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 12/31/14 EST. NO. 004 TIME 11:05 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 --------------------------------------------------------------------------- 002 0002 2,126.25 A.C. @ U.P.(+) 120114 N NA0002 2,126.25 TOTAL THIS ESTIMATE 9,036.63 TOTAL PREVIOUS ESTIMATE 11,162.88 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 12/31/14 EST. NO. 004 TIME 11:05 AM R.E. NAME: HSU, PAUL 11-416204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL AUG 14 CPR -6,000.00 002 DEL SEP 2014 CPR -4,000.00 003 PRTL AUG 2014 DEL 4,000.00 003 PRTL AUG 14 DEL 2,000.00 004 RECD SEPT 14 DEL 4,000.00 004 6,000.00 0.00 TOTAL DEDUCTIONS 6,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/31/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416204 TIME 11:05 AM ESTIMATE NO. 004 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 09/30/14 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 12/31/14 LOCATION FINAL 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 1.000 625 002 CONSTRUCTION AREA SIGNS LS 3,730.0000 3,730.00 1.000 3,730 003 TRAFFIC CONTROL SYSTEM LS 16,760.0000 16,760.00 1.000 16,760 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 800.0000 3,200.00 4.000 3,200 005 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 006 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 2,000 008 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 009 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 2,510.00 4,732.000 2,366 010 ADJUST PULL BOX EA 300.0000 600.00 3.000 900 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 31,400.00 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 2,640 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 2,400.00 1.450 2,175 015 MINOR HOT MIX ASPHALT TON 115.0000 16,100.00 96.750 11,126 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 130.0000 274,300.00 2,041.110 265,344 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 6,275.00 4,732.000 5,915 018 TACK COAT TON 1,100.0000 5,500.00 5.670 6,237 019 DETECTABLE WARNING SURFACE SQFT 25.0000 2,750.00 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 9,618.000 6,732 (ENHANCED WET NIGHT VISIBILITY) 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,460.00 1,527.000 2,290 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 12/31/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416204 TIME 11:05 AM ESTIMATE NO. 004 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 09/30/14 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 12/31/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,276.000 5,104 MARKING (ENHANCED WET NIGHT VISIBILITY) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,440.00 246.000 1,476 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 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 24,000 027 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 24,000.0000 24,000.00 1.000 24,000 PROGRAM CAS145 PAGE 3 DATE 12/31/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-416204 TIME 11:05 AM ESTIMATE NO. 004 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 09/30/14 R.E. NAME: HSU, PAUL DATE OF THIS ESTIMATE 12/31/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 468,984.65 ADJUSTMENT OF COMPENSATION 2,126.25 -5,771.13 EXTRA WORK 0.00 16,934.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,126.25 480,147.53 028 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000 ORIGINAL CONTRACT AMOUNT 468,468.00 TOTAL WORK COMPLETED 2,126.25 490,147.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 6,000.00 0.00 TOTAL 8,126.25 490,147.53 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/24/14 60 07/09/14 07/09/14 09/30/14 60 0 0 0 100% 100% HSU, PAUL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/31/14