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 10/19/11 EST. NO.03 TIME 05:20 PM 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 --------------------------------------------------------------------------- 001 0001 7,979.38 E.W. @ U.P (+) 072011 N 1 0 004 0001 4,604.92 E.W. @ F.A.(+) 090211 N 4-2 0 006 0001 6,794.80 E.W. @ F.A.(+) 090711 N 6-7 0 19,379.10 TOTAL THIS ESTIMATE 39,380.62 TOTAL PREVIOUS ESTIMATE 58,759.72 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 10/19/11 EST. NO.03 TIME 05:20 PM R.E. NAME: BAKER, SCOTT 01-0A0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 02 MISSING CEM2402F -10,000.00 03 -10,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 03 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 1 DAY @ $1900/DAY -1,900.00 03 -1,900.00 -1,900.00 TOTAL DEDUCTIONS -31,900.00 -41,900.00 PROGRAM CAS145 PAGE 1 DATE 10/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0804 TIME 05:20 PM ESTIMATE NO. 03 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 09/09/11 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 10/19/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 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 0.250 2,125.00 1.000 8,500.00 004 TRAFFIC CONTROL SYSTEM LS 62,912.0000 62,912.00 1.000 62,912.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,500.0000 6,500.00 1.000 6,500.00 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,870.00 785.000 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 78.550 71,401.95 (BONDED WEARING COURSE) 010 HOT MIXED ASPHALT USING WMA TECHNOLOGY TON 135.0000 648,000.00 4,472.000 603,720.00 (BONDED WEARING COURSE-OPEN GRADED) 011 DATA CORE LS 997.0000 997.00 1.000 997.00 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 32,880.00 81,556.000 32,622.40 013 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,096.00 773.000 3,092.00 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 592.50 2,150.000 537.50 (BROKEN 12-3) 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 1,017.50 3,890.000 972.50 (BROKEN 36-12) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 4,550.00 1,214.000 4,249.00 017 PAVEMENT MARKER EA 10.5000 4,977.00 478.000 5,019.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0804 TIME 05:20 PM ESTIMATE NO. 03 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 09/09/11 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 10/19/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,125.00 821,010.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,379.10 58,759.72 SUBTOTAL AMOUNT EARNED 21,504.10 879,770.07 ORIGINAL CONTRACT AMOUNT 880,809.00 TOTAL WORK COMPLETED 21,504.10 879,770.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -31,900.00 -41,900.00 TOTAL -10,395.90 837,870.07 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 06/14/11 25 06/27/11 06/27/11 09/09/11 29 23 4 0 100% 100% BAKER, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/11