS 23,000.0000 23,000.00 1.000 23,000 (LOCATION 1) 088 MODIFY RAMP METERING SYSTEM (LOCATION 1) LS 28,000.0000 28,000.00 1.000 28,000 089 MODIFY TRAFFIC MONITORING STATION LS 25,000.0000 25,000.00 1.000 25,000 (LOCATION 2) 090 MODIFY TRAFFIC MONITORING STATION LS 20,000.0000 20,000.00 1.000 20,000 (LOCATION 3) 091 MODIFY RAMP METERING SYSTEM LS 24,000.0000 24,000.00 1.000 24,000 (LOCATION 2) 092 MODIFY TRAFFIC MONITORING STATION LS 25,000.0000 25,000.00 1.000 25,000 (LOCATION 4) 093 MODIFY RAMP METERING SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 (LOCATION 3) 094 MODIFY TRAFFIC MONITORING STATION LS 23,000.0000 23,000.00 1.000 23,000 (LOCATION 5) 095 MODIFY RAMP METERING SYSTEM LS 24,000.0000 24,000.00 1.000 24,000 (LOCATION 4) PROGRAM CAS145 PAGE 5 DATE 02/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2T1804 TIME 07:29 AM ESTIMATE NO. 021 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 12/20/13 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 02/13/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,594,468.46 ADJUSTMENT OF COMPENSATION 11,440.03 1,595,838.82 EXTRA WORK 28,379.30 2,180,724.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 39,819.33 16,371,031.45 096 MOBILIZATION LS 1,425,000.0000 1,425,000.00 1.000 1,425,000 ORIGINAL CONTRACT AMOUNT 14,246,086.00 TOTAL WORK COMPLETED 39,819.33 17,796,031.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -30,990.52 TOTAL 39,819.33 17,765,040.93 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 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 04/19/12 150 08/17/12 06/22/12 12/20/13 283 89 133 0 100% 100% HSU, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/13/15