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 02/24/14 EST. NO.02 TIME 03:11 PM R.E. NAME: REYES, JULIO 11-401404 --------------------------------------------------------------------------- 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 02/24/14 EST. NO.02 TIME 03:11 PM R.E. NAME: REYES, JULIO 11-401404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE EQUIPMENT LIST -13,556.25 01 RECD EQUIPMENT LIST 13,556.25 02 13,556.25 0.00 LABOR COMPLIANCE VIOLATION DEL/INQ JAN 14 CPR -3,000.00 02 -3,000.00 -3,000.00 OVERBID ITEMS OVERBID ITEM NO. 137 -38,317.85 02 -38,317.85 -38,317.85 TOTAL DEDUCTIONS -27,761.60 -41,317.85 PROGRAM CAS145 PAGE 1 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401404 TIME 03:11 PM ESTIMATE NO. 02 BID OPENING 08/29/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 02/24/14 LOCATION PROGRESS ESTIMATE 11-SD-5-R12.6/R72.2 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN DIEGO COUNTY AT VARIOUS P O BOX 50085 LOCATIONS WATSONVILLE CA 950775085 FED. AID NO. SNHP-X073(102)E REMOVE EXISTING MBGR AND REPLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,500.0000 3,500.00 0.250 875.00 0.250 875 003 TIME-RELATED OVERHEAD (LS) LS 600,000.0000 600,000.00 0.103 61,800.00 0.189 113,400 004 CONSTRUCTION AREA SIGNS LS 77,000.0000 77,000.00 0.314 24,178.00 0.314 24,178 005 TRAFFIC CONTROL SYSTEM LS 524,987.4000 524,987.40 0.189 99,222.62 0.189 99,222 006 TYPE II BARRICADE EA 20.0000 400.00 0.000 0 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 8.0000 3,520.00 126.000 1,008.00 126.000 1,008 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 18,840.00 5,471.000 2,188.40 5,471.000 2,188 009 TRAFFIC PLASTIC DRUM EA 50.0000 13,000.00 56.000 2,800.00 56.000 2,800 010 TEMPORARY PAVEMENT MARKER EA 5.0000 8,200.00 137.000 685.00 137.000 685 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 40,000.00 1.892 7,568.00 1.892 7,568 012 TEMPORARY RAILING (TYPE K) LF 15.0000 403,500.00 5,003.000 75,045.00 5,003.000 75,045 013 TEMPORARY CRASH CUSHION MODULE EA 140.0000 99,400.00 151.000 21,140.00 151.000 21,140 014 TEMPORARY ALTERNATIVE CRASH CUSHION EA 5,000.0000 15,000.00 0.000 0 015 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.189 5,670.00 0.189 5,670 016 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,500.0000 3,500.00 0.750 2,625 017 TEMPORARY HYDRAULIC MULCH SQYD 4.8500 1,164.00 0.000 0 (BONDED FIBER MATRIX) 018 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,200.00 1.000 200.00 1.000 200 019 TEMPORARY FIBER ROLL LF 2.0000 18,960.00 2,070.000 4,140.00 2,070.000 4,140 020 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 5,000.00 0.000 0 021 STREET SWEEPING LS 60,000.0000 60,000.00 0.189 11,340.00 0.189 11,340 022 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401404 TIME 03:11 PM ESTIMATE NO. 02 BID OPENING 08/29/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.4000 32,340.00 1,863.000 2,608.20 1,863.000 2,608 (HAZARDOUS WASTE) 024 TREATED WOOD WASTE LB 0.1500 28,800.00 0.000 0 025 REMOVE FENCE (TYPE WM) LF 10.0000 1,800.00 123.000 1,230.00 123.000 1,230 026 REMOVE METAL BEAM GUARD RAILING LF 4.0000 38,640.00 2,317.000 9,268.00 2,317.000 9,268 027 REMOVE IRRIGATION FACILITY LS 4,600.0000 4,600.00 0.000 0 028 REMOVE PAINTED TRAFFIC STRIPE LF 0.5500 33,440.00 2,545.000 1,399.75 2,545.000 1,399 029 REMOVE PAINTED PAVEMENT MARKING SQFT 1.7000 1,717.00 126.000 214.20 126.000 214 030 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 1,040.00 0.000 0 031 REMOVE CURB LF 22.0000 7,260.00 0.000 0 032 RESET ROADSIDE SIGN (WOOD POST) EA 285.0000 1,140.00 0.000 0 033 RESET ROADSIDE SIGN (METAL POST) EA 285.0000 285.00 0.000 0 034 RELOCATE ROADSIDE SIGN (WOOD POST) EA 285.0000 1,425.00 0.000 0 035 REMOVE CONCRETE (CY) CY 800.0000 8,000.00 0.000 0 036 REMOVE CONCRETE ISLAND (PORTIONS) (CY) CY 70.0000 9,100.00 0.000 0 037 REMOVE CONCRETE BARRIER (TYPE K) LF 30.0000 2,400.00 0.000 0 038 REMOVE CRASH CUSHION EA 150.0000 3,600.00 5.000 750.00 5.000 750 039 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 0.112 11,200.00 0.112 11,200 040 ROADWAY EXCAVATION CY 35.0000 72,800.00 0.000 0 041 ROADWAY EXCAVATION (TYPE Z-2) CY 210.0000 224,700.00 0.000 0 (AERIALLY DEPOSITED LEAD) 042 STRUCTURE EXCAVATION CY 23.0000 13,156.00 0.000 0 (F) 043 STRUCTURE BACKFILL CY 25.0000 7,625.00 0.000 0 (F) 044 ROADSIDE CLEARING LS 28,000.0000 28,000.00 0.000 0 045 IRON SULFATE (LB) LB 1.2000 636.00 0.000 0 046 MULCH CY 41.6000 5,408.00 0.000 0 047 SLOW RELEASE OR CONTROLLED RELEASE LB 0.8000 336.00 0.000 0 FERTILIZER 048 PLANT (GROUP F) EA 0.4500 22,455.00 0.000 0 049 PLANT (GROUP H) EA 0.5000 8,068.