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 07/21/11 EST. NO.01 TIME 02:51 PM R.E. NAME: SANDERS, KAREN 01-491404 --------------------------------------------------------------------------- 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 8,810.97 E.W. @ U.P (+) 062411 N 624110 0002 6,160.68 063011 N 630110 002 0001 26,820.86 E.W. @ L.S.(+) 071211 N 712110 41,792.51 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 41,792.51 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 07/21/11 EST. NO.01 TIME 02:51 PM R.E. NAME: SANDERS, KAREN 01-491404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-491404 TIME 02:51 PM ESTIMATE NO. 01 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 07/20/11 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 07/21/11 LOCATION PROGRESS ESTIMATE 01-DN-101-39.6/43.7 ----------------- GRANITE CONSTRUCTION COMPANY IN DEL NORTE COUNTY NEAR SMITH P O BOX 50085 RIVER FROM ROWDY CREEK BRIDGE TO WATSONVILLE CA 95077 0.5 MILE SOUTH OF MARANDA LANE FED. AID NO. NH-Q101(181)E INSTALL RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ 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 TEMPORARY FENCE (TYPE ESA) LF 4.0000 2,800.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 700.0000 700.00 0.950 665.00 0.950 665.00 04 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 0.750 487.50 0.750 487.50 PROGRAM 05 TEMPORARY FIBER ROLL LF 2.0000 13,000.00 1,541.500 3,083.00 1,541.500 3,083.00 06 TEMPORARY SILT FENCE LF 0.5000 350.00 928.000 464.00 928.000 464.00 07 TEMPORARY CHECK DAM LF 8.5000 1,700.00 0.000 0.00 08 STREET SWEEPING LS 13,200.0000 13,200.00 1.000 13,200.00 1.000 13,200.00 09 CONSTRUCTION AREA SIGNS LS 1,250.0000 1,250.00 0.950 1,187.50 0.950 1,187.50 10 TRAFFIC CONTROL SYSTEM LS 32,800.0000 32,800.00 0.970 31,816.00 0.970 31,816.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,600.0000 3,600.00 0.950 3,420.00 0.950 3,420.00 12 REMOVE PAVEMENT MARKER EA 1.0000 1,430.00 637.000 637.00 637.000 637.00 13 DEVELOP WATER SUPPLY LS 500.0000 500.00 1.000 500.00 1.000 500.00 14 ROADWAY EXCAVATION CY 12.0000 47,640.00 4,018.910 48,226.92 4,018.910 48,226.92 15 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900.00 1.000 1,900.00 16 CLASS 2 AGGREGATE BASE CY 40.0000 118,400.00 2,924.560 116,982.40 2,924.560 116,982.40 17 HOT MIX ASPHALT (TYPE A) TON 101.0000 195,940.00 1,779.330 179,712.33 1,779.330 179,712.33 18 HOT MIX ASPHALT (OPEN GRADED) TON 130.0000 40,300.00 374.970 48,746.10 374.970 48,746.10 19 SHOULDER RUMBLE STRIP STA 49.0000 20,580.00 187.560 9,190.44 187.560 9,190.44 (AC, GROUND-IN INDENTATIONS) 20 CENTERLINE RUMBLE STRIP (AC, GROUND-IN STA 49.0000 15,680.00 96.790 4,742.71 96.790 4,742.71 INDENTATIONS) 21 TACK COAT TON 3,700.0000 3,700.00 1.000 3,700.00 1.000 3,700.00 22 METAL BEAM GUARD RAILING (STEEL POST) LF 55.0000 15,400.00 281.500 15,482.50 281.500 15,482.50 PROGRAM CAS145 PAGE 2 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-491404 TIME 02:51 PM ESTIMATE NO. 01 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 07/20/11 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 24 IN-LINE TERMINAL SYSTEM (TYPE X-TENSION) EA 5,400.0000 37,800.00 7.000 37,800.00 7.000 37,800.00 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 36,340.00 38,508.000 17,713.68 38,508.000 17,713.68 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 9,660.00 4,783.000 2,200.18 4,783.000 2,200.18 (BROKEN 36-12) 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 6,030.00 597.000 2,686.50 597.000 2,686.50 28 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 4.5000 391.50 40.000 180.00 40.000 180.00 TYPE H) PROGRAM CAS145 PAGE 3 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-491404 TIME 02:51 PM ESTIMATE NO. 01 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 07/20/11 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 545,723.76 545,723.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 41,792.51 41,792.51 SUBTOTAL AMOUNT EARNED 587,516.27 587,516.27 ORIGINAL CONTRACT AMOUNT 622,991.50 TOTAL WORK COMPLETED 587,516.27 587,516.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 587,516.27 587,516.27 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 01/12/11 35 06/20/11 01/27/11 08/12/11 20 101 2 0 85% 54% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/11