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 11/22/10 EST. NO.03 TIME 02:30 PM R.E. NAME: QUINTRELL, HEIDI 01-490504 --------------------------------------------------------------------------- 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 11/22/10 EST. NO.03 TIME 02:30 PM R.E. NAME: QUINTRELL, HEIDI 01-490504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PRICE INDEX FLUXUATI -15,901.48 03 -15,901.48 -15,901.48 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/10 -2,000.00 03 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -17,901.48 -17,901.48 PROGRAM CAS145 PAGE 1 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-490504 TIME 02:30 PM ESTIMATE NO. 03 BID OPENING 05/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/10 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 11/22/10 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-101-R97.5/100.7 ----------------------- 01-DN-101-26.8/31.3 GRANITE CONSTRUCTION COMPANY IN DEL NORTE AND HUMBOLDT COUNTIES P O BOX 50085 ON ROUTE 101 NEAR CRESCENT CITY WATSONVILLE CA 95077 AND NEAR TRINIDAD FED. AID NO. ACNH-Q101(171)E PLACE BONDED WEARING COURSE ------------------------------------------------------------------------------------------------------------------------------------ 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 1,400.0000 1,400.00 0.200 280.00 0.800 1,120.00 03 PREPARE WATER POLLUTION CONTROL LS 445.0000 445.00 0.750 333.75 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 6,670.0000 6,670.00 0.100 667.00 0.800 5,336.00 05 TRAFFIC CONTROL SYSTEM LS 122,125.0000 122,125.00 0.200 24,425.00 0.800 97,700.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,960.0000 13,720.00 1.000 1,960.00 5.000 9,800.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 8,150.00 16,618.000 8,309.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 13,615.00 4,182.000 14,637.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 47,110.00 7,848.000 54,936.00 10 LEAD COMPLIANCE PLAN LS 785.0000 785.00 1.000 785.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 48.0000 33,600.00 22.260 1,068.48 728.680 34,976.64 12 ASPHALTIC EMULSION MEMBRANE TON 767.0000 268,450.00 44.720 34,300.24 244.720 187,700.24 (BONDED WEARING COURSE) 13 HOT MIX ASPHALT TON 116.0000 1,995,200.00 4,654.330 539,902.28 17,192.390 1,994,317.24 (BONDED WEARING COURSE-OPEN GRADED) 14 SHOULDER RUMBLE STRIP STA 31.0000 10,230.00 0.000 0.00 15 CENTERLINE RUMBLE STRIP STA 31.0000 22,320.00 382.500 11,857.50 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 57,600.00 9,515.000 2,854.50 47,765.000 14,329.50 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,448.00 4,417.000 1,325.10 4,417.000 1,325.10 18 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 13,615.00 3,236.000 11,326.00 3,236.000 11,326.00 19 PAINT TRAFFIC STRIPE (1-COAT) LF 0.3000 24,840.00 0.000 0.00 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.7500 19,030.00 0.000 0.00 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 15,720.00 0.000 0.00 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 50.0000 50.00 0.200 10.00 0.800 40.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-490504 TIME 02:30 PM ESTIMATE NO. 03 BID OPENING 05/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/10 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 618,118.60 2,448,828.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 618,118.60 2,448,828.97 ORIGINAL CONTRACT AMOUNT 2,677,373.00 TOTAL WORK COMPLETED 618,118.60 2,448,828.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -17,901.48 -17,901.48 TOTAL 600,217.12 2,430,927.49 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 07/16/10 40 09/09/10 09/09/10 12/15/10 30 20 0 0 91% 75% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/10