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 07/25/12 EST. NO.02 TIME 01:58 PM R.E. NAME: KRUEGER, GRANT 01-490704 --------------------------------------------------------------------------- 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 9,009.68 E.W. @ U.P (+) 071212 N 1FLAG0 002 0001 132.60 E.W. @ F.A.(+) 070912 N 1 0 003 0001 12,818.00 E.W. @ U.P (+) 071312 N 1 0 0002 93,269.80 071612 N 02 0 0003 186,878.90 071812 N 003 0 0004 202,675.20 071912 N 004 0 0005 148,161.00 072012 N 5 0 004 0001 1,514.81 E.W. @ F.A.(+) 061112 N 611CU0 0002 241.52 061812 N MBGRR0 005 0001 1,402.91 E.W. @ F.A.(+) 061212 N 612OT0 0002 1,370.64 061812 N 618DM6 657,475.06 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 657,475.06 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 07/25/12 EST. NO.02 TIME 01:58 PM R.E. NAME: KRUEGER, GRANT 01-490704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/12 -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-490704 TIME 01:58 PM ESTIMATE NO. 02 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 07/25/12 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-20-19.9/26.3 ----------------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY ABOUT 7 MILES P O BOX 50085 WEST OF WILLITS FROM 0.1 MILE WEST WATSONVILLE CA 950775085 TO 6.0 MILES EAST OF JAMES CREEK BRIDGE FED. AID NO. ACHS-P020(165)E ,STP-P020(165)E HMA-O OVERLAY, RUMBLESTRIPS & MBGR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 150.0000 150.00 0.271 40.65 0.436 65.40 002 PREPARE WATER POLLUTION CONTROL LS 675.0000 675.00 0.750 506.25 PROGRAM 003 TEMPORARY FIBER ROLL LF 4.0000 6,160.00 1,275.000 5,100.00 004 TEMPORARY SILT FENCE LF 3.0000 1,590.00 344.000 1,032.00 005 TEMPORARY GRAVEL BAG BERM LF 3.0000 330.00 0.000 0.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 50.0000 300.00 3.000 150.00 3.000 150.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 1.000 500.00 008 CONSTRUCTION AREA SIGNS LS 4,750.0000 4,750.00 0.750 3,562.50 009 TRAFFIC CONTROL SYSTEM LS 83,673.0000 83,673.00 0.271 22,675.38 0.436 36,481.43 010 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 240.00 8.000 240.00 8.000 240.00 011 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,200.0000 6,400.00 2.000 6,400.00 012 TEMPORARY RAILING (TYPE K) LF 20.0000 4,800.00 80.000 1,600.00 240.000 4,800.00 013 ALTERNATE TEMPORARY CRASH CUSHION EA 1,150.0000 4,600.00 4.000 4,600.00 014 RELOCATE ALTERNATIVE TEMPORARY CRASH EA 250.0000 1,000.00 4.000 1,000.00 4.000 1,000.00 CUSHION 015 REMOVE MARKER EA 25.0000 50.00 1.000 25.00 2.000 50.00 016 REMOVE METAL BEAM GUARD RAILING LF 10.0000 4,500.00 110.000 1,100.00 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,010.00 0.000 0.00 018 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 530.00 0.000 0.00 019 RECONSTRUCT METAL BEAM GUARD RAILING LF 32.5000 3,250.00 0.000 0.00 (7' POST) 020 RECONSTRUCT METAL BEAM GUARD RAILING LF 28.7500 27,887.50 0.000 0.00 (WOOD POST) 021 RESET MARKER EA 25.0000 50.00 0.000 0.00 022 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-490704 TIME 01:58 PM ESTIMATE NO. 02 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 47,300.00 46,386.600 46,386.60 46,386.600 46,386.60 024 RESET TEMPORARY RAILING (TYPE K) LF 4.0000 640.00 160.000 640.00 160.000 640.00 025 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 026 SHOULDER BACKING TON 25.0000 30,000.00 0.000 0.00 027 EROSION CONTROL (COMPOST BLANKET) CY 330.0000 8,580.00 0.000 0.00 028 CRACK TREATMENT LNMI 3,625.0000 36,250.00 0.000 0.00 029 REPLACE ASPHALT CONCRETE SURFACING CY 260.0000 582,400.00 0.000 0.00 030 HOT MIX ASPHALT (TYPE A) TON 175.0000 6,125.00 0.000 0.00 031 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 122.0000 1,354,200.00 0.000 0.00 032 CENTERLINE RUMBLE STRIP STA 50.0000 15,650.00 0.000 0.00 033 DATA CORE LS 1,100.0000 1,100.00 0.000 0.00 034 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 6.5000 1,690.00 0.000 0.00 035 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.5000 1,820.00 0.000 0.00 036 PLACE HOT MIX ASPHALT SQYD 50.0000 150.00 0.000 0.00 (MISCELLANEOUS AREA) 037 TACK COAT TON 700.0000 21,000.00 0.000 0.00 038 CONCRETE BARRIER (TRANSITION) LF 350.0000 46,900.00 69.000 24,150.00 136.000 47,600.00 039 GUARD RAILING DELINEATOR EA 15.0000 585.00 0.000 0.00 040 OBJECT MARKER (TYPE L) EA 50.0000 200.00 0.000 0.00 041 OBJECT MARKER (TYPE P) EA 75.0000 150.00 0.000 0.00 042 METAL BEAM GUARD RAILING (WOOD POST) LF 37.5000 3,300.00 0.000 0.00 043 WEED CONTROL MAT (FIBER) SQYD 48.0000 26,400.00 0.000 0.00 044 TRANSITION RAILING (TYPE WB) EA 3,000.0000 12,000.00 0.000 0.00 045 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 700.00 0.000 0.00 046 TERMINAL SYSTEM (TYPE X-TENSION) EA 3,500.0000 24,500.00 0.000 0.00 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 49,200.00 0.000 0.00 048 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,008.00 0.000 0.00 049 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-490704 TIME 01:58 PM ESTIMATE NO. 02 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 051 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,040.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-490704 TIME 01:58 PM ESTIMATE NO. 02 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 97,407.63 161,014.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 657,475.06 657,475.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 754,882.69 818,489.24 052 MOBILIZATION LS 90,438.0000 90,438.00 0.950 85,916.10 0.950 85,916.10 ORIGINAL CONTRACT AMOUNT 2,523,771.50 TOTAL WORK COMPLETED 840,798.79 904,405.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 835,798.79 899,405.34 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 05/14/12 85 06/06/12 05/29/12 10/05/12 35 2 5 0 34% 39% PROGRESS IS SATISFACTORY KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/12