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 09/22/11 EST. NO.03 TIME 08:50 AM R.E. NAME: LEES, CHARLES 01-499504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0005 22,562.02 E.W. @ F.A.(+) 080311 N 11 0 006 0001 7,279.51 E.W. @ F.A.(+) 082811 N 6-8.28 29,841.53 TOTAL THIS ESTIMATE 55,383.27 TOTAL PREVIOUS ESTIMATE 85,224.80 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 09/22/11 EST. NO.03 TIME 08:50 AM R.E. NAME: LEES, CHARLES 01-499504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-499504 TIME 08:50 AM ESTIMATE NO. 03 BID OPENING 04/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 09/22/11 LOCATION PROGRESS ESTIMATE 01-MEN-1-R50.9/58.5 ----------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR FORT BRAGG P O BOX 50085 FROM 0.6 MILES NORTH OF BIG RIVER WATSONVILLE CA 95077 BRIDGE TO 1.2 MILES SOUTH OF HARE CREEK BRIDGE FED. AID NO. N O N E RUBBERIZED HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.330 66.00 0.930 186.00 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500.00 004 TRAFFIC CONTROL SYSTEM LS 102,731.0000 102,731.00 1.000 102,731.00 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3300 13,860.00 42,000.000 13,860.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,450.0000 10,350.00 3.000 10,350.00 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8100 4,041.90 4,990.000 4,041.90 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.7000 2,280.00 400.000 2,280.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 126,120.00 105,100.000 126,120.00 010 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 011 RUBBERIZED HOT MIXED ASPHALT USING WARM TON 139.0000 1,820,900.00 11,760.500 1,634,709.50 MIXED ASPHALT TECHNOLOGY (GAP GRADED) 012 DATA CORE LS 6,300.0000 6,300.00 1.000 6,300.00 013 TACK COAT TON 780.0000 50,700.00 47.170 36,792.60 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 48,100.00 128,483.000 47,538.71 128,483.000 47,538.71 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 2,375.00 2,318.000 2,202.10 2,318.000 2,202.10 016 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 6,248.00 2,493.000 10,969.20 2,493.000 10,969.20 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5900 407.10 635.000 374.65 635.000 374.65 (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 3,225.00 17,923.000 4,480.75 17,923.000 4,480.75 (BROKEN 36-12) 019 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1300 165.10 0.000 0.00 020 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8500 222.00 120.000 222.00 120.000 222.00 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8700 7,462.00 2,449.000 7,028.63 2,449.000 7,028.63 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-499504 TIME 08:50 AM ESTIMATE NO. 03 BID OPENING 04/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 72,882.04 2,020,787.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 29,841.53 85,224.80 SUBTOTAL AMOUNT EARNED 102,723.57 2,106,011.84 ORIGINAL CONTRACT AMOUNT 2,216,287.10 TOTAL WORK COMPLETED 102,723.57 2,106,011.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 102,723.57 2,106,011.84 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 06/08/11 35 06/16/11 07/18/11 09/21/11 41 5 7 0 89% 98% PROGRESS IS SATISFACTORY LEES, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11