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 07/28/11 EST. NO.08 TIME 12:16 PM 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 07/28/11 EST. NO.08 TIME 12:16 PM R.E. NAME: OSIER, JIM 01-472304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM 4401 -10,000.00 06 RECEIVED FNL CEM4401 10,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472304 TIME 12:16 PM ESTIMATE NO. 08 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 02/23/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 07/28/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 002 TEMPORARY FENCE (TYPE ESA) LF 10.0000 5,200.00 0.000 0.00 003 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 004 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 1.000 1,500.00 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 10.0000 3,500.00 270.000 2,700.00 006 TEMPORARY SILT FENCE LF 10.0000 700.00 70.000 700.00 007 TEMPORARY CHECK DAM LF 35.0000 3,220.00 16.000 560.00 008 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 2,100.00 6.000 2,100.00 009 STREET SWEEPING LS 21,000.0000 21,000.00 1.000 21,000.00 010 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 011 CONSTRUCTION AREA SIGNS LS 2,860.0000 2,860.00 1.000 2,860.00 012 TRAFFIC CONTROL SYSTEM LS 69,500.0000 69,500.00 1.000 69,500.00 013 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,300.0000 11,300.00 1.000 11,300.00 014 ABANDON CULVERT EA 2,500.0000 2,500.00 1.000 2,500.00 015 REMOVE METAL BEAM GUARD RAILING LF 15.0000 2,850.00 200.000 3,000.00 016 REMOVE CULVERT EA 650.0000 1,950.00 3.000 1,950.00 017 REMOVE INLET EA 650.0000 1,300.00 2.000 1,300.00 018 REMOVE DOWNDRAIN EA 650.0000 1,300.00 2.000 1,300.00 019 RECONSTRUCT METAL BEAM GUARD RAILING LF 40.0000 8,800.00 247.900 9,916.00 020 RESET MARKER EA 50.0000 300.00 6.000 300.00 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 60,960.00 4,920.700 59,048.40 022 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM CAS145 PAGE 2 DATE 07/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472304 TIME 12:16 PM ESTIMATE NO. 08 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 02/23/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 07/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 18.0000 53,460.00 2,913.400 52,441.20 024 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 025 IMPORTED BORROW CY 70.0000 15,400.00 220.000 15,400.00 026 IMPORTED MATERIAL (SHOULDER BACKING) TON 35.0000 3,500.00 100.000 3,500.00 027 EROSION CONTROL (TYPE D) SQYD 0.7800 3,806.40 4,880.000 3,806.40 028 CLASS 2 AGGREGATE BASE CY 42.0000 86,100.00 1,774.700 74,537.40 029 HOT MIX ASPHALT (TYPE A) TON 136.4000 388,740.00 2,848.490 388,534.04 030 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 49,000.0000 4,900.00 0.000 0.00 PAVEMENT INTERLAYER) 031 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 5.0000 445.00 0.000 0.00 032 DATA CORE LS 1,000.0000 1,000.00 0.000 0.00 033 TACK COAT TON 900.0000 2,610.00 2.050 1,845.00 034 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 10,800.00 9.000 10,800.00 (F) 035 24" PLASTIC PIPE LF 175.0000 31,500.00 176.500 30,887.50 036 24" CORRUGATED STEEL PIPE (.138" THICK) LF 205.0000 22,550.00 110.000 22,550.00 037 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 40.0000 75,600.00 1,886.000 75,440.00 038 FURNISH AND INSTALL DRAIN PIPE LF 1.0000 1,320.00 1,320.000 1,320.00 (HORIZONTAL DRAIN) 039 DRILL HOLE (HORIZONTAL DRAIN) LF 18.0000 22,680.00 1,260.000 22,680.00 040 HORIZONTAL DRAIN CONNECTOR UNIT EA 150.0000 1,800.00 12.000 1,800.00 041 8" COLLECTOR SYSTEM (HORIZONTAL DRAIN) LF 20.0000 2,600.00 130.000 2,600.00 042 GEOMEMBRANE (WATER BARRIER) SQFT 2.0000 2,900.00 1,449.000 2,898.00 043 24" CORRUGATED STEEL PIPE TEE EA 550.0000 550.00 1.000 550.00 044 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 200.0000 5,600.00 28.000 5,600.00 045 ROCK SLOPE PROTECTION CY 200.0000 18,600.00 93.000 18,600.00 (FACING, METHOD B) 046 ROCK SLOPE PROTECTION FABRIC SQFT 1.0000 600.00 0.000 0.00 047 MISCELLANEOUS IRON AND STEEL LB 1.4100 1,684.95 1,195.000 1,684.95 (F) 048 MARKER (CULVERT) EA 65.0000 260.00 4.000 260.00 049 METAL BEAM GUARD RAILING LF 50.0000 7,500.00 162.500 8,125.00 PROGRAM CAS145 PAGE 3 DATE 07/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472304 TIME 12:16 PM ESTIMATE NO. 08 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 02/23/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 07/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,850.0000 2,850.00 1.000 2,850.00 051 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 8,640.00 13,250.000 8,480.00 052 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 403.20 610.000 390.40 (BROKEN 36-12) 053 PAVEMENT MARKER EA 14.0000 4,340.00 270.000 3,780.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 07/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472304 TIME 12:16 PM ESTIMATE NO. 08 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 02/23/11 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 07/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 960,894.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 52,395.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,013,289.84 054 MOBILIZATION LS 19,500.0000 19,500.00 1.000 19,500.00 ORIGINAL CONTRACT AMOUNT 1,011,829.55 TOTAL WORK COMPLETED 0.00 1,032,789.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,032,789.84 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 08/12/10 100 08/27/10 08/25/10 02/23/11 74 48 0 0 100% 100% OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/28/11