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 10/04/12 EST. NO.15 TIME 02:30 PM 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 --------------------------------------------------------------------------- 001 0057-1 -33,310.42 E.W. @ U.P (+) 052912 N 0036 0 DAO CORRECTING ENTRY 0058-1 -24,122.57 062212 N 0037 0 DAO CORRECTING ENTRY 0059 12,630.27 071112 N 0001 0 0060 1,087.66 072512 N 0002 0 002 0006 -63,052.39 A.C. @ L.S.(-) 060112 N 0003 0 025 0006 6,952.00 E.W. @ F.A.(+) 071212 N 203159 030 0002 129,257.73 A.C. @ L.S.(+) 063012 N 0003 0 29,442.28 TOTAL THIS ESTIMATE 1,744,992.92 TOTAL PREVIOUS ESTIMATE 1,774,435.20 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 10/04/12 EST. NO.15 TIME 02:30 PM R.E. NAME: NARINE, OUNGKAR 01-3994U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 14 WITHHOLD FINAL CPM -5,000.00 14 RECEIVED FNL CEM4401 10,000.00 15 RETURN FINAL CPM 5,000.00 15 15,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 14 0.00 -10,000.00 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 CERTIFIED PAYROLLS -1,000.00 14 0.00 -1,000.00 TOTAL DEDUCTIONS 15,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 10/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3994U4 TIME 02:30 PM ESTIMATE NO. 15 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 07/31/12 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 10/04/12 LOCATION RERUN SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 9,250.0000 9,250.00 1.000 9,250 002 TIME-RELATED OVERHEAD WDAY 1,400.0000 182,000.00 130.000 182,000 003 TEMPORARY FENCE (TYPE ESA) LF 5.2500 5,250.00 1,135.000 5,958 004 CONSTRUCTION SITE MANAGEMENT LS 16,500.0000 16,500.00 1.000 16,500 005 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500 PROGRAM 006 TEMPORARY MULCH SQYD 2.0000 4,500.00 613.400 1,226 007 TEMPORARY FIBER ROLL LF 4.2500 21,250.00 271.000 1,151 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,100.0000 2,200.00 2.000 2,200 009 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000 010 TRAFFIC CONTROL SYSTEM LS 398,190.0000 398,190.00 1.000 398,190 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 24,100.0000 24,100.00 1.000 24,100 012 REMOVE METAL BEAM GUARD RAILING LF 5.0000 6,850.00 1,433.000 7,165 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 17,050.00 9,609.000 29,787 014 REMOVE ASPHALT CONCRETE DIKE LF 2.0500 50,635.00 10,159.000 20,825 015 RECONSTRUCT METAL BEAM GUARD RAILING LF 17.0000 37,740.00 2,137.500 36,337 016 RECONSTRUCT METAL BEAM GUARD RAILING LF 19.0000 38,000.00 1,962.500 37,287 (7' POST) 017 RECONSTRUCT METAL BEAM GUARD RAILING LF 75.0000 3,750.00 50.000 3,750 (SPECIAL) 018 RESET MARKER EA 40.0000 360.00 0.000 0 019 RELOCATE ROADSIDE SIGN EA 300.0000 1,200.00 6.000 1,800 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2500 94,250.00 29,258.000 95,088 021 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 022 ASBESTOS COMPLIANCE PLAN LS 8,500.0000 8,500.00 1.000 8,500 PROGRAM CAS145 PAGE 2 DATE 10/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3994U4 TIME 02:30 PM ESTIMATE NO. 15 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 07/31/12 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 10/04/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DUST CONTROL PLAN LS 1,500.0000 1,500.00 1.000 1,500 024 IMPORTED BORROW CY 63.0000 69,300.00 916.860 57,762 025 IMPORTED MATERIAL (SHOULDER BACKING) TON 20.0000 230,000.00 8,226.680 164,533 026 WEED CONTROL MAT (FIBER) SQYD 55.0000 123,750.00 2,001.000 110,055 027 CRACK TREATMENT LNMI 5,200.0000 468,000.00 0.000 0 028 REPLACE ASPHALT CONCRETE SURFACING CY 350.0000 273,000.00 1,901.950 665,682 029 HOT MIX ASPHALT TON 86.0000 3,121,800.00 44,223.810 3,803,247 030 HOT MIX ASPHALT (LEVELING) TON 75.0000 1,500,000.00 8,182.420 613,681 031 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 7,360,500.00 63,822.510 6,701,363 032 CENTERLINE RUMBLE