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 12/16/11 EST. NO.05 TIME 03:24 PM 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 --------------------------------------------------------------------------- 006 0002 3,598.15 E.W. @ F.A.(+) 080311 N 21 0 0003 45,227.74 101811 N 6-18 0 48,825.89 TOTAL THIS ESTIMATE 176,126.66 TOTAL PREVIOUS ESTIMATE 224,952.55 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 12/16/11 EST. NO.05 TIME 03:24 PM R.E. NAME: LEES, CHARLES 01-499504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 05 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/11 -3,000.00 04 CERTIFIED PAYROLLS -1,000.00 05 -1,000.00 -4,000.00 TOTAL DEDUCTIONS -11,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 12/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-499504 TIME 03:24 PM ESTIMATE NO. 05 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 11/09/11 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 12/16/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 200.00 002 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 3,878.000 1,434.86 134,801.000 49,876.37 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 2,375.00 2,318.000 2,202.10 016 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 6,248.00 100.000 440.00 2,593.000 11,409.20 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5900 407.10 635.000 374.65 (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 3,225.00 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 222.00 120.000 222.00 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8700 7,462.00 100.000 287.00 2,549.000 7,315.63 022 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 12/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-499504 TIME 03:24 PM ESTIMATE NO. 05 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 11/09/11 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 12/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,161.86 2,023,865.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 48,825.89 224,952.55 SUBTOTAL AMOUNT EARNED 50,987.75 2,248,818.25 ORIGINAL CONTRACT AMOUNT 2,216,287.10 TOTAL WORK COMPLETED 50,987.75 2,248,818.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -14,000.00 TOTAL 39,987.75 2,234,818.25 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 06/08/11 35 06/16/11 07/18/11 11/09/11 68 13 40 0 100% 100% LEES, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 12/16/11