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 08/19/11 EST. NO.02 TIME 10:14 AM R.E. NAME: BAKER, SCOTT 01-0A0804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 39,380.62 E.W. @ F.A.(+) 071711 N 5-7.17 39,380.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 39,380.62 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 08/19/11 EST. NO.02 TIME 10:14 AM R.E. NAME: BAKER, SCOTT 01-0A0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0804 TIME 10:14 AM ESTIMATE NO. 02 BID OPENING 04/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 08/19/11 LOCATION PROGRESS ESTIMATE 01-LAK-29-19.0/20.3 ----------------- GRANITE CONSTRUCTION COMPANY IN LAKE COUNTY ON ROUTE 29 FROM P O BOX 50085 1.3 MILES SOUTH TO 0.1 MILES SOUTH WATSONVILLE CA 95077 OF ROUTE 29/53 JUNCTION AND ON ROUTE 281 FROM 1.1 MILES WEST OF POINT LAKEVIEW ROAD TO ROUTE 29/281 FED. AID NO. ACST-PX03(307)5E BONDED WEARING COURSE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.250 125.00 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.750 6,375.00 004 TRAFFIC CONTROL SYSTEM LS 62,912.0000 62,912.00 0.250 15,728.00 1.000 62,912.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,500.0000 6,500.00 0.250 1,625.00 1.000 6,500.00 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,870.00 11.000 55.00 785.000 3,925.00 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 13,762.00 983.000 13,762.00 008 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 009 ASPHALTIC EMULSION MEMBRANE TON 909.0000 86,355.00 7.300 6,635.70 78.550 71,401.95 (BONDED WEARING COURSE) 010 HOT MIXED ASPHALT USING WMA TECHNOLOGY TON 135.0000 648,000.00 872.000 117,720.00 4,472.000 603,720.00 (BONDED WEARING COURSE-OPEN GRADED) 011 DATA CORE LS 997.0000 997.00 0.500 498.50 1.000 997.00 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 32,880.00 81,556.000 32,622.40 81,556.000 32,622.40 013 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,096.00 773.000 3,092.00 773.000 3,092.00 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 592.50 2,150.000 537.50 2,150.000 537.50 (BROKEN 12-3) 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 1,017.50 3,890.000 972.50 3,890.000 972.50 (BROKEN 36-12) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 4,550.00 1,214.000 4,249.00 1,214.000 4,249.00 017 PAVEMENT MARKER EA 10.5000 4,977.00 478.000 5,019.00 478.000 5,019.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0804 TIME 10:14 AM ESTIMATE NO. 02 BID OPENING 04/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 08/19/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 188,879.60 818,885.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 39,380.62 39,380.62 SUBTOTAL AMOUNT EARNED 228,260.22 858,265.97 ORIGINAL CONTRACT AMOUNT 880,809.00 TOTAL WORK COMPLETED 228,260.22 858,265.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 218,260.22 848,265.97 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 06/14/11 25 06/27/11 06/27/11 08/22/11 24 15 2 0 88% 89% PROGRESS IS SATISFACTORY BAKER, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/11