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401404 TIME 03:11 PM ESTIMATE NO. 02 BID OPENING 08/29/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTAIN EXISTING PLANTED AREAS LS 7,000.0000 7,000.00 0.000 0 051 PLANT ESTABLISHMENT WORK LS 42,150.0000 42,150.00 0.000 0 052 CHECK AND TEST EXISTING IRRIGATION LS 28,260.0000 28,260.00 0.333 9,410.58 0.333 9,410 FACILITIES 053 MAINTAIN EXISTING IRRIGATION FACILITIES LS 7,050.0000 7,050.00 0.000 0 054 CONTROL AND NEUTRAL CONDUCTORS LS 4,070.0000 4,070.00 0.000 0 055 1" ELECTRIC REMOTE CONTROL VALVE EA 295.0000 3,245.00 0.000 0 056 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 390.0000 2,340.00 0.000 0 057 SPRINKLER (TYPE A-5) EA 45.0000 2,745.00 0.000 0 058 SPRINKLER (TYPE A-6) EA 66.0000 924.00 0.000 0 059 SPRINKLER (TYPE A-7) EA 45.0000 585.00 0.000 0 060 SPRINKLER (TYPE B-1) EA 22.0000 2,156.00 0.000 0 061 SPRINKLER (TYPE B-5) EA 28.0000 560.00 0.000 0 062 1 1/4" GATE VALVE EA 320.0000 320.00 0.000 0 063 2" GATE VALVE EA 418.0000 1,672.00 0.000 0 064 3" GATE VALVE EA 790.0000 3,160.00 0.000 0 065 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.6000 15,626.20 0.000 0 (F) LINE) 066 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 4.7500 7,011.00 0.000 0 (F) (SUPPLY LINE) 067 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 4.8000 2,112.00 0.000 0 (F) (SUPPLY LINE) 068 2" PLASTIC PIPE (SCHEDULE 40) LF 8.0000 5,816.00 0.000 0 (F) (SUPPLY LINE) 069 3" PLASTIC PIPE (SCHEDULE 40) LF 9.1500 19,764.00 0.000 0 (F) (SUPPLY LINE) 070 EXTEND 8" CONDUIT LF 734.0000 2,202.00 0.000 0 071 EXTEND 10" CONDUIT LF 541.0000 16,230.00 0.000 0 072 EXTEND 22" CONDUIT LF 1,120.0000 6,720.00 0.000 0 073 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.3000 2,415.00 0.000 0 (SQFT) 074 COMPOST SOCK LF 6.0000 6,060.00 0.000 0 075 COMPOST SQFT 0.2000 1,610.00 0.000 0 076 INCORPORATE MATERIALS SQFT 0.2400 1,932.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401404 TIME 03:11 PM ESTIMATE NO. 02 BID OPENING 08/29/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 81,000.00 0.000 0 078 HOT MIX ASPHALT (TYPE A) TON 230.0000 140,300.00 0.000 0 079 MINOR HOT MIX ASPHALT TON 200.0000 148,000.00 0.000 0 080 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 43.0000 2,666.00 0.000 0 081 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 43.0000 1,204.00 0.000 0 082 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 92.0000 681,352.00 0.000 0 083 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 084 STRUCTURAL CONCRETE (PILE CAP) CY 165.0000 44,055.00 0.000 0 (F) 085 STRUCTURAL CONCRETE, BARRIER SLAB CY 330.0000 252,450.00 0.000 0 (F) 086 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 9,400.00 0.000 0 (F) 087 ARCHITECTURAL SURFACE (HEAVY SANDBLAST) SQFT 1.3500 18,630.00 0.000 0 (F) 088 BAR REINFORCING STEEL LB 1.3000 51,763.40 0.000 0 (F) 089 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 256.00 0.000 0 (0.063"-UNFRAMED) 090 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 360.00 0.000 0 (0.080"-UNFRAMED) 091 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 350.0000 1,050.00 0.000 0 METHOD) 092 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 2,500.0000 5,000.00 0.000 0 093 PREPARE AND PAINT CONCRETE SQFT 1.3000 17,940.00 0.000 0 094 GEOTEXTILE REINFORCEMENT FABRIC SQYD 2.6000 1,066.00 0.000 0 095 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 200.0000 2,200.00 0.000 0 096 GRATED LINE DRAIN LF 350.0000 7,000.00 0.000 0 097 CONCRETE (CHANNEL LINING) CY 600.0000 2,400.00 0.000 0 098 MINOR CONCRETE (CURB) (CY) CY 1,000.0000 2,700.00 0.000 0 099 MISCELLANEOUS IRON AND STEEL LB 4.0000 2,632.00 0.000 0 (F) 100 FENCE (TYPE WM, METAL POST) LF 45.0000 2,700.00 0.000 0 101 TRANSITION RAILING (TYPE WB) EA 3,700.0000 7,400.00 0.000 0 102 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 3,200.00 0.000 0 103 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,900.0000 2,900.