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 08/23/11 EST. NO.03 TIME 12:47 PM 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 --------------------------------------------------------------------------- 001 0001-1 -1,355.48 E.W. @ F.A.(+) 063011 N 1-6.30 DAO CORRECTING ENTRY 0002-1 -502.31 063011 N 1-6.31 DAO CORRECTING ENTRY 0003-1 -1,130.92 062711 N 1-6.27 DAO CORRECTING ENTRY 0004-1 -1,180.02 062411 N 1-6.24 DAO CORRECTING ENTRY 0005-1 -2,360.04 062211 N 1-6.22 DAO CORRECTING ENTRY 0006-1 -2,360.04 062111 N 1-6.21 DAO CORRECTING ENTRY 0007-1 -502.31 062011 N 1-6.20 DAO CORRECTING ENTRY 0009-1 -4,442.45 061611 N 1-6.16 DAO CORRECTING ENTRY 0010 4,442.45 061511 N 1-6.15 0020 217.75 070511 N 1-7.51 0021 435.49 070411 N 1-7.40 0022 435.49 070211 N 1-7.20 0029 1,355.48 E.W. @ U.P (+) 063011 N 1-6.33 0030 502.31 063011 N 1-6.31 0031 1,130.92 062711 N 1-6.23 0032 1,180.02 062411 N 1-6.22 0033 2,360.04 062211 N 1-6.24 0034 2,360.04 062111 N 1-6-25 0035 502.31 062011 N 1-6.26 0036 4,442.45 061611 N 1-6.17 0037 2,973.72 061711 N 1-6.16 0038 1,928.39 060711 N 1-6G 0 0039 1,846.18 060811 N 1-6H 0 0040 1,474.75 060911 N 1.6I 0 0041 1,479.30 061211 N 1-6.11 0042 4,474.17 061311 N 1-61K0 0043 1,182.12 070511 N 677817 0044 2,364.23 070711 N 1-7A 0 0045 2,866.52 070811 N 1-7B 0 0046 2,866.88 071211 N 1-7C 0 0047 2,222.33 071111 N 1-7D 0 0048 4,474.17 061411 N 1-6N 0 0049 8,107.50 071211 N 1-S1 0 002 0002 5,000.00 E.W. @ L.S.(+) 080911 N 2-2A 0 003 0001 3,400.00 A.C. @ U.P.(+) 072511 N 1-8A 0 004 0001 2,983.17 E.W. @ F.A.(+) 061311 N 4-6.13 005 0002 4,694.16 E.W. @ F.A.(+) 061011 N 5-6.10 006 0002 1,453.24 E.W. @ F.A.(+) 061511 N 6-6.15 009 0003 11,386.24 E.W. @ L.S.(+) 071211 N 9-8.90 012 0001 92,138.00 E.W. @ L.S.(+) 070811 N 12-1 0 164,846.25 TOTAL THIS ESTIMATE 13,833.57 TOTAL PREVIOUS ESTIMATE 178,679.82 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 08/23/11 EST. NO.03 TIME 12:47 PM R.E. NAME: NARINE, OUNGKAR 01-477104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/11 -2,000.00 03 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477104 TIME 12:47 PM ESTIMATE NO. 03 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 08/19/11 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 08/23/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 002 TEMPORARY FENCE (TYPE ESA) LF 5.5000 1,683.00 349.000 1,919.50 003 CONSTRUCTION SITE MANAGEMENT LS 2,580.0000 2,580.00 1.000 2,580.00 004 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.750 2,625.00 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 4.0000 7,600.00 1,900.000 7,600.00 006 TEMPORARY CONSTRUCTION ENTRANCE EA 1,800.0000 10,800.00 0.000 0.00 007 TEMPORARY CHECK DAM LF 18.0000 1,800.00 100.000 1,800.00 008 STREET SWEEPING LS 6,500.0000 6,500.00 1.000 6,500.00 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 1.000 1,200.00 010 STORM WATER ANNUAL REPORT EA 2,500.0000 2,500.00 0.000 0.00 011 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 012 TRAFFIC CONTROL SYSTEM LS 101,928.0000 101,928.00 1.000 101,928.00 013 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 1.000 7,500.00 014 REMOVE METAL BEAM GUARD RAILING LF 7.0000 4,410.00 630.000 4,410.00 015 REMOVE CULVERT EA 195.0000 585.00 3.000 585.00 016 REMOVE INLET EA 140.0000 280.00 2.000 280.00 017 REMOVE DOWNDRAIN EA 500.0000 500.00 1.000 500.00 018 CLEARING AND GRUBBING LS 4,425.0000 4,425.00 1.000 4,425.00 019 ROADWAY EXCAVATION CY 30.0000 105,000.00 3,500.000 105,000.00 020 LEAD COMPLIANCE PLAN LS 2,850.0000 2,850.00 1.000 2,850.00 021 GEOSYNTHETIC REINFORCEMENT SQYD 7.5000 27,375.00 3,650.000 27,375.00 022 EROSION CONTROL (TYPE D) SQYD 3.7500 6,375.00 1,700.000 6,375.00 PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477104 TIME 12:47 PM ESTIMATE NO. 03 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 08/19/11 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 WEED CONTROL MAT (FIBER) SQYD 62.0000 13,640.00 96.000 5,952.00 024 CLASS 2 AGGREGATE BASE CY 52.0000 93,600.00 1,800.000 93,600.00 025 HOT MIX ASPHALT (TYPE A) TON 120.0000 132,000.00 1,000.720 120,086.40 026 DATA CORE LS 2,500.0000 2,500.00 0.000 0.00 027 TACK COAT TON 700.0000 700.00 1.000 700.00 028 24" ALTERNATIVE PIPE CULVERT LF 110.0000 24,200.00 220.000 24,200.00 029 8" ALTERNATIVE PIPE UNDERDRAIN LF 30.0000 30,000.00 1,000.000 30,000.00 030 36" CORRUGATED STEEL PIPE INLET LF 750.0000 9,000.00 12.000 9,000.00 (.079" THICK) 031 24" STEEL FLARED END SECTION EA 195.0000 585.00 3.000 585.00 032 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 260.0000 3,640.00 14.000 3,640.00 033 ROCK SLOPE PROTECTION FABRIC SQYD 5.0000 240.00 48.000 240.00 034 MISCELLANEOUS IRON AND STEEL LB 3.5000 2,485.00 710.000 2,485.00 (F) 035 UNDERDRAIN MARKER EA 70.0000 420.00 6.000 420.00 036 MARKER (CULVERT) EA 70.0000 280.00 4.000 280.00 037 METAL BEAM GUARD RAILING (WOOD POST) LF 30.0000 18,300.00 287.500 8,625.00 038 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 5,700.00 0.000 0.00 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 2,805.00 3,780.000 3,213.00 040 THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 2,475.00 3,435.000 2,576.25 (SPRAYABLE) 041 PAVEMENT MARKER EA 17.0000 7,990.00 172.000 2,924.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477104 TIME 12:47 PM ESTIMATE NO. 03 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 08/19/11 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 596,979.15 ADJUSTMENT OF COMPENSATION 3,400.00 3,400.00 EXTRA WORK 161,446.25 175,279.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 164,846.25 775,658.97 042 MOBILIZATION LS 72,500.0000 72,500.00 1.000 72,500.00 ORIGINAL CONTRACT AMOUNT 725,701.00 TOTAL WORK COMPLETED 164,846.25 848,158.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 162,846.25 846,158.97 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 10/05/11 40 117 5 0 93% 62% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/22/11. NARINE, OUNGKAR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11