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 11/08/12 EST. NO.03 TIME 10:43 AM R.E. NAME: KOSTRZEWA, LUCY 01-0A7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/08/12 EST. NO.03 TIME 10:43 AM R.E. NAME: KOSTRZEWA, LUCY 01-0A7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 11/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A7004 TIME 10:43 AM ESTIMATE NO. 03 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/12 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 11/08/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-MEN-101-81.4/R84.7 ---------------------------------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR LEGGETT P O BOX 50085 FROM 0.1 MI SOUTH OF RATTLESNAKE WATSONVILLE CA 950775085 CREEK BRIDGE #10-0027 TO CUMMINGS ROAD UNDERCROSSING FED. AID NO. ACNH-Q101(215)E OPEN GRADED BONDED WEARING COURSE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 550.0000 550.00 1.000 550 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500 004 TRAFFIC CONTROL SYSTEM LS 70,928.0000 70,928.00 1.000 70,928 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 6,000.00 4.000 6,000 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 3,822.00 2,940.000 3,822 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,530.00 510.000 1,530 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 10,290.00 1,470.000 10,290 009 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 010 ASPHALTIC EMULSION MEMBRANE TON 995.0000 139,300.00 134.980 134,305 (BONDED WEARING COURSE) 011 HOT MIX ASPHALT TON 135.0000 824,850.00 6,227.270 840,681 (BONDED WEARING COURSE-OPEN GRADED) 012 SHOULDER RUMBLE STRIP STA 9.0000 3,150.00 350.000 3,150 013 CENTERLINE RUMBLE STRIP STA 9.0000 3,150.00 350.000 3,150 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 45,780.00 106,855.000 44,879 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,102.50 1,085.000 813 016 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,550.00 506.000 2,530 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 112.00 232.000 81 (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 13,475.00 35,404.000 12,391 (BROKEN 36-12) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 70.00 262.000 91 (BROKEN 17-7) 020 PAVEMENT MARKER EA 6.5000 15,470.00 2,174.000 14,131 (RETROREFLECTIVE-RECESSED) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A7004 TIME 10:43 AM ESTIMATE NO. 03 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/12 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 11/08/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,157,824.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 24,231.43 SUBTOTAL AMOUNT EARNED 0.00 1,182,056.13 ORIGINAL CONTRACT AMOUNT 1,150,629.50 TOTAL WORK COMPLETED 0.00 1,182,056.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL -11,000.00 1,171,056.13 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 05/14/12 35 08/06/12 07/31/12 09/19/12 36 0 1 0 100% 100% KOSTRZEWA, LUCY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/08/12