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 06/24/11 EST. NO.09 TIME 11:23 AM 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 06/24/11 EST. NO.09 TIME 11:23 AM R.E. NAME: QUINTRELL, HEIDI 01-490504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PRICE INDEX FLUXUATI -15,901.48 03 MISSING FNL CEM 4401 -10,000.00 07 RETURN PRICE INDEX F 15,901.48 07 RECEIVED FNL CEM4401 10,000.00 08 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY SUBSTITUTION VIO -56,336.00 08 0.00 -56,336.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/10 -2,000.00 03 RETURN DEDUCT 11/10 2,000.00 04 PER LTR DATED 1/2011 -5,000.00 05 MISSING CHECKS 3/11 -1,000.00 06 RETURN DEDUCT 1/11 5,000.00 06 CERTIFIED PAYROLLS 1,000.00 09 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 -56,336.00 PROGRAM CAS145 PAGE 1 DATE 06/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-490504 TIME 11:23 AM ESTIMATE NO. 09 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 02/04/11 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 06/24/11 LOCATION SEMI-FINAL 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 1.000 1,400.00 03 PREPARE WATER POLLUTION CONTROL LS 445.0000 445.00 1.000 445.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 6,670.0000 6,670.00 1.000 6,670.00 05 TRAFFIC CONTROL SYSTEM LS 122,125.0000 122,125.00 1.000 122,125.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,960.0000 13,720.00 7.000 13,720.00 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 33,600.00 728.680 34,976.64 12 ASPHALTIC EMULSION MEMBRANE TON 767.0000 268,450.00 272.380 208,915.46 (BONDED WEARING COURSE) 13 HOT MIX ASPHALT TON 116.0000 1,995,200.00 17,192.390 1,994,317.24 (BONDED WEARING COURSE-OPEN GRADED) 14 SHOULDER RUMBLE STRIP STA 31.0000 10,230.00 593.000 18,383.00 15 CENTERLINE RUMBLE STRIP STA 31.0000 22,320.00 745.000 23,095.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 57,600.00 259,475.000 77,842.50 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,448.00 8,692.000 2,607.60 18 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 13,615.00 3,863.000 13,520.50 19 PAINT TRAFFIC STRIPE (1-COAT) LF 0.3000 24,840.00 36,482.000 10,944.60 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.7500 19,030.00 3,143.000 8,643.25 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 15,720.00 2,433.100 7,299.30 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 50.0000 50.00 1.000 50.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-490504 TIME 11:23 AM ESTIMATE NO. 09 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 02/04/11 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 06/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,623,622.09 ADJUSTMENT OF COMPENSATION 0.00 127,487.72 EXTRA WORK 0.00 45,180.37 SUBTOTAL AMOUNT EARNED 0.00 2,796,290.18 ORIGINAL CONTRACT AMOUNT 2,677,373.00 TOTAL WORK COMPLETED 0.00 2,796,290.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -56,336.00 TOTAL 1,000.00 2,739,954.18 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 07/16/10 40 09/09/10 09/09/10 02/04/11 52 60 6 0 100% 100% QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/24/11