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401404 TIME 03:11 PM ESTIMATE NO. 02 BID OPENING 08/29/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ALTERNATIVE CRASH CUSHION EA 32,000.0000 736,000.00 0.000 0 105 CRASH CUSHION (TYPE SMART) EA 30,000.0000 60,000.00 0.000 0 106 CRASH CUSHION (TYPE SMART-TL2) EA 25,000.0000 25,000.00 0.000 0 107 CRASH CUSHION (QUADGUARD ELITE) EA 39,000.0000 156,000.00 0.000 0 108 CONCRETE BARRIER (TYPE 60) LF 68.0000 484,840.00 0.000 0 109 CONCRETE BARRIER (TYPE 60S) LF 100.0000 6,900.00 0.000 0 110 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 225.0000 278,550.00 0.000 0 (F) 111 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 89.0000 92,026.00 0.000 0 112 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 110.0000 57,200.00 0.000 0 113 CONCRETE BARRIER (TYPE 60C MODIFIED) LF 550.0000 8,800.00 0.000 0 114 CONCRETE BARRIER (TYPE 60F MODIFIED) LF 180.0000 30,600.00 0.000 0 115 CONCRETE BARRIER (TYPE 60G MODIFIED) LF 125.0000 17,500.00 0.000 0 116 CONCRETE BARRIER (TYPE 60GE MODIFIED) LF 150.0000 25,500.00 0.000 0 117 CONCRETE BARRIER (TYPE 736SV MODIFIED) LF 128.0000 313,600.00 0.000 0 (F) 118 CONCRETE BARRIER (TRANSITION) LF 140.0000 61,600.00 0.000 0 119 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 120 PAINT TRAFFIC STRIPE (1-COAT) LF 0.5000 2,735.00 0.000 0 121 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 8,296.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 122 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,220.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 123 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,962.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 124 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 5,031.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 125 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,001.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 126 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,140.00 0.000 0 127 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,840.00 0.000 0 128 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.189 189.00 0.189 189 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 6 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401404 TIME 03:11 PM ESTIMATE NO. 02 BID OPENING 08/29/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 129 MODIFY FLASHING BEACON LS 3,900.0000 3,900.00 0.000 0 130 MODIFY TRAFFIC MONITORING STATION LS 25,000.0000 25,000.00 0.000 0 131 MODIFY RAMP METERING SYSTEM LS 35,000.0000 35,000.00 0.000 0 132 MODIFY SIGNAL AND LIGHTING LS 25,000.0000 25,000.00 0.000 0 133 MODIFY LIGHTING LS 100,000.0000 100,000.00 0.000 0 134 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 135 REMOVE CONCRETE BARRIER LF 40.0000 12,000.00 0.000 0 136 SEAL ISOLATION JOINT LF 10.0000 10,340.00 0.000 0 PROGRAM CAS145 PAGE 7 DATE 02/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401404 TIME 03:11 PM ESTIMATE NO. 02 BID OPENING 08/29/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: REYES, JULIO DATE OF THIS ESTIMATE 02/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 356,129.75 410,354.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 356,129.75 410,354.75 137 MOBILIZATION LS 850,000.0000 850,000.00 0.500 425,000.00 0.500 425,000 ORIGINAL CONTRACT AMOUNT 7,733,643.00 TOTAL WORK COMPLETED 781,129.75 835,354.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -27,761.60 -41,317.85 TOTAL 753,368.15 794,036.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 137 MOBILIZATION 773,364.30 850,000.00 76,635.70 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 10/22/13 185 12/16/13 12/16/13 09/24/15 35 8 0 0 11% 19% PROGRESS IS SATISFACTORY REYES, JULIO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/14