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 01/22/13 EST. NO.01 TIME 12:56 PM R.E. NAME: LEES, CHUCK 01-465804 --------------------------------------------------------------------------- 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 01/22/13 EST. NO.01 TIME 12:56 PM R.E. NAME: LEES, CHUCK 01-465804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-465804 TIME 12:56 PM ESTIMATE NO. 01 BID OPENING 08/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/13 R.E. NAME: LEES, CHUCK DATE OF THIS ESTIMATE 01/22/13 LOCATION PROGRESS ESTIMATE 01-MEN-1-14.9/21.7 ----------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY IN AND NEAR P O BOX 50085 POINT ARENA AT VARIOUS LOCATIONS WATSONVILLE CA 950775085 FROM 0.1 MILE SOUTH OF MILL STREET TO 0.3 MILE NORTH OF KINNEY ROAD FED. AID NO. ACST-P001(571)E ,PE- ( ) PLACE HMA TYPE A ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 4.0000 3,320.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.250 625.00 0.250 625 003 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 1.000 800 PROGRAM 004 TEMPORARY FIBER ROLL LF 4.2500 12,750.00 0.000 0 005 TEMPORARY SILT FENCE LF 3.2500 2,697.50 0.000 0 006 TEMPORARY CHECK DAM LF 12.0000 1,800.00 0.000 0 007 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 0.000 0 008 CONSTRUCTION AREA SIGNS LS 3,400.0000 3,400.00 1.000 3,400.00 1.000 3,400 009 TRAFFIC CONTROL SYSTEM LS 49,828.0000 49,828.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 0.000 0 011 RESET MARKERS AND DELINEATORS EA 100.0000 800.00 0.000 0 012 ROADWAY EXCAVATION CY 40.0000 38,400.00 0.000 0 013 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 014 IMPORTED MATERIAL (SHOULDER BACKING) TON 84.0000 37,800.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) USING WMA TON 176.0000 350,240.00 0.000 0 TECHNOLOGY 016 HOT MIX ASPHALT (OPEN GRADED0 USING WMA TON 235.0000 44,650.00 0.000 0 TECHNOLOGY 017 TACK COAT TON 650.0000 975.00 0.000 0 018 OBJECT MARKER (TYPE L-1) EA 100.0000 100.00 0.000 0 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 8,650.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-465804 TIME 12:56 PM ESTIMATE NO. 01 BID OPENING 08/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/18/13 R.E. NAME: LEES, CHUCK DATE OF THIS ESTIMATE 01/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,825.00 6,825.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 6,825.00 6,825.00 ORIGINAL CONTRACT AMOUNT 566,210.50 TOTAL WORK COMPLETED 6,825.00 6,825.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,825.00 6,825.00 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 11/06/12 35 11/08/12 11/08/12 06/30/13 0 47 0 0 1% 0% PROGRESS IS SATISFACTORY LEES, CHUCK RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/13