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 01/10/12 EST. NO.05 TIME 10:53 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 --------------------------------------------------------------------------- *** 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 01/10/12 EST. NO.05 TIME 10:53 AM R.E. NAME: KRUEGER, GRANT 01-498504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 04 RECEIVED FNL CEM4401 10,000.00 05 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 04 RECEIVED CEM2402F 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/11 -7,000.00 02 PER LTR DATED 10/11 -3,000.00 03 CERTIFIED PAYROLL -1,000.00 04 RETURN DEDUCT 9/11 7,000.00 04 RETURN DEDUCT 10/11 3,000.00 04 0.00 -1,000.00 TOTAL DEDUCTIONS 20,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 01/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-498504 TIME 10:53 AM ESTIMATE NO. 05 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 11/14/11 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 01/10/12 LOCATION SEMI-FINAL 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 1.000 3,500.00 003 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 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 2.000 7,000.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 3,840.00 198.000 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 1,500.00 014 TACK COAT TON 600.0000 18,000.00 25.560 15,336.00 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 40,330.00 108,828.000 40,266.36 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 900.00 234.000 877.50 017 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 01/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-498504 TIME 10:53 AM ESTIMATE NO. 05 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 11/14/11 R.E. NAME: KRUEGER, GRANT DATE OF THIS ESTIMATE 01/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,070,033.01 ADJUSTMENT OF COMPENSATION 0.00 -14,285.24 EXTRA WORK 0.00 187,182.78 SUBTOTAL AMOUNT EARNED 0.00 1,242,930.55 ORIGINAL CONTRACT AMOUNT 1,095,039.00 TOTAL WORK COMPLETED 0.00 1,242,930.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -1,000.00 TOTAL 20,000.00 1,241,930.55 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 07/01/11 40 08/03/11 08/01/11 11/14/11 61 22 25 0 100% 100% KRUEGER, GRANT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/10/12