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 09/27/10 EST. NO.03 TIME 02:34 PM R.E. NAME: BAKER, SCOTT V. 01-0A0704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 789.09 E.W. @ F.A.(+) 081110 N 1 0 0002 1,152.21 081010 N 2 0 0003 950.74 080910 N 3 0 0004 691.01 080610 N 4 0 0005 791.44 080510 N 5 0 0006 910.92 080410 N 6 0 0007 950.74 080310 N 7 0 0008 607.67 072810 N 8 0 0009 213.59 072710 N 9 0 004 0001 1,208.00 E.W. @ F.A.(+) 082510 N 1 0 0003 358.96 090910 N 597821 008 0001 9,427.54 E.W. @ F.A.(+) 081610 N 1 0 009 0001 12,250.15 E.W. @ F.A.(+) 090910 N 1 0 010 0002 3,790.78 E.W. @ U.P (+) 082310 N 1 0 011 0001 15,000.00 E.W. @ L.S.(+) 090710 N 101 0 49,092.84 TOTAL THIS ESTIMATE 31,351.14 TOTAL PREVIOUS ESTIMATE 80,443.98 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 09/27/10 EST. NO.03 TIME 02:34 PM R.E. NAME: BAKER, SCOTT V. 01-0A0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF SPECS BINDER -19,857.18 02 0.00 -19,857.18 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/10 -2,000.00 02 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -21,857.18 PROGRAM CAS145 PAGE 1 DATE 09/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0704 TIME 02:34 PM ESTIMATE NO. 03 BID OPENING 05/19/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/10/10 R.E. NAME: BAKER, SCOTT V. DATE OF THIS ESTIMATE 09/27/10 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-LAK-29-R40.6/R48.4 ---------------------------------------- GRANITE CONSTRUCTION COMPANY IN LAKE COUNTY IN AND NEAR LAKEPORT P O BOX 50085 FROM 0.5 MILE NORTH OF ROUTE 175 WATSONVILLE CA 95077 TO 0.5 MILE NORTH OF LUCERNE UNDERCROSSING FED. AID NO. N O N E PLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.050 125.00 1.000 2,500.00 03 PREPARE WATER POLLUTION CONTROL LS 725.0000 725.00 1.000 725.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 9,200.0000 9,200.00 0.250 2,300.00 1.000 9,200.00 05 TRAFFIC CONTROL SYSTEM LS 151,542.0000 151,542.00 0.100 15,154.20 1.000 151,542.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 16,000.00 1.000 4,000.00 4.000 16,000.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0500 430,500.00 405,987.000 426,286.35 08 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 09 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 102.0000 3,243,600.00 34.940 3,563.88 30,294.480 3,090,036.96 10 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500.00 11 TACK COAT TON 550.0000 99,000.00 49.490 27,219.50 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 40,250.00 201,138.000 50,284.50 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 2,637.00 6,858.000 3,086.10 14 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 8,430.00 2,878.000 8,634.00 2,878.000 8,634.00 15 PAINT TRAFFIC STRIPE (1-COAT) LF 0.0800 1,648.00 25,750.000 2,060.00 25,750.000 2,060.00 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 10,305.00 7,056.000 10,584.00 7,056.000 10,584.00 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 9,050.00 4,122.000 10,305.00 4,122.000 10,305.00 PROGRAM CAS145 PAGE 2 DATE 09/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0704 TIME 02:34 PM ESTIMATE NO. 03 BID OPENING 05/19/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/10/10 R.E. NAME: BAKER, SCOTT V. DATE OF THIS ESTIMATE 09/27/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 56,976.08 3,812,813.41 ADJUSTMENT OF COMPENSATION 0.00 5,000.00 EXTRA WORK 49,092.84 75,443.98 SUBTOTAL AMOUNT EARNED 106,068.92 3,893,257.39 ORIGINAL CONTRACT AMOUNT 4,029,737.00 TOTAL WORK COMPLETED 106,068.92 3,893,257.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -21,857.18 TOTAL 106,068.92 3,871,400.21 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 07/08/10 40 00/00/00 07/09/10 09/10/10 44 1 7 0 100% 100% BAKER, SCOTT V. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/27/10