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 03/21/12 EST. NO.09 TIME 09:41 AM R.E. NAME: NARINE, OUNGKAR 01-3994U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0004 2,260.01 E.W. @ F.A.(+) 022312 N 4 0 018 0001 7,703.05 E.W. @ F.A.(+) 021411 N 1 0 0002 12,087.92 021511 N 2 0 0003 8,317.79 021611 N 3 0 0004 1,567.54 021711 N 4 0 0006 8,551.29 030512 N 5R 0 023 0012 871.14 E.W. @ F.A.(+) 021711 N 12 0 031 0001 4,520.17 E.W. @ F.A.(+) 021711 N 1 0 0002 3,709.15 022112 N 2 0 0003 3,749.77 022212 N 3 0 0004 4,002.26 022712 N 4 0 0005 3,499.35 022112 N 5MBE 0 0006 5,447.54 022212 N 6MBE 0 0007 10,901.79 022712 N 7MBE 0 0008 9,719.05 030712 N 8 0 0009 1,339.49 030712 N 9MBE 0 88,247.31 TOTAL THIS ESTIMATE 735,383.69 TOTAL PREVIOUS ESTIMATE 823,631.00 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 03/21/12 EST. NO.09 TIME 09:41 AM R.E. NAME: NARINE, OUNGKAR 01-3994U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/11 -6,000.00 03 PER LTR DATED 11/11 -7,000.00 04 PER LTR DATED 12/11 -1,000.00 06 PER LTR DATED 1/12 -3,000.00 07 RETURN DEDUCT 10/11 6,000.00 08 RETURN DEDUCT 11/11 7,000.00 08 RETURN DEDUCT 12/11 1,000.00 08 RETURN DEDUCT 1/12 3,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3994U4 TIME 09:41 AM ESTIMATE NO. 09 BID OPENING 05/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 03/21/12 LOCATION PROGRESS ESTIMATE 01-LAK-175-4.9/28.0 ----------------- 01-LAK-29-0.0/11.9 GRANITE CONSTRUCTION COMPANY IN LAKE & MENDOCINO COUNTIES ON 01-MEN-175-0.0/9.9 P O BOX 50085 ROUTES 175 AND 29 AT 4 LOCATIONS WATSONVILLE CA 95077 FED. AID NO. ACST-000C(339)E ,P-000C(339)E HMA OVERLAY RECONSTRUCT MBGR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 9,250.0000 9,250.00 0.800 7,400.00 002 TIME-RELATED OVERHEAD WDAY 1,400.0000 182,000.00 82.000 114,800.00 003 TEMPORARY FENCE (TYPE ESA) LF 5.2500 5,250.00 1,135.000 5,958.75 004 CONSTRUCTION SITE MANAGEMENT LS 16,500.0000 16,500.00 0.750 12,375.00 005 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 006 TEMPORARY MULCH SQYD 2.0000 4,500.00 613.400 1,226.80 007 TEMPORARY FIBER ROLL LF 4.2500 21,250.00 271.000 1,151.75 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,100.0000 2,200.00 2.000 2,200.00 009 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.800 20,000.00 010 TRAFFIC CONTROL SYSTEM LS 398,190.0000 398,190.00 0.800 318,552.00 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 24,100.0000 24,100.00 0.800 19,280.00 012 REMOVE METAL BEAM GUARD RAILING LF 5.0000 6,850.00 526.000 2,630.00 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 17,050.00 9,609.000 29,787.90 014 REMOVE ASPHALT CONCRETE DIKE LF 2.0500 50,635.00 9,609.000 19,698.45 015 RECONSTRUCT METAL BEAM GUARD RAILING LF 17.0000 37,740.00 275.000 4,675.00 016 RECONSTRUCT METAL BEAM GUARD RAILING LF 19.0000 38,000.00 0.000 0.00 (7' POST) 017 RECONSTRUCT METAL BEAM GUARD RAILING LF 75.0000 3,750.00 0.000 0.00 (SPECIAL) 018 RESET MARKER EA 40.0000 360.00 0.000 0.00 019 RELOCATE ROADSIDE SIGN EA 300.0000 1,200.00 1.000 300.00 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2500 94,250.00 26,177.000 85,075.25 021 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 022 ASBESTOS COMPLIANCE PLAN LS 8,500.0000 8,500.00 1.000 8,500.00 PROGRAM CAS145 PAGE 2 DATE 03/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3994U4 TIME 09:41 AM ESTIMATE NO. 09 BID OPENING 05/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 03/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 DUST CONTROL PLAN LS 1,500.0000 1,500.00 0.250 375.00 024 IMPORTED BORROW CY 63.0000 69,300.00 590.000 37,170.00 025 IMPORTED MATERIAL (SHOULDER BACKING) TON 20.0000 230,000.00 5,476.680 109,533.60 026 WEED CONTROL MAT (FIBER) SQYD 55.0000 123,750.00 325.700 17,913.50 027 CRACK TREATMENT LNMI 5,200.0000 468,000.00 0.000 0.00 028 REPLACE ASPHALT CONCRETE SURFACING CY 350.0000 273,000.00 1,901.950 665,682.50 029 HOT MIX ASPHALT TON 86.0000 3,121,800.00 7,766.430 667,912.98 030 HOT MIX ASPHALT (LEVELING) TON 75.0000 1,500,000.00 8,182.420 613,681.50 031 