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 09/12/12 EST. NO.05 TIME 11:36 AM R.E. NAME: VANDELL,SAM 03-2F0304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 88,900.00 E.W. @ L.S.(+) 082012 N 1 0 88,900.00 TOTAL THIS ESTIMATE -45,330.40 TOTAL PREVIOUS ESTIMATE 43,569.60 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 09/12/12 EST. NO.05 TIME 11:36 AM R.E. NAME: VANDELL,SAM 03-2F0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE SCHEDULES -664,262.51 04 RETURN LATE SCHEDULE 664,262.51 05 664,262.51 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 04 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/12 -5,000.00 04 0.00 -5,000.00 TOTAL DEDUCTIONS 664,262.51 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 09/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0304 TIME 11:36 AM ESTIMATE NO. 05 BID OPENING 10/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: VANDELL,SAM DATE OF THIS ESTIMATE 09/12/12 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 03-PLA-80-5.1/14.5 ------------------------------ GRANITE CONSTRUCTION COMPANY IN PLACER COUNTY 1.0 MILE EAST OF P O BOX 50085 ROUTE 65/80 SEPARATION TO 0.2 MILE WATSONVILLE CA 95077 EAST OF ROUTE 193/80 SEPARATION FED. AID NO. IM08-324(E ) PAVEMENT REHAB AND OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.250 500.00 002 TIME-RELATED OVERHEAD WDAY 1,200.0000 120,000.00 53.000 63,600.00 003 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.700 3,500.00 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 005 TEMPORARY FIBER ