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 08/22/14 EST. NO.25 TIME 02:06 PM R.E. NAME: MERKWAN, KRYSTAL 12-0F0604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 012 0002 577.09 E.W. @ F.A.(+) 103012 N 0001 0 0003 358.40 103012 N 012128 0004 245.16 103012 N 000020 0005 355.30 103012 N 2.9 0 0006 3,085.45 110112 N 3.0 0 0007 1,713.98 081112 N 5.0 0 0008 1,052.56 081112 N 019590 0009 905.41 081112 N 5.1 0 0010 577.09 103012 N 6.0 0 0011 358.40 103012 N 019603 0012 1,386.11 041713 N 17.0 0 0013 143.25 041713 N 019610 0014 678.39 042213 N 18.0 0 0015 2,451.57 121112 N 12.0 0 0016 85.23 121112 N 019618 0017 1,823.43 121812 N 13.0 0 0018 393.67 121812 N 019625 0019 145.95 021313 N 14.0 0 0020 241.04 021313 N 019637 0021 511.05 022213 N 15.0 0 0022 104.74 022213 N 019640 0025 142.33 022813 N 019647 0029 115.47 081212 N 019678 018 0004 2,788.42 E.W. @ F.A.(+) 120613 N 20.0 0 0005 2,456.26 121013 N 21.0 0 0006 2,483.99 121113 N 22.0 0 0007 5,463.69 121213 N 23.0 0 0008 3,422.65 121313 N 24.0 0 027 0002 4,878.73 E.W. @ F.A.(+) 060413 N 30.0 0 0003 8,314.74 053113 N 19.0 0 47,259.55 TOTAL THIS ESTIMATE 417,938.66 TOTAL PREVIOUS ESTIMATE 465,198.21 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 08/22/14 EST. NO.25 TIME 02:06 PM R.E. NAME: MERKWAN, KRYSTAL 12-0F0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF STATE FAB ELC -5,000.00 20 OUT OF STATE INSTALL -5,000.00 20 0.00 -10,000.00 LIQUIDATED DAMAGES 10/16/12 LATE OPENIN -3,600.00 05 49DAYS @$3000 PERDAY -147,000.00 16 LD'S 7 DAYS@$3K/DAY -21,000.00 17 0.00 -171,600.00 TOTAL DEDUCTIONS 0.00 -181,600.00 PROGRAM CAS145 PAGE 1 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F0604 TIME 02:06 PM ESTIMATE NO. 25 BID OPENING 01/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: MERKWAN, KRYSTAL DATE OF THIS ESTIMATE 08/22/14 LOCATION PROGRESS ESTIMATE 12-ORA-5-5.6/6.6 ----------------- GRANITE CONSTRUCTION COMPANY IN ORANGE COUNTY IN SAN CLEMENTE P O BOX 50085 AND DANA POINT FROM 0.1 MILE SOUTH WATSONVILLE CA 950775085 OF CAMINO DE ESTRELLA OVERCROSSING TO 0.2 MILES SOUTH OF VIA CALIFORNIA OC AT CAMINO DE ESTRALLA FED. AID NO. ACIM-052(960)78E WIDEN ROAD AND BRIDGE, PLACE HMA ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 500 002 TIME-RELATED OVERHEAD WDAY 1,000.0000 260,000.00 260.000 260,000 003 CONSTRUCTION SITE MANAGEMENT LS 7,000.0000 7,000.00 1.000 7,000 004 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 3.7000 7,289.00 875.000 3,237 006 TEMPORARY GRAVEL BAG BERM LF 3.4500 6,762.00 0.000 0 007 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 2.000 6,000 008 TEMPORARY DRAINAGE INLET PROTECTION EA 155.0000 2,170.00 14.000 2,170 009 TEMPORARY HYDRAULIC MULCH SQYD 0.5500 2,002.00 1,333.000 733 (BONDED FIBER MATRIX) 010 STREET SWEEPING LS 20,000.0000 20,000.00 1.000 20,000 011 TEMPORARY CONCRETE WASHOUT BIN EA 2,500.0000 2,500.00 1.000 2,500 012 RAIN EVENT ACTION PLAN EA 500.0000 24,000.00 12.000 6,000 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 10.0000 200.00 0.000 0 015 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.250 5,000.00 0.850 17,000 016 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000 017 TYPE III BARRICADE EA 55.0000 330.00 6.000 330 018 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.0000 450.00 19.500 58.50 187.500 562 019 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6800 17,612.00 4,810.000 3,270.80 32,375.000 22,015 020 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 2,730.00 130.000 3,900 021 TEMPORARY PAVEMENT MARKER EA 4.0000 7,280.00 269.000 1,076.00 1,803.000 7,212 022 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 2 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F0604 TIME 02:06 PM ESTIMATE NO. 25 BID OPENING 01/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: MERKWAN, KRYSTAL DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY RAILING (TYPE K) LF 20.0000 107,000.00 5,350.000 107,000 024 TEMPORARY CRASH CUSHION MODULE EA 180.0000 16,560.00 91.000 16,380 025 TEMPORARY TRAFFIC SCREEN LF 2.4800 13,268.00 5,216.000 12,935 026 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 3,696.00 3,675.000 2,940 STRIPE (HAZARDOUS WASTE) 027 ABANDON CULVERT LF 2.3000 322.00 94.000 216 028 REMOVE CHAIN LINK FENCE LF 7.8000 2,184.00 280.000 2,184 029 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 19,440.00 11,389.000 8,200.08 25,432.000 18,311 030 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,960.00 588.000 1,176.00 1,038.000 2,076 031 REMOVE PAVEMENT MARKER EA 1.0000 2,180.00 1,538.000 1,538 032 REMOVE ROADSIDE SIGN EA 90.0000 2,430.00 31.000 2,790 033 REMOVE SIGN STRUCTURE EA 3,000.0000 9,000.00 3.000 9,000 034 REMOVE CULVERT LF 11.1600 3,348.00 300.000 3,348 035 REMOVE INLET EA 660.0000 5,280.00 8.000 5,280 036 COLD PLANE ASPHALT CONCRETE PAVEMENT SQFT 0.3000 4,953.00 45,343.700 13,603 (.10' MAXIMUM) 037 REMOVE CONCRETE BARRIER LF 64.5000 10,965.00 235.000 15,157 038 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 2.0000 4,196.00 2,475.000 4,950 039 REMOVE CONCRETE (MISCELLANEOUS) CY 77.0000 25,410.00 300.580 23,144 040 BRIDGE REMOVAL (PORTION) LS 15,000.0000 15,000.00 1.000 15,000 041 CLEARING AND GRUBBING (LS) LS 35,000.0000 35,000.00 1.000 35,000 042 ROADWAY EXCAVATION CY 30.0000 354,000.00 12,669.000 380,070 043 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 044 STRUCTURE EXCAVATION (BRIDGE) CY 55.0000 13,200.00 240.000 13,200 045 STRUCTURE BACKFILL (BRIDGE) CY 32.0000 6,080.00 190.000 6,080 046 SAND BACKFILL CY 70.0000 1,120.00 8.000 560 047 DITCH EXCAVATION CY 20.0000 940.00 47.000 940 048 HIGHWAY PLANTING LS 48,600.0000 48,600.00 1.000 48,600 049 MAINTAIN EXISTING PLANTED AREAS LS 12,700.0000 12,700.00 0.250 3,175 PROGRAM CAS145 PAGE 3 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F0604 TIME 02:06 PM ESTIMATE NO. 25 BID OPENING 01/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: MERKWAN, KRYSTAL DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLANT ESTABLISHMENT WORK LS 34,900.0000 34,900.00 0.950 33,155 051 IRRIGATION SYSTEM LS 54,700.0000 54,700.00 1.000 54,700 052 IRRIGATION SLEEVE LF 30.0000 900.00 30.000 900 053 10" CORRUGATED HIGH DENSITY LF 12.0000 840.00 70.000 840 POLYETHYLENE PIPE CONDUIT 054 CLASS 3 AGGREGATE SUBBASE CY 6.6000 6,204.00 953.000 6,289 055 CLASS 2 AGGREGATE BASE CY 15.1000 119,441.00 6,529.000 98,587 056 HOT MIX ASPHALT (TYPE A) TON 60.0000 280,800.00 4,348.280 260,896 057 DATA CORE LS 4,000.0000 4,000.00 1.000 4,000 058 TACK COAT TON 600.0000 3,600.00 4.100 2,460 059 CONCRETE PAVEMENT CY 350.0000 108,500.00 347.000 121,450 (RAPID STRENGTH CONCRETE) 060 SEAL PAVEMENT JOINT LF 7.0000 12,250.00 1,860.000 13,020 061 TIE BAR EA 20.0000 5,000.00 250.000 5,000 062 DOWEL BAR (DRILL AND BOND) EA 13.5000 10,665.00 790.000 10,665 063 FURNISH PILING (CLASS 200) LF 40.0000 40,480.00 688.300 27,532 064 DRIVE PILE (CLASS 200) EA 4,100.0000 65,600.00 16.000 65,600 065 PRESTRESSING PRECAST GIRDER LS 50,000.0000 50,000.00 1.000 50,000 066 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 180.0000 18,540.00 103.000 18,540 067 STRUCTURAL CONCRETE, BRIDGE CY 700.0000 214,200.00 322.580 225,806 068 MINOR CONCRETE (MINOR STRUCTURE) CY 900.0000 27,900.00 31.000 27,900 (F) 069 DRILL AND BOND DOWEL LF 6.0000 210.00 35.000 210 070 FURNISH PRECAST PRESTRESSED CONCRETE EA 25,600.0000 102,400.00 4.000 102,400 BULB-TEE GIRDER (90'-100') 071 FURNISH PRECAST PRESTRESSED CONCRETE EA 31,600.0000 126,400.00 4.000 126,400 BULB-TEE GIRDER (110'-120') 072 ERECT PRECAST PRESTRESSED CONCRETE EA 6,640.0000 53,120.00 8.000 53,120 GIRDER 073 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 11,135.00 252.720 21,481 074 PLACE POLYESTER CONCRETE OVERLAY SQFT 10.0000 20,980.00 2,475.000 24,750 075 JOINT SEAL (MR 2") LF 70.0000 3,710.00 53.000 3,710 076 BAR REINFORCING STEEL (BRIDGE) LB 0.8400 109,200.00 130,000.000 109,200 (F) PROGRAM CAS145 PAGE 4 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F0604 TIME 02:06 PM ESTIMATE NO. 25 BID OPENING 01/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: MERKWAN, KRYSTAL DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) LB 7.0000 59,815.00 8,842.000 61,894 (F) 078 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) LB 0.6000 5,127.00 8,842.000 5,305 (F) 079 FURNISH SIGN STRUCTURE (TRUSS) LB 4.3000 115,713.00 23,025.000 99,007 (F) 080 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3000 8,073.00 23,025.000 6,907 (F) 081 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 24.0000 8,400.00 526.830 12,643 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.8000 3,360.00 50.000 840.00 250.000 4,200 (0.063"-UNFRAMED) 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 2,520.00 30.000 630.00 150.000 3,150 (0.080"-FRAMED) 084 36" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 480.0000 14,400.00 30.000 14,400 (SIGN FOUNDATION) 085 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,530.0000 38,250.00 25.000 38,250 (SIGN FOUNDATION) 086 ROADSIDE SIGN - ONE POST EA 300.0000 7,500.00 24.000 7,200 087 ROADSIDE SIGN - TWO POST EA 550.0000 1,650.00 2.000 1,100 088 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 200.00 1.000 200 METHOD) 089 18" REINFORCED CONCRETE PIPE LF 100.0000 11,000.00 112.000 11,200 090 24" REINFORCED CONCRETE PIPE LF 100.0000 47,000.00 472.000 47,200 091 SLOPE PAVING (CONCRETE) CY 400.0000 11,200.00 0.000 0 (F) 092 MINOR CONCRETE (TEXTURED PAVING) SQFT 4.7100 50,397.00 2,453.000 11,553 093 MINOR CONCRETE (CURB, SIDEWALK AND CY 360.0000 64,800.00 205.050 73,818 CURB RAMP) 094 MISCELLANEOUS IRON AND STEEL LB 1.5000 5,550.00 3,700.000 5,550 (F) 095 CHAIN LINK FENCE (TYPE CL-6) LF 28.7400 7,185.00 270.000 7,759 096 OBJECT MARKER (TYPE K-1) EA 50.0000 50.00 1.000 50 097 METAL BEAM GUARD RAILING (WOOD POST) LF 31.0000 2,356.00 74.000 2,294 098 CHAIN LINK RAILING (TYPE 7) LF 82.0000 21,484.00 262.000 21,484 099 CONCRETE BARRIER (TYPE 26 MODIFIED) LF 118.0000 30,916.00 262.000 30,916 100 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,120.0000 6,240.00 2.000 6,240 101 CONCRETE BARRIER (TYPE 60GE) LF 154.0000 26,180.00 0.000 0 102 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,346.00 13,783.000 8,269 103 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 3,180.00 2,796.000 3,355 PROGRAM CAS145 PAGE 5 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F0604 TIME 02:06 PM ESTIMATE NO. 25 BID OPENING 01/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: MERKWAN, KRYSTAL DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,840.00 2,282.000 2,282 (BROKEN 12-3) 105 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 5,040.00 1,528.000 6,112 106 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 280.00 250.000 250 (BROKEN 6-1) 107 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 7,800.00 18,967.000 9,862 (BROKEN 36-12) 108 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,070.00 2,813.000 1,406 (BROKEN 17-7) 109 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 1,632.00 1,717.000 2,060 110 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,460.00 923.000 2,769 111 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,500.0000 5,500.00 1.000 5,500 SYSTEM ELEMENTS DURING CONSTRUCTION 112 SIGNAL AND LIGHTING (LOCATION 1) LS 128,000.0000 128,000.00 1.000 128,000 113 SIGNAL AND LIGHTING (LOCATION 2) LS 134,000.0000 134,000.00 0.742 99,428 114 SIGNAL AND LIGHTING (CITY) LS 81,400.0000 81,400.00 1.000 81,400 115 COMMUNICATION CONDUIT (BRIDGE) LF 25.0000 19,650.00 786.000 19,650 116 ELECTRIC SERVICE (IRRIGATION) LS 7,810.0000 7,810.00 1.000 7,810 117 MODIFY CLOSED CIRCUIT TELEVISION LS 11,200.0000 11,200.00 1.000 11,200 SYSTEM 118 MODIFY RAMP METERING SYSTEM LS 26,200.0000 26,200.00 1.000 26,200 119 MODIFY LIGHTING AND SIGN ILLUMINATION LS 39,000.0000 39,000.00 1.000 39,000 120 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 121 LEAN CONCRETE BASE CY 230.0000 34,500.00 152.000 34,960 (RAPID STRENGTH CONCRETE) PROGRAM CAS145 PAGE 6 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0F0604 TIME 02:06 PM ESTIMATE NO. 25 BID OPENING 01/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: MERKWAN, KRYSTAL DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,251.38 3,586,592.33 ADJUSTMENT OF COMPENSATION 0.00 86,969.07 EXTRA WORK 47,259.55 378,229.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,510.93 4,051,790.54 122 MOBILIZATION LS 275,598.0000 275,598.00 1.000 275,598 ORIGINAL CONTRACT AMOUNT 3,987,204.00 TOTAL WORK COMPLETED 67,510.93 4,327,388.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -181,600.00 TOTAL 67,510.93 4,145,788.54 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 03/22/12 450 05/16/12 05/16/12 08/29/14 582 31 15 0 97% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/31/14. MERKWAN, KRYSTAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/14