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 09/27/10 EST. NO.03 TIME 12:46 PM R.E. NAME: LEES, CHARLES 01-490104 --------------------------------------------------------------------------- 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 0002 23,977.28 E.W. @ U.P (+) 081210 N 2 0 003 0002 11,063.95 E.W. @ F.A.(+) 071410 N 140-32 004 0002 -23,916.63 A.C. @ U.P.(-) 092010 N 100 0 11,124.60 TOTAL THIS ESTIMATE 30,152.40 TOTAL PREVIOUS ESTIMATE 41,277.00 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 09/27/10 EST. NO.03 TIME 12:46 PM R.E. NAME: LEES, CHARLES 01-490104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC PRICE INDEX -20,000.00 02 MISSING FNL CEM4401 -10,000.00 02 AC PRICE INDEX 20,000.00 03 20,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 0.00 -1,000.00 TOTAL DEDUCTIONS 20,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 09/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-490104 TIME 12:46 PM ESTIMATE NO. 03 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/09/10 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 09/27/10 LOCATION RERUN SEMI-FINAL ESTIMATE 01-MEN-1-43.7/50.7 ------------------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR ALBION P O BOX 50085 FROM ALBION RIVER BRIDGE TO 0.5 WATSONVILLE CA 95077 MILE NORTH OF BIG RIVER BRIDGE FED. AID NO. N O N E OPEN GRADED FRICTION COURSE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.0000 2,500.00 1.000 2,500.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 4,800.0000 4,800.00 1.000 4,800.00 05 TRAFFIC CONTROL SYSTEM LS 52,667.0000 52,667.00 1.000 52,667.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 1.314 3,285.00 07 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 12.0000 3,840.00 320.000 3,840.00 MARKING 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,950.00 3,000.000 1,950.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,130.00 1,710.000 5,130.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 35,400.00 1,685.000 33,700.00 11 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 12 HOT MIX ASPHALT (TYPE A) TON 112.0000 138,880.00 5,337.530 597,803.36 13 HOT MIX ASPHALT (OPEN GRADED) TON 109.0000 773,900.00 3,525.720 384,303.48 14 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500.00 15 TACK COAT TON 500.0000 29,000.00 20.500 10,250.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 35,516.00 139,842.000 36,358.92 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 390.00 1,425.000 370.50 18 THERMOPLASTIC PAVEMENT MARKING SQFT 3.9500 7,979.00 2,087.000 8,243.65 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 109.20 425.000 110.50 (BROKEN 12-3) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 689.00 2,610.000 678.60 (BROKEN 36-12) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 450.00 140.000 420.00 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.6000 16,836.00 2,901.000 13,344.60 PROGRAM CAS145 PAGE 2 DATE 09/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-490104 TIME 12:46 PM ESTIMATE NO. 03 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/09/10 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 09/27/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,165,755.61 ADJUSTMENT OF COMPENSATION -23,916.63 -23,916.63 EXTRA WORK 35,041.23 65,193.63 SUBTOTAL AMOUNT EARNED 11,124.60 1,207,032.61 ORIGINAL CONTRACT AMOUNT 1,121,286.20 TOTAL WORK COMPLETED 11,124.60 1,207,032.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -11,000.00 TOTAL 31,124.60 1,196,032.61 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 06/01/10 35 06/23/10 06/14/10 08/09/10 29 11 0 0 100% 100% LEES, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 09/27/10