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 11/02/11 EST. NO.03 TIME 03:36 PM R.E. NAME: LEE, SUSHMA 03-0F9204 --------------------------------------------------------------------------- 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 729.99 E.W. @ F.A.(+) 081011 N 001 0 002 0001 12,011.71 A.C. @ U.P.(+) 102011 N 001 0 003 0001 -22,790.00 A.C. @ L.S.(-) 102011 N 001 0 0002 3,500.00 E.W. @ F.A.(+) 102011 N 003 0 -6,548.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -6,548.30 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 11/02/11 EST. NO.03 TIME 03:36 PM R.E. NAME: LEE, SUSHMA 03-0F9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM 4401 -10,000.00 02 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402F -10,000.00 02 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 11/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F9204 TIME 03:36 PM ESTIMATE NO. 03 BID OPENING 12/15/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 11/02/11 LOCATION SEMI-FINAL ESTIMATE 03-SAC-50-0.2/16.0 ------------------- GRANITE CONSTRUCTION COMPANY IN EL DORADO AND SACRAMENTO P O BOX 50085 COUNTIES AT VARIOUS LOCATIONS WATSONVILLE CA 950775085 FED. AID NO. ACHS-000C(326)E ,NH-000C(326)E COLD PLANE AC PAVEMENT PLACE OPEN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 STREET SWEEPING LS 20,000.0000 20,000.00 1.000 20,000.00 004 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 1.000 5,500.00 005 TRAFFIC CONTROL SYSTEM LS 50,593.3000 50,593.30 1.000 50,593.30 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 1.000 20,000.00 007 REMOVE TRAFFIC STRIPE LF 10.0000 100.00 69.000 690.00 008 REMOVE ROADSIDE SIGN EA 100.0000 300.00 3.000 300.00 009 REMOVE ROADSIDE SIGN EA 75.0000 75.00 1.000 75.00 (STRAP AND SADDLE BRACKET METHOD) 010 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0000 17,934.00 18,853.000 18,853.00 011 REMOVE CHIP SEAL SQFT 1.2500 60,190.00 48,152.000 60,190.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 43,950.00 29,300.000 43,950.00 013 CLEAN BRIDGE DECK SQFT 0.2500 16,521.50 66,698.000 16,674.50 014 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 015 HOT MIX ASPHALT (OPEN GRADED) TON 104.0000 163,280.00 1,792.440 186,413.76 016 CLEAN EXPANSION JOINT LF 16.0000 7,248.00 442.000 7,072.00 017 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 018 POLYESTER CONCRETE EXPANSION DAM CF 150.0000 7,200.00 22.000 3,300.00 59.000 8,850.00 019 JOINT SEAL (MR 1/2") LF 25.0000 1,750.00 66.000 1,650.00 020 JOINT SEAL (MR 1") LF 25.0000 1,250.00 50.000 1,250.00 021 JOINT SEAL (MR 1 1/2") LF 45.0000 14,985.00 332.000 14,940.00 022 TREAT BRIDGE DECK SQFT 0.2000 13,217.20 66,086.000 13,217.20 (F) PROGRAM CAS145 PAGE 2 DATE 11/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F9204 TIME 03:36 PM ESTIMATE NO. 03 BID OPENING 12/15/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 11/02/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 57,265.00 1,066.000 69,290.00 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 210.00 15.000 210.00 (0.063"-UNFRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 930.00 62.000 930.00 (0.080"-UNFRAMED) 026 ROADSIDE SIGN - ONE POST EA 290.0000 1,740.00 6.000 1,740.00 027 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 110.00 1.000 110.00 METHOD) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 26,180.00 22,202.000 24,422.20 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,680.00 2,028.000 4,056.00 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 660.00 449.000 673.50 (BROKEN 12-3) 031 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 6,280.00 1,271.000 5,084.00 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 210.00 190.000 190.00 (BROKEN 6-1) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,420.00 2,412.000 2,412.00 (BROKEN 36-12) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,180.00 1,682.000 1,682.00 (BROKEN 17-7) 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,700.00 540.000 2,700.00 036 PAVEMENT MARKER EA 15.0000 3,150.00 210.000 3,150.00 (RETROREFLECTIVE-RECESSED) 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 038 MODIFY RAMP METERING SYSTEM LS 15,400.0000 15,400.00 0.880 13,552.00 1.000 15,400.00 039 MODIFY SIGNAL LS 59,933.0000 59,933.00 0.380 22,774.54 1.000 59,933.00 PROGRAM CAS145 PAGE 3 DATE 11/02/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F9204 TIME 03:36 PM ESTIMATE NO. 03 BID OPENING 12/15/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 11/02/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 39,626.54 676,701.46 ADJUSTMENT OF COMPENSATION -10,778.29 -10,778.29 EXTRA WORK 4,229.99 4,229.99 SUBTOTAL AMOUNT EARNED 33,078.24 670,153.16 ORIGINAL CONTRACT AMOUNT 642,642.00 TOTAL WORK COMPLETED 33,078.24 670,153.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 33,078.24 640,153.16 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 02/08/11 45 08/08/11 07/18/11 09/20/11 43 3 0 0 100% 100% LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/02/11