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 09/21/10 EST. NO.01 TIME 09:15 AM R.E. NAME: OSIER, JIM 01-472304 --------------------------------------------------------------------------- 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 09/21/10 EST. NO.01 TIME 09:15 AM R.E. NAME: OSIER, JIM 01-472304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472304 TIME 09:15 AM ESTIMATE NO. 01 BID OPENING 06/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/10 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 09/21/10 LOCATION PROGRESS ESTIMATE 01-HUM-96-26.9/R41.1 ----------------- GRANITE CONSTRUCTION COMPANY IN HUMBOLDT COUNTY AT VARIOUS P O BOX 50085 LOCATIONS FROM 0.7 MILE WEST OF WATSONVILLE CA 95077 BLUFF CREEK ROAD TO 4 MILES WEST OF THE HUMBOLDT SISKIYOU COUNTY LINE FED. AID NO. ER-43K4(4) E,ER-43K4(4) E HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 10.0000 5,200.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 04 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.000 0.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL LF 10.0000 3,500.00 0.000 0.00 06 TEMPORARY SILT FENCE LF 10.0000 700.00 0.000 0.00 07 TEMPORARY CHECK DAM LF 35.0000 3,220.00 0.000 0.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 2,100.00 0.000 0.00 09 STREET SWEEPING LS 21,000.0000 21,000.00 0.000 0.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0.00 11 CONSTRUCTION AREA SIGNS LS 2,860.0000 2,860.00 0.750 2,145.00 0.750 2,145.00 12 TRAFFIC CONTROL SYSTEM LS 69,500.0000 69,500.00 0.000 0.00 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,300.0000 11,300.00 0.000 0.00 14 ABANDON CULVERT EA 2,500.0000 2,500.00 0.000 0.00 15 REMOVE METAL BEAM GUARD RAILING LF 15.0000 2,850.00 0.000 0.00 16 REMOVE CULVERT EA 650.0000 1,950.00 0.000 0.00 17 REMOVE INLET EA 650.0000 1,300.00 0.000 0.00 18 REMOVE DOWNDRAIN EA 650.0000 1,300.00 0.000 0.00 19 RECONSTRUCT METAL BEAM GUARD RAILING LF 40.0000 8,800.00 0.000 0.00 20 RESET MARKER EA 50.0000 300.00 0.000 0.00 21 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 60,960.00 0.000 0.00 22 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472304 TIME 09:15 AM ESTIMATE NO. 01 BID OPENING 06/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/10 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 09/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION CY 18.0000 53,460.00 0.000 0.00 24 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 25 IMPORTED BORROW CY 70.0000 15,400.00 0.000 0.00 26 IMPORTED MATERIAL (SHOULDER BACKING) TON 35.0000 3,500.00 0.000 0.00 27 EROSION CONTROL (TYPE D) SQYD 0.7800 3,806.40 0.000 0.00 28 CLASS 2 AGGREGATE BASE CY 42.0000 86,100.00 0.000 0.00 29 HOT MIX ASPHALT (TYPE A) TON 136.4000 388,740.00 0.000 0.00 30 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 49,000.0000 4,900.00 0.000 0.00 PAVEMENT INTERLAYER) 31 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 5.0000 445.00 0.000 0.00 32 DATA CORE LS 1,000.0000 1,000.00 0.000 0.00 33 TACK COAT TON 900.0000 2,610.00 0.000 0.00 34 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 10,800.00 0.000 0.00 F) 35 24" PLASTIC PIPE LF 175.0000 31,500.00 0.000 0.00 36 24" CORRUGATED STEEL PIPE (.138" THICK) LF 205.0000 22,550.00 0.000 0.00 37 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 40.0000 75,600.00 0.000 0.00 38 FURNISH AND INSTALL DRAIN PIPE LF 1.0000 1,320.00 0.000 0.00 (HORIZONTAL DRAIN) 39 DRILL HOLE (HORIZONTAL DRAIN) LF 18.0000 22,680.00 0.000 0.00 40 HORIZONTAL DRAIN CONNECTOR UNIT EA 150.0000 1,800.00 0.000 0.00 41 8" COLLECTOR SYSTEM (HORIZONTAL DRAIN) LF 20.0000 2,600.00 0.000 0.00 42 GEOMEMBRANE (WATER BARRIER) SQFT 2.0000 2,900.00 0.000 0.00 43 24" CORRUGATED STEEL PIPE TEE EA 550.0000 550.00 0.000 0.00 44 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 200.0000 5,600.00 0.000 0.00 45 ROCK SLOPE PROTECTION CY 200.0000 18,600.00 0.000 0.00 (FACING, METHOD B) 46 ROCK SLOPE PROTECTION FABRIC SQFT 1.0000 600.00 0.000 0.00 47 MISCELLANEOUS IRON AND STEEL LB 1.4100 1,684.95 0.000 0.00 F) 48 MARKER (CULVERT) EA 65.0000 260.00 0.000 0.00 49 METAL BEAM GUARD RAILING LF 50.0000 7,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472304 TIME 09:15 AM ESTIMATE NO. 01 BID OPENING 06/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/10 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 09/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,850.0000 2,850.00 0.000 0.00 51 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 8,640.00 0.000 0.00 52 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 403.20 0.000 0.00 (BROKEN 36-12) 53 PAVEMENT MARKER EA 14.0000 4,340.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472304 TIME 09:15 AM ESTIMATE NO. 01 BID OPENING 06/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/10 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 09/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,645.00 4,645.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,645.00 4,645.00 54 MOBILIZATION LS 19,500.0000 19,500.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,011,829.55 TOTAL WORK COMPLETED 4,645.00 4,645.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,645.00 4,645.00 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 08/12/10 100 08/27/10 08/25/10 01/21/10 16 0 0 0 0% 16% PROGRESS IS SATISFACTORY OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/10