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 09/13/11 EST. NO.03 TIME 02:03 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 --------------------------------------------------------------------------- *** 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 09/13/11 EST. NO.03 TIME 02:03 PM R.E. NAME: SANDERS, KAREN 01-491404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 RECEIVED FNL CEM4401 10,000.00 03 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 02 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 0.00 -1,000.00 TOTAL DEDUCTIONS 10,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 09/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-491404 TIME 02:03 PM ESTIMATE NO. 03 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 08/02/11 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 09/13/11 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 002 TEMPORARY FENCE (TYPE ESA) LF 4.0000 2,800.00 0.000 0.00 003 CONSTRUCTION SITE MANAGEMENT LS 700.0000 700.00 1.000 700.00 004 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 1.000 650.00 PROGRAM 005 TEMPORARY FIBER ROLL LF 2.0000 13,000.00 1,541.500 3,083.00 006 TEMPORARY SILT FENCE LF 0.5000 350.00 928.000 464.00 007 TEMPORARY CHECK DAM LF 8.5000 1,700.00 0.000 0.00 008 STREET SWEEPING LS 13,200.0000 13,200.00 1.000 13,200.00 009 CONSTRUCTION AREA SIGNS LS 1,250.0000 1,250.00 1.000 1,250.00 010 TRAFFIC CONTROL SYSTEM LS 32,800.0000 32,800.00 1.000 32,800.00 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,600.0000 3,600.00 1.000 3,600.00 012 REMOVE PAVEMENT MARKER EA 1.0000 1,430.00 793.000 793.00 013 DEVELOP WATER SUPPLY LS 500.0000 500.00 1.000 500.00 014 ROADWAY EXCAVATION CY 12.0000 47,640.00 4,018.910 48,226.92 015 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900.00 016 CLASS 2 AGGREGATE BASE CY 40.0000 118,400.00 2,924.560 116,982.40 017 HOT MIX ASPHALT (TYPE A) TON 101.0000 195,940.00 1,849.330 186,782.33 018 HOT MIX ASPHALT (OPEN GRADED) TON 130.0000 40,300.00 374.970 48,746.10 019 SHOULDER RUMBLE STRIP STA 49.0000 20,580.00 392.000 19,208.00 (AC, GROUND-IN INDENTATIONS) 020 CENTERLINE RUMBLE STRIP (AC, GROUND-IN STA 49.0000 15,680.00 138.230 6,773.27 INDENTATIONS) 021 TACK COAT TON 3,700.0000 3,700.00 1.000 3,700.00 022 METAL BEAM GUARD RAILING (STEEL POST) LF 55.0000 15,400.00 287.750 15,826.25 PROGRAM CAS145 PAGE 2 DATE 09/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-491404 TIME 02:03 PM ESTIMATE NO. 03 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 08/02/11 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 09/13/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000.00 024 IN-LINE TERMINAL SYSTEM (TYPE X-TENSION) EA 5,400.0000 37,800.00 7.000 37,800.00 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 36,340.00 75,291.000 34,633.86 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4600 9,660.00 20,690.000 9,517.40 (BROKEN 36-12) 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 6,030.00 713.000 3,208.50 028 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 4.5000 391.50 80.000 360.00 TYPE H) PROGRAM CAS145 PAGE 3 DATE 09/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-491404 TIME 02:03 PM ESTIMATE NO. 03 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 08/02/11 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 09/13/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 591,955.03 ADJUSTMENT OF COMPENSATION 0.00 16,936.09 EXTRA WORK 0.00 62,391.09 SUBTOTAL AMOUNT EARNED 0.00 671,282.21 ORIGINAL CONTRACT AMOUNT 622,991.50 TOTAL WORK COMPLETED 0.00 671,282.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -11,000.00 TOTAL 10,000.00 660,282.21 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 01/12/11 35 06/20/11 01/27/11 08/02/11 29 1 2 0 100% 100% SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/13/11