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 09/20/10 EST. NO.03 TIME 09:52 AM R.E. NAME: TIMMONS, KELLY 01-475404 --------------------------------------------------------------------------- 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 0001 13,756.88 A.C. @ F.A.(+) 072210 N 0001 0 005 0001 -1,000.00 A.C. @ L.S.(-) 072110 N 0001 0 12,756.88 TOTAL THIS ESTIMATE 11,019.53 TOTAL PREVIOUS ESTIMATE 23,776.41 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 09/20/10 EST. NO.03 TIME 09:52 AM R.E. NAME: TIMMONS, KELLY 01-475404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MSSING CEM4401 -10,000.00 02 UDBE VIOLATION -4,850.00 03 -4,850.00 -14,850.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 02 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 0.00 -1,000.00 TOTAL DEDUCTIONS -4,850.00 -25,850.00 PROGRAM CAS145 PAGE 1 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475404 TIME 09:52 AM ESTIMATE NO. 03 BID OPENING 04/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/12/10 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 09/20/10 LOCATION SEMI-FINAL ESTIMATE 01-HUM-36-20.8/21.0 ------------------- GRANITE CONSTRUCTION COMPANY IN HUMBOLDT COUNTY NEAR BRIDGEVILLE P O BOX 50085 AT 0.4 MILE WEST OF GOLDEN GATE WATSONVILLE CA 95077 DRIVE FED. AID NO. ER-43K1(4)E REPLACE STRUCTURAL SECTION ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 440.0000 440.00 1.000 440.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 5.0000 250.00 150.000 750.00 05 TEMPORARY SILT FENCE LF 6.0000 2,520.00 420.000 2,520.00 06 TEMPORARY CHECK DAM LF 6.0000 660.00 0.000 0.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 150.00 1.000 150.00 08 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 09 TRAFFIC CONTROL SYSTEM LS 13,300.0000 13,300.00 1.000 13,300.00 10 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 8.0000 1,920.00 24.000 192.00 11 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.2500 2,857.50 0.000 0.00 12 CHANNELIZER (SURFACE MOUNTED) EA 33.0000 660.00 0.000 0.00 13 TEMPORARY PORTABLE SIGNAL SYSTEM LS 23,500.0000 23,500.00 1.000 23,500.00 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 1.000 4,500.00 15 TEMPORARY RAILING (TYPE K) LF 6.0000 3,960.00 0.000 0.00 16 TEMPORARY CRASH CUSHION (TYPE ADIEM) EA 2,500.0000 5,000.00 0.000 0.00 17 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 5,160.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 18 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 1,960.00 0.000 0.00 19 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 780.00 0.000 0.00 20 REMOVE PAVEMENT MARKER EA 3.0000 216.00 0.000 0.00 21 RELOCATE TEMPORARY CRASH CUSHION EA 2,500.0000 5,000.00 0.000 0.00 (TYPE ADIEM) 22 ADJUST FRAME AND COVER TO GRADE EA 750.0000 1,500.00 2.000 1,500.00 PROGRAM CAS145 PAGE 2 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475404 TIME 09:52 AM ESTIMATE NO. 03 BID OPENING 04/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/12/10 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 09/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 23,100.00 1,365.000 20,475.00 24 SALVAGE TEMPORARY RAILING (TYPE K) LF 15.0000 1,800.00 -120.000 -1,800.00 0.000 0.00 25 RELOCATE TEMPORARY RAILING (TYPE K) LF 7.0000 4,480.00 0.000 0.00 26 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 27 ROADWAY EXCAVATION CY 70.0000 49,700.00 652.100 45,647.00 28 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 29 IMPORTED MATERIAL (SHOULDER BACKING) TON 75.0000 3,900.00 52.000 3,900.00 30 IMPORTED ROCKY MATERIAL TON 75.0000 2,700.00 36.000 2,700.00 31 EROSION CONTROL (COMPOST BLANKET) CY 250.0000 3,000.00 12.000 3,000.00 32 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.8000 5,920.00 7,200.000 5,760.00 33 CLASS 2 AGGREGATE BASE CY 55.0000 33,550.00 573.000 31,515.00 34 HOT MIX ASPHALT (TYPE A) TON 130.0000 92,300.00 775.630 100,831.90 35 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 10.0000 4,200.00 487.000 4,870.00 36 PLACE HOT MIX ASPHALT SQYD 10.0000 2,500.00 43.000 430.00 (MISCELLANEOUS AREA) 37 TACK COAT TON 1,500.0000 2,400.00 1.550 2,325.00 38 THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 3,956.00 3,321.000 3,819.15 39 PAVEMENT MARKER EA 16.0000 1,184.00 64.000 1,024.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475404 TIME 09:52 AM ESTIMATE NO. 03 BID OPENING 04/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/12/10 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 09/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -1,800.00 279,349.05 ADJUSTMENT OF COMPENSATION 12,756.88 12,756.88 EXTRA WORK 0.00 11,019.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,956.88 303,125.46 40 MOBILIZATION LS 25,500.0000 25,500.00 1.000 25,500.00 ORIGINAL CONTRACT AMOUNT 340,973.50 TOTAL WORK COMPLETED 10,956.88 328,625.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,850.00 -25,850.00 TOTAL 6,106.88 302,775.46 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 06/15/10 30 07/19/10 06/30/10 08/12/10 30 0 0 0 100% 100% TIMMONS, KELLY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/10