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 06/21/11 EST. NO.01 TIME 08:15 AM R.E. NAME: NARINE, OUNGKAR 01-477104 --------------------------------------------------------------------------- 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 06/21/11 EST. NO.01 TIME 08:15 AM R.E. NAME: NARINE, OUNGKAR 01-477104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477104 TIME 08:15 AM ESTIMATE NO. 01 BID OPENING 10/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 06/21/11 LOCATION PROGRESS ESTIMATE 01-MEN-175-0.2/9.3 ----------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO AND LAKE COUNTIES NEAR P O BOX 50085 HOPLAND AT VARIOUS LOCATIONS FROM WATSONVILLE CA 95077 4.0 MILES WEST OF THE MEN/LAKE COUNTY LINE TO 0.8 MILE EAST OF THE MEN/LAKE COUNTY LINE FED. AID NO. ACST-43K5(4)E ,P-43K5(4)E RECONSTRUCT HIGHWAY EMBANKMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 5.5000 1,683.00 349.000 1,919.50 349.000 1,919.50 03 CONSTRUCTION SITE MANAGEMENT LS 2,580.0000 2,580.00 1.000 2,580.00 1.000 2,580.00 04 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL LF 4.0000 7,600.00 1,900.000 7,600.00 1,900.000 7,600.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,800.0000 10,800.00 0.000 0.00 07 TEMPORARY CHECK DAM LF 18.0000 1,800.00 100.000 1,800.00 100.000 1,800.00 08 STREET SWEEPING LS 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 10 STORM WATER ANNUAL REPORT EA 2,500.0000 2,500.00 0.000 0.00 11 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.800 2,400.00 0.800 2,400.00 12 TRAFFIC CONTROL SYSTEM LS 101,928.0000 101,928.00 0.750 76,446.00 0.750 76,446.00 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500.00 14 REMOVE METAL BEAM GUARD RAILING LF 7.0000 4,410.00 630.000 4,410.00 630.000 4,410.00 15 REMOVE CULVERT EA 195.0000 585.00 3.000 585.00 3.000 585.00 16 REMOVE INLET EA 140.0000 280.00 2.000 280.00 2.000 280.00 17 REMOVE DOWNDRAIN EA 500.0000 500.00 1.000 500.00 1.000 500.00 18 CLEARING AND GRUBBING LS 4,425.0000 4,425.00 1.000 4,425.00 1.000 4,425.00 19 ROADWAY EXCAVATION CY 30.0000 105,000.00 3,500.000 105,000.00 3,500.000 105,000.00 20 LEAD COMPLIANCE PLAN LS 2,850.0000 2,850.00 1.000 2,850.00 1.000 2,850.00 21 GEOSYNTHETIC REINFORCEMENT SQYD 7.5000 27,375.00 3,650.000 27,375.00 3,650.000 27,375.00 22 EROSION CONTROL (TYPE D) SQYD 3.7500 6,375.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477104 TIME 08:15 AM ESTIMATE NO. 01 BID OPENING 10/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 WEED CONTROL MAT (FIBER) SQYD 62.0000 13,640.00 0.000 0.00 24 CLASS 2 AGGREGATE BASE CY 52.0000 93,600.00 1,800.000 93,600.00 1,800.000 93,600.00 25 HOT MIX ASPHALT (TYPE A) TON 120.0000 132,000.00 1,100.000 132,000.00 1,100.000 132,000.00 26 DATA CORE LS 2,500.0000 2,500.00 0.000 0.00 27 TACK COAT TON 700.0000 700.00 1.000 700.00 1.000 700.00 28 24" ALTERNATIVE PIPE CULVERT LF 110.0000 24,200.00 220.000 24,200.00 220.000 24,200.00 29 8" ALTERNATIVE PIPE UNDERDRAIN LF 30.0000 30,000.00 1,000.000 30,000.00 1,000.000 30,000.00 30 36" CORRUGATED STEEL PIPE INLET LF 750.0000 9,000.00 12.000 9,000.00 12.000 9,000.00 (.079" THICK) 31 24" STEEL FLARED END SECTION EA 195.0000 585.00 3.000 585.00 3.000 585.00 32 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 260.0000 3,640.00 14.000 3,640.00 14.000 3,640.00 33 ROCK SLOPE PROTECTION FABRIC SQYD 5.0000 240.00 48.000 240.00 48.000 240.00 34 MISCELLANEOUS IRON AND STEEL LB 3.5000 2,485.00 710.000 2,485.00 710.000 2,485.00 F) 35 UNDERDRAIN MARKER EA 70.0000 420.00 0.000 0.00 36 MARKER (CULVERT) EA 70.0000 280.00 0.000 0.00 37 METAL BEAM GUARD RAILING (WOOD POST) LF 30.0000 18,300.00 0.000 0.00 38 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 5,700.00 0.000 0.00 39 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 2,805.00 0.000 0.00 40 THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 2,475.00 0.000 0.00 (SPRAYABLE) 41 PAVEMENT MARKER EA 17.0000 7,990.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477104 TIME 08:15 AM ESTIMATE NO. 01 BID OPENING 10/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 552,445.50 552,445.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 552,445.50 552,445.50 42 MOBILIZATION LS 72,500.0000 72,500.00 1.000 72,500.00 1.000 72,500.00 ORIGINAL CONTRACT AMOUNT 725,701.00 TOTAL WORK COMPLETED 624,945.50 624,945.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 624,945.50 624,945.50 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 12/22/10 60 06/06/11 01/06/11 08/16/11 18 94 0 0 82% 30% PROGRESS IS SATISFACTORY NARINE, OUNGKAR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/11