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 02/23/11 EST. NO.01 TIME 09:24 AM R.E. NAME: COLLINS, RONALD 02-1E8704 --------------------------------------------------------------------------- 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 02/23/11 EST. NO.01 TIME 09:24 AM R.E. NAME: COLLINS, RONALD 02-1E8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8704 TIME 09:24 AM ESTIMATE NO. 01 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/18/11 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 02/23/11 LOCATION RERUN PROGRESS ESTIMATE 02-PLU-70-R78.4/91.2 ----------------------- GRANITE CONSTRUCTION COMPANY IN PLUMAS COUNTY NEAR PORTOLA FROM P O BOX 50085 0.3 MILE WEST OF BIG GRIZZLY CREEK WATSONVILLE CA 95077 BRIDGE TO 0.1 MILE EAST OF SUMMIT SCHOOL DRIVE FED. AID NO. ACST-P070(97)E ,P-P070(97)E THIN BLANKET OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 2.5000 7,075.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 04 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 0.500 325.00 0.500 325.00 PROGRAM 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.000 0.00 07 TRAFFIC CONTROL SYSTEM LS 78,148.0000 78,148.00 0.000 0.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.000 0.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,660.00 0.000 0.00 10 REMOVE CULVERT LF 50.0000 400.00 0.000 0.00 11 REMOVE INLET EA 500.0000 500.00 0.000 0.00 12 RECONSTRUCT METAL BEAM GUARD RAILING LF 12.5000 75,250.00 0.000 0.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 28,000.00 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 15 IMPORTED MATERIAL (SHOULDER BACKING) TON 16.0000 110,560.00 0.000 0.00 16 HOT MIX ASPHALT TON 81.0000 1,668,600.00 0.000 0.00 17 RUMBLE STRIP STA 10.0000 11,400.00 0.000 0.00 18 DATA CORE LS 2,500.0000 2,500.00 0.000 0.00 19 TACK COAT TON 650.0000 49,400.00 0.000 0.00 20 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 6,000.00 0.000 0.00 F) 21 MINOR CONCRETE (APRON) CY 1,250.0000 875.00 0.000 0.00 F) 22 8" CORRUGATED STEEL PIPE (.079" THICK) LF 100.0000 800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8704 TIME 09:24 AM ESTIMATE NO. 01 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/18/11 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 02/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 36" CORRUGATED STEEL PIPE (.109" THICK) LF 200.0000 620.00 0.000 0.00 24 MISCELLANEOUS IRON AND STEEL LB 3.0000 708.00 0.000 0.00 F) 25 MARKER (CULVERT) EA 35.0000 35.00 0.000 0.00 26 TRANSITION RAILING (TYPE WB) EA 3,000.0000 12,000.00 0.000 0.00 27 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 8,400.00 0.000 0.00 28 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,180.00 0.000 0.00 29 THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 20,500.00 0.000 0.00 (SPRAYABLE) 30 PAVEMENT MARKER EA 6.0000 14,940.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 31 TRAFFIC MONITORING STATION (COUNT) LS 6,175.0000 6,175.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8704 TIME 09:24 AM ESTIMATE NO. 01 BID OPENING 04/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/18/11 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 02/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,575.00 1,575.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,575.00 1,575.00 ORIGINAL CONTRACT AMOUNT 2,126,126.00 TOTAL WORK COMPLETED 1,575.00 1,575.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,575.00 1,575.00 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 07/12/10 30 00/00/00 10/18/10 07/15/11 0 86 0 0 0% 0% PROGRESS IS SATISFACTORY COLLINS, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/11