STRIP STA 60.0000 24,000.00 416.000 24,960 (HMA, GROUND-IN INDENTATIONS) 033 SHOULDER RUMBLE STRIP STA 60.0000 1,560.00 54.000 3,240 (HMA,GROUND-IN INDENTATIONS) 034 DATA CORE LS 18,000.0000 18,000.00 1.000 18,000 035 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.5000 13,110.00 8,226.000 12,339 036 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.8000 304.00 667.000 533 037 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.8000 11,600.00 13,039.000 10,431 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.8000 720.00 1,276.000 1,020 039 TACK COAT TON 650.0000 422,500.00 255.140 165,841 040 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 041 DELINEATOR (CLASS 1) EA 35.0000 12,950.00 769.000 26,915 042 DELINEATOR (CLASS 2) EA 40.0000 10,000.00 316.000 12,640 043 HIGHWAY POST MARKER EA 40.0000 3,440.00 96.000 3,840 044 GUARD RAILING DELINEATOR EA 30.0000 5,100.00 173.000 5,190 045 OBJECT MARKER (TYPE P) EA 95.0000 190.00 16.000 1,520 046 OBJECT MARKER (TYPE L-1) EA 40.0000 840.00 23.000 920 047 METAL BEAM GUARD RAILING (WOOD POST) LF 22.0000 5,940.00 287.500 6,325 048 METAL BEAM GUARD RAILING (7' POST) LF 30.0000 1,140.00 37.500 1,125 049 TRANSITION RAILING (TYPE WB) EA 3,000.0000 27,000.00 9.000 27,000 PROGRAM CAS145 PAGE 3 DATE 10/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3994U4 TIME 02:30 PM ESTIMATE NO. 15 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 07/31/12 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 10/04/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 END CAP (TYPE A) EA 250.0000 1,000.00 4.000 1,000 051 END CAP (TYPE TC) EA 250.0000 1,250.00 5.000 1,250 052 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 17,500.00 8.000 20,000 053 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 46,200.00 16.000 35,200 054 TERMINAL SYSTEM (TYPE X-TENSION) EA 5,000.0000 25,000.00 5.000 25,000 055 CRASH CUSHION, SAND FILLED EA 5,200.0000 10,400.00 2.000 10,400 056 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 358,410.00 916,658.000 357,496 057 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,208.00 5,351.000 2,140 058 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 64,800.00 16,260.000 73,170 059 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 6,318.00 13,395.000 5,224 (BROKEN 12-3) 060 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 9,594.00 23,910.000 9,324 (BROKEN 36-12) 061 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4000 23,800.00 7,115.000 24,191 062 PAVEMENT MARKER EA 7.0000 86,100.00 11,892.000 83,244 (RETROREFLECTIVE-RECESSED) 063 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 064 DETECTOR LOOP (TYPE A) EA 430.0000 20,640.00 38.000 16,340 065 PIEZO EA 1,330.0000 5,320.00 4.000 5,320 066 DETECTOR LOOP (TYPE D) EA 550.0000 7,700.00 12.000 6,600 067 REPLACE DETECTOR HANDHOLE EA 655.0000 9,170.00 10.000 6,550 068 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 069 CONCRETE BARRIER LF 400.0000 24,000.00 61.000 24,400 (F) (TRANSITION ANCHOR BLOCK) PROGRAM CAS145 PAGE 4 DATE 10/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3994U4 TIME 02:30 PM ESTIMATE NO. 15 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 07/31/12 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 10/04/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 14,058,137.21 ADJUSTMENT OF COMPENSATION 66,205.34 -55,377.72 EXTRA WORK -36,763.06 1,829,812.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,442.28 15,832,572.41 070 MOBILIZATION LS 718,145.0000 718,145.00 1.000 718,145 ORIGINAL CONTRACT AMOUNT 16,095,874.00 TOTAL WORK COMPLETED 29,442.28 16,550,717.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 -11,000.00 TOTAL 44,442.28 16,539,717.41 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 07/07/11 130 08/10/11 08/16/11 07/31/12 114 125 5 0 100% 100% NARINE, OUNGKAR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/04/12