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.04 TIME 10:43 AM R.E. NAME: KLEIBER, KATHERINE 01-476404 --------------------------------------------------------------------------- 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 0001 1,706.71 E.W. @ F.A.(+) 071910 N 1-19 0 0003 1,244.11 072110 N 1-21 0 0008 1,511.12 072610 N 1-26N0 0014 1,752.58 073010 N 1-30N0 0015 1,244.11 080210 N 1-8-10 0016 1,244.11 080310 N 1-8-30 0017 1,244.11 080510 N 8-1-50 0018 1,244.11 080610 N 1-8-60 0023 2,090.52 073110 N 1-31 0 0028 2,125.06 073110 N 1-31S6 003 0002 10,285.53 E.W. @ F.A.(+) 072010 N 3-2 0 004 0001 1,593.20 E.W. @ F.A.(+) 072710 N 4-27 0 0002 1,426.80 080210 N 4-2 0 28,712.07 TOTAL THIS ESTIMATE 24,195.60 TOTAL PREVIOUS ESTIMATE 52,907.67 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 09/21/10 EST. NO.04 TIME 10:43 AM R.E. NAME: KLEIBER, KATHERINE 01-476404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/10 -5,000.00 04 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476404 TIME 10:43 AM ESTIMATE NO. 04 BID OPENING 03/09/10 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: KLEIBER, KATHERINE DATE OF THIS ESTIMATE 09/21/10 LOCATION PROGRESS ESTIMATE 01-MEN-162-19.7/30.0 ----------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR COVELO P O BOX 50085 AT VARIOUS LOCATIONS WATSONVILLE CA 95077 FED. AID NO. ER-43J5(4)E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ 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 TEMPORARY FENCE (TYPE ESA) LF 2.8000 1,568.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200.00 04 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 2.9000 2,320.00 50.000 145.00 06 TEMPORARY SILT FENCE LF 3.5000 4,515.00 1,290.000 4,515.00 07 TEMPORARY GRAVEL BAG BERM LF 6.0000 5,460.00 29.000 174.00 08 TEMPORARY CHECK DAM LF 7.0000 1,260.00 0.000 0.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 300.00 2.000 300.00 10 STREET SWEEPING LS 5,500.0000 5,500.00 1.000 5,500.00 11 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 12 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.900 2,250.00 13 TRAFFIC CONTROL SYSTEM LS 44,000.0000 44,000.00 1.000 44,000.00 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 1.000 7,500.00 15 TEMPORARY RAILING (TYPE K) LF 45.0000 41,400.00 920.000 41,400.00 16 TEMPORARY CRASH CUSHION EA 500.0000 3,000.00 6.000 3,000.00 (TYPE ABSORB 350) 17 REMOVE CULVERT LF 8.0000 1,040.00 130.000 1,040.00 18 ROADWAY EXCAVATION CY 18.0000 40,860.00 3,663.570 65,944.26 19 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 20 ASBESTOS COMPLIANCE PLAN LS 3,020.0000 3,020.00 1.000 3,020.00 (NATURALLY OCCURING ASBESTOS) 21 DUST CONTROL PLAN LS 1,300.0000 1,300.00 1.000 1,300.00 (NATURALLY OCCURRING ASBESTOS) 22 SAMPLING AND ANALYSIS PLAN LS 6,800.0000 6,800.00 1.000 6,800.00 (NATURALLY OCCURRING ASBESTOS) PROGRAM CAS145 PAGE 2 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476404 TIME 10:43 AM ESTIMATE NO. 04 BID OPENING 03/09/10 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: KLEIBER, KATHERINE 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 GEOSYNTHETIC REINFORCEMENT SQYD 18.0000 37,800.00 3,476.670 62,580.06 24 EROSION CONTROL (TYPE D) SQYD 2.5000 3,425.00 1,370.000 3,425.00 25 CLASS 2 AGGREGATE SUBBASE CY 30.0000 11,700.00 390.000 11,700.00 26 CLASS 2 AGGREGATE BASE CY 28.0000 13,440.00 480.000 13,440.00 27 HOT MIX ASPHALT (TYPE A) TON 115.0000 69,000.00 588.650 67,694.75 28 MINOR CONCRETE (MINOR STRUCTURE) CY 1,550.0000 9,920.00 6.400 9,920.00 F) 29 8" PLASTIC PIPE LF 18.0000 2,700.00 153.000 2,754.00 30 18" CORRUGATED STEEL PIPE (.138" THICK) LF 155.0000 23,250.00 0.000 0.00 31 12" PERFORATED PLASTIC PIPE UNDERDRAIN LF 50.0000 36,500.00 728.000 36,400.00 32 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 60.0000 18,000.00 300.000 18,000.00 33 18" STEEL FLARED END SECTION EA 400.0000 800.00 0.000 0.00 34 ROCK SLOPE PROTECTION CY 750.0000 2,550.00 7.500 5,625.00 (FACING, METHOD B) 35 ROCK SLOPE PROTECTION FABRIC SQYD 4.0000 64.00 0.000 0.00 36 MISCELLANEOUS IRON AND STEEL LB 2.0000 1,912.00 956.000 1,912.00 F) 37 UNDERDRAIN MARKER EA 135.0000 270.00 3.000 405.00 38 MARKER (CULVERT) EA 135.0000 270.00 2.000 270.00 39 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,110.00 3,313.000 4,969.50 40 PAVEMENT MARKER EA 63.0000 3,528.00 56.000 3,528.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476404 TIME 10:43 AM ESTIMATE NO. 04 BID OPENING 03/09/10 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: KLEIBER, KATHERINE 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 0.00 434,211.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,712.07 52,907.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,712.07 487,119.24 41 MOBILIZATION LS 35,920.0000 35,920.00 1.000 35,920.00 ORIGINAL CONTRACT AMOUNT 452,452.00 TOTAL WORK COMPLETED 28,712.07 523,039.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 23,712.07 518,039.24 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 04/20/10 60 07/06/10 05/05/10 10/04/10 48 46 0 0 87% 80% PROGRESS IS SATISFACTORY KLEIBER, KATHERINE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/10