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 10/20/11 EST. NO.03 TIME 11:51 AM R.E. NAME: KRUEGER, GRANT 01-498504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0002 -14,285.24 A.C. @ U.P.(-) 101011 N 2 0 004 0001 6,698.81 E.W. @ F.A.(+) 090911 N 99RMH0 006 0001 126,277.00 E.W. @ L.S.(+) 101011 N 1 0 118,690.57 TOTAL THIS ESTIMATE 48,976.81 TOTAL PREVIOUS ESTIMATE 167,667.38 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 10/20/11 EST. NO.03 TIME 11:51 AM R.E. NAME: KRUEGER, GRANT 01-498504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/11 -7,000.00 02 PER LTR DATED 10/11 -3,000.00 03 -3,000.00 -10,000.00 TOTAL DEDUCTIONS -3,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-498504 TIME 11:51 AM ESTIMATE NO. 03 BID OPENING 05/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 10/20/11 LOCATION PROGRESS ESTIMATE 01-MEN-128-17.9/23.3 ----------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY IN AND NEAR P O BOX 50085 PHILO FROM MILL CREEK BRIDGE TO WATSONVILLE CA 950775085 INDIAN CREEK BRIDGE FED. AID NO. ACST-P128(47) E ,P-P128(47)E RUBBERIZED HOT MIX ASPHALT GAP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 5.0000 4,500.00 900.000 4,500.00 002 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.750 2,625.00 003 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.250 1,125.00 1.000 4,500.00 005 TRAFFIC CONTROL SYSTEM LS 56,133.0000 56,133.00 1.000 56,133.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 7,000.00 1.000 3,500.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 3,840.00 -7.000 -112.00 198.000 3,168.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 7,700.00 905.000 12,670.00 009 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 010 IMPORTED MATERIAL (SHOULDER BACKING) TON 50.0000 63,000.00 1,222.560 61,128.00 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 135.0000 866,700.00 6,247.810 843,454.35 012 CENTERLINE RUMBLE STRIP STA 85.0000 6,800.00 63.760 5,419.60 013 DATA CORE LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 014 TACK COAT TON 600.0000 18,000.00 7.930 4,758.00 25.560 15,336.00 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 40,330.00 3,716.000 1,374.92 108,828.000 40,266.36 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 900.00 10.000 37.50 234.000 877.50 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,026.00 5,241.000 1,048.20 (BROKEN 36-12) 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,810.00 2,244.000 6,732.00 PROGRAM CAS145 PAGE 2 DATE 10/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-498504 TIME 11:51 AM ESTIMATE NO. 03 BID OPENING 05/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 10/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,683.42 1,065,658.01 ADJUSTMENT OF COMPENSATION -14,285.24 -14,285.24 EXTRA WORK 132,975.81 181,952.62 SUBTOTAL AMOUNT EARNED 127,373.99 1,233,325.39 ORIGINAL CONTRACT AMOUNT 1,095,039.00 TOTAL WORK COMPLETED 127,373.99 1,233,325.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -10,000.00 TOTAL 124,373.99 1,223,325.39 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 07/01/11 40 08/03/11 08/01/11 10/21/11 41 16 8 0 96% 85% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/20/11. KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/11