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 09/22/14 EST. NO.02 TIME 04:18 PM 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 09/22/14 EST. NO.02 TIME 04:18 PM R.E. NAME: HSU, PAUL 11-416204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL AUG 14 CPR -6,000.00 02 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416204 TIME 04:18 PM ESTIMATE NO. 02 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 09/20/14 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 09/22/14 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 2,797 003 TRAFFIC CONTROL SYSTEM LS 16,760.0000 16,760.00 0.420 7,039.20 0.870 14,581 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 800.0000 3,200.00 2.000 1,600.00 4.000 3,200 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.420 210.00 0.870 435 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 425.0000 425.00 1.000 425 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,750.00 8.000 2,000.00 8.000 2,000 008 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.420 210.00 0.870 435 009 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 2,510.00 4,732.000 2,366.00 4,732.000 2,366 010 ADJUST PULL BOX EA 300.0000 600.00 1.000 300.00 3.000 900 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 31,400.00 15,794.000 31,588.00 15,794.000 31,588 012 REMOVE CONCRETE (CY) CY 750.0000 9,000.00 27.500 20,625 013 IMPORTED BORROW (CY) CY 15.0000 5,850.00 176.000 2,640.00 176.000 2,640 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 2,400.00 1.450 2,175.00 1.450 2,175 015 MINOR HOT MIX ASPHALT TON 115.0000 16,100.00 96.750 11,126.25 96.750 11,126 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 130.0000 274,300.00 2,041.110 265,344.30 2,041.110 265,344 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 6,275.00 4,732.000 5,915.00 4,732.000 5,915 018 TACK COAT TON 1,100.0000 5,500.00 5.670 6,237.00 5.670 6,237 019 DETECTABLE WARNING SURFACE SQFT 25.0000 2,750.00 84.000 2,100.00 84.000 2,100 020 MINOR CONCRETE (CURB AND CURB RAMP) CY 950.0000 11,400.00 27.500 26,125 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 5,733.00 9,463.000 6,624.10 9,463.000 6,624 (ENHANCED WET NIGHT VISIBILITY) 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,460.00 1,527.000 2,290.50 1,527.000 2,290 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416204 TIME 04:18 PM ESTIMATE NO. 02 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 09/20/14 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,174.000 4,696.00 1,174.000 4,696 MARKING (ENHANCED WET NIGHT VISIBILITY) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,440.00 246.000 1,476.00 246.000 1,476 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 24,000.0000 24,000.00 1.000 24,000.00 1.000 24,000 027 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 24,000.0000 24,000.00 1.000 24,000.00 1.000 24,000 PROGRAM CAS145 PAGE 3 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416204 TIME 04:18 PM ESTIMATE NO. 02 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 09/20/14 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 404,437.35 464,601.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 404,437.35 464,601.85 028 MOBILIZATION LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000 ORIGINAL CONTRACT AMOUNT 468,468.00 TOTAL WORK COMPLETED 406,937.35 474,601.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 400,937.35 468,601.85 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 52 0 0 0 91% 87% PROGRESS IS SATISFACTORY HSU, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14