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 08/11/11 EST. NO.04 TIME 01:41 PM 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 --------------------------------------------------------------------------- 001 0001 15,870.13 E.W. @ U.P (+) 051911 N 1 0 0002 3,253.66 071111 N 2 0 003 0001 41,266.50 E.W. @ U.P (+) 071411 N 003 0 0002 19,113.50 A.C. @ L.S.(+) 071411 N 003A 0 004 0001 209,401.20 A.C. @ U.P.(+) 071511 N 004 0 005 0001 44,203.33 A.C. @ L.S.(+) 071511 N 005 0 333,108.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 333,108.32 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 08/11/11 EST. NO.04 TIME 01:41 PM R.E. NAME: COLLINS, RONALD 02-1E8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 04 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 1 DAY @ $3000/DAY -3,000.00 04 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -23,000.00 -23,000.00 PROGRAM CAS145 PAGE 1 DATE 08/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8704 TIME 01:41 PM ESTIMATE NO. 04 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 07/19/11 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 08/11/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 002 TEMPORARY FENCE (TYPE ESA) LF 2.5000 7,075.00 2,830.000 7,075.00 2,830.000 7,075.00 003 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.570 855.00 1.000 1,500.00 004 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 1.000 650.00 PROGRAM 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.500 250.00 1.000 500.00 006 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.500 4,000.00 1.000 8,000.00 007 TRAFFIC CONTROL SYSTEM LS 78,148.0000 78,148.00 0.570 44,544.36 1.000 78,148.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,660.00 830.000 1,660.00 010 REMOVE CULVERT LF 50.0000 400.00 8.000 400.00 011 REMOVE INLET EA 500.0000 500.00 1.000 500.00 012 RECONSTRUCT METAL BEAM GUARD RAILING LF 12.5000 75,250.00 0.000 0.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 28,000.00 2,152.000 17,216.00 014 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 015 IMPORTED MATERIAL (SHOULDER BACKING) TON 16.0000 110,560.00 3,391.000 54,256.00 3,391.000 54,256.00 016 HOT MIX ASPHALT TON 81.0000 1,668,600.00 7,115.000 576,315.00 20,355.000 1,648,755.00 017 RUMBLE STRIP STA 10.0000 11,400.00 1,015.000 10,150.00 1,015.000 10,150.00 018 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 019 TACK COAT TON 650.0000 49,400.00 11.600 7,540.00 34.360 22,334.00 020 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 6,000.00 1.500 3,000.00 3.000 6,000.00 (F) 021 MINOR CONCRETE (APRON) CY 1,250.0000 875.00 0.700 875.00 0.700 875.00 (F) 022 8" CORRUGATED STEEL PIPE (.079" THICK) LF 100.0000 800.00 8.000 800.00 PROGRAM CAS145 PAGE 2 DATE 08/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8704 TIME 01:41 PM ESTIMATE NO. 04 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 07/19/11 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 08/11/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 36" CORRUGATED STEEL PIPE (.109" THICK) LF 200.0000 620.00 3.100 620.00 3.100 620.00 024 MISCELLANEOUS IRON AND STEEL LB 3.0000 708.00 236.000 708.00 236.000 708.00 (F) 025 MARKER (CULVERT) EA 35.0000 35.00 1.000 35.00 1.000 35.00 026 TRANSITION RAILING (TYPE WB) EA 3,000.0000 12,000.00 4.000 12,000.00 4.000 12,000.00 027 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 8,400.00 4.000 8,400.00 4.000 8,400.00 028 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,180.00 1,592.000 3,184.00 1,592.000 3,184.00 029 THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 20,500.00 193,501.000 19,350.10 193,501.000 19,350.10 (SPRAYABLE) 030 PAVEMENT MARKER EA 6.0000 14,940.00 2,466.000 14,796.00 2,466.000 14,796.00 (RETROREFLECTIVE-RECESSED) 031 TRAFFIC MONITORING STATION (COUNT) LS 6,175.0000 6,175.00 1.000 6,175.00 1.000 6,175.00 PROGRAM CAS145 PAGE 3 DATE 08/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8704 TIME 01:41 PM ESTIMATE NO. 04 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 07/19/11 R.E. NAME: COLLINS, RONALD DATE OF THIS ESTIMATE 08/11/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 779,128.46 1,934,087.10 ADJUSTMENT OF COMPENSATION 272,718.03 272,718.03 EXTRA WORK 60,390.29 60,390.29 SUBTOTAL AMOUNT EARNED 1,112,236.78 2,267,195.42 ORIGINAL CONTRACT AMOUNT 2,126,126.00 TOTAL WORK COMPLETED 1,112,236.78 2,267,195.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -23,000.00 -23,000.00 TOTAL 1,089,236.78 2,244,195.42 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 07/12/10 30 05/19/11 10/13/10 07/19/11 30 161 0 0 100% 100% COLLINS, RONALD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/11/11