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 08/25/14 EST. NO.01 TIME 10:32 AM R.E. NAME: HSU, PAUL 11-416204 --------------------------------------------------------------------------- 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 08/25/14 EST. NO.01 TIME 10:32 AM R.E. NAME: HSU, PAUL 11-416204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416204 TIME 10:32 AM ESTIMATE NO. 01 BID OPENING 05/01/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 08/25/14 LOCATION PROGRESS ESTIMATE 11-SD-15-R36.2/R37.0 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN DIEGO COUNTY NEAR ESCONDIDO P O BOX 50085 FROM 0.4 MILE SOUTH TO 0.4 MILE WATSONVILLE CA 950775085 NORTH OF DEER SPRINGS ROAD OVERCROSSING FED. AID NO. NHPI-015 -1(232) COLD PLANE AND OVERLAY OFF RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 625.0000 625.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 3,730.0000 3,730.00 0.750 2,797.50 0.750 2,797 003 TRAFFIC CONTROL SYSTEM LS 16,760.0000 16,760.00 0.450 7,542.00 0.450 7,542 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 800.0000 3,200.00 2.000 1,600.00 2.000 1,600 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.450 225.00 0.450 225 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 425.0000 425.00 1.000 425.00 1.000 425 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,750.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.450 225.00 0.450 225 009 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 2,510.00 0.000 0 010 ADJUST PULL BOX EA 300.0000 600.00 2.000 600.00 2.000 600 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 31,400.00 0.000 0 012 REMOVE CONCRETE (CY) CY 750.0000 9,000.00 27.500 20,625.00 27.500 20,625 013 IMPORTED BORROW (CY) CY 15.0000 5,850.00 0.000 0 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 2,400.00 0.000 0 015 MINOR HOT MIX ASPHALT TON 115.0000 16,100.00 0.000 0 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 130.0000 274,300.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 6,275.00 0.000 0 018 TACK COAT TON 1,100.0000 5,500.00 0.000 0 019 DETECTABLE WARNING SURFACE SQFT 25.0000 2,750.00 0.000 0 020 MINOR CONCRETE (CURB AND CURB RAMP) CY 950.0000 11,400.00 27.500 26,125.00 27.500 26,125 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 5,733.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,460.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416204 TIME 10:32 AM ESTIMATE NO. 01 BID OPENING 05/01/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 4.0000 4,760.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,440.00 0.000 0 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 24,000.0000 24,000.00 0.000 0 027 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 24,000.0000 24,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416204 TIME 10:32 AM ESTIMATE NO. 01 BID OPENING 05/01/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 60,164.50 60,164.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 60,164.50 60,164.50 028 MOBILIZATION LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 ORIGINAL CONTRACT AMOUNT 468,468.00 TOTAL WORK COMPLETED 67,664.50 67,664.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 67,664.50 67,664.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/24/14 60 07/09/14 07/09/14 10/01/14 31 0 0 0 14% 52% PROGRESS IS SATISFACTORY HSU, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/14