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 7,360,500.00 63,822.510 6,701,363.55 032 CENTERLINE RUMBLE STRIP STA 60.0000 24,000.00 416.000 24,960.00 (HMA, GROUND-IN INDENTATIONS) 033 SHOULDER RUMBLE STRIP STA 60.0000 1,560.00 54.000 3,240.00 (HMA,GROUND-IN INDENTATIONS) 034 DATA CORE LS 18,000.0000 18,000.00 0.750 13,500.00 035 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.5000 13,110.00 7,698.000 11,547.00 036 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.8000 304.00 478.000 382.40 037 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.8000 11,600.00 5,580.000 4,464.00 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.8000 720.00 551.000 440.80 039 TACK COAT TON 650.0000 422,500.00 187.890 122,128.50 040 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 041 DELINEATOR (CLASS 1) EA 35.0000 12,950.00 356.000 12,460.00 042 DELINEATOR (CLASS 2) EA 40.0000 10,000.00 316.000 12,640.00 043 HIGHWAY POST MARKER EA 40.0000 3,440.00 74.000 2,960.00 044 GUARD RAILING DELINEATOR EA 30.0000 5,100.00 14.000 420.00 045 OBJECT MARKER (TYPE P) EA 95.0000 190.00 0.000 0.00 046 OBJECT MARKER (TYPE L-1) EA 40.0000 840.00 7.000 280.00 047 METAL BEAM GUARD RAILING (WOOD POST) LF 22.0000 5,940.00 150.000 3,300.00 048 METAL BEAM GUARD RAILING (7' POST) LF 30.0000 1,140.00 0.000 0.00 049 TRANSITION RAILING (TYPE WB) EA 3,000.0000 27,000.00 9.000 27,000.00 PROGRAM CAS145 PAGE 3 DATE 03/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3994U4 TIME 09:41 AM ESTIMATE NO. 09 BID OPENING 05/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 03/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 END CAP (TYPE A) EA 250.0000 1,000.00 0.000 0.00 051 END CAP (TYPE TC) EA 250.0000 1,250.00 9.000 2,250.00 052 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 17,500.00 0.000 0.00 053 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 46,200.00 4.000 8,800.00 054 TERMINAL SYSTEM (TYPE X-TENSION) EA 5,000.0000 25,000.00 0.000 0.00 055 CRASH CUSHION, SAND FILLED EA 5,200.0000 10,400.00 0.000 0.00 056 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 358,410.00 711,480.000 277,477.20 057 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,208.00 4,880.000 1,952.00 058 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 64,800.00 14,206.000 63,927.00 059 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 6,318.00 12,115.000 4,724.85 (BROKEN 12-3) 060 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 9,594.00 17,480.000 6,817.20 (BROKEN 36-12) 061 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4000 23,800.00 4,823.000 16,398.20 062 PAVEMENT MARKER EA 7.0000 86,100.00 9,876.000 69,132.00 (RETROREFLECTIVE-RECESSED) 063 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 064 DETECTOR LOOP (TYPE A) EA 430.0000 20,640.00 38.000 16,340.00 065 PIEZO EA 1,330.0000 5,320.00 4.000 5,320.00 066 DETECTOR LOOP (TYPE D) EA 550.0000 7,700.00 12.000 6,600.00 067 REPLACE DETECTOR HANDHOLE EA 655.0000 9,170.00 10.000 6,550.00 068 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 069 CONCRETE BARRIER LF 400.0000 24,000.00 61.000 24,400.00 (F) (TRANSITION ANCHOR BLOCK) PROGRAM CAS145 PAGE 4 DATE 03/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3994U4 TIME 09:41 AM ESTIMATE NO. 09 BID OPENING 05/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 03/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 10,223,154.68 ADJUSTMENT OF COMPENSATION 0.00 -121,583.06 EXTRA WORK 88,247.31 945,214.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 88,247.31 11,046,785.68 070 MOBILIZATION LS 718,145.0000 718,145.00 1.000 718,145.00 ORIGINAL CONTRACT AMOUNT 16,095,874.00 TOTAL WORK COMPLETED 88,247.31 11,764,930.68 MATERIALS ON HAND ON SITE 65,417.28 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,247.31 11,830,347.96 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 07/07/11 130 08/10/11 08/16/11 08/15/12 57 89 0 0 69% 44% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/14/11. NARINE, OUNGKAR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/12