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 11/15/11 EST. NO.05 TIME 09:44 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 --------------------------------------------------------------------------- 008 0003 25,655.60 A.C. @ L.S.(+) 080511 N 1-DEL0 010 0001 7,190.14 E.W. @ F.A.(+) 071311 N 10.130 0002 1,646.91 071811 N 10.180 0003 1,201.01 071211 N 10.120 0004 8,274.27 100611 N 10.106 013 0001 72,423.40 E.W. @ L.S.(+) 102011 N 0001 0 116,391.33 TOTAL THIS ESTIMATE 191,137.14 TOTAL PREVIOUS ESTIMATE 307,528.47 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 11/15/11 EST. NO.05 TIME 09:44 AM R.E. NAME: NARINE, OUNGKAR 01-477104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FINAL CPM SCHEDULE -2,500.00 05 -2,500.00 -2,500.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 05 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/11 -2,000.00 03 CERTIFIED PAYROLL -1,000.00 05 -1,000.00 -3,000.00 TOTAL DEDUCTIONS -13,500.00 -15,500.00 PROGRAM CAS145 PAGE 1 DATE 11/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477104 TIME 09:44 AM ESTIMATE NO. 05 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 10/31/11 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 11/15/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 250.00 1.000 250.00 002 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 0.250 875.00 1.000 3,500.00 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 1.000 2,500.00 1.000 2,500.00 011 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 11/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477104 TIME 09:44 AM ESTIMATE NO. 05 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 10/31/11 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 11/15/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,640.00 117.000 7,254.00 213.000 13,206.00 024 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 18,300.00 350.000 10,500.00 637.500 19,125.00 038 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 5,700.00 2.000 3,800.00 2.000 3,800.00 039 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 11/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477104 TIME 09:44 AM ESTIMATE NO. 05 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 10/31/11 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 11/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 25,179.00 622,158.15 ADJUSTMENT OF COMPENSATION 25,655.60 33,856.81 EXTRA WORK 90,735.73 273,671.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 141,570.33 929,686.62 042 MOBILIZATION LS 72,500.0000 72,500.00 1.000 72,500.00 ORIGINAL CONTRACT AMOUNT 725,701.00 TOTAL WORK COMPLETED 141,570.33 1,002,186.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -13,500.00 -15,500.00 TOTAL 128,070.33 986,686.62 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 12/22/10 60 06/06/11 01/06/11 10/31/11 50 156 9 0 100% 100% NARINE, OUNGKAR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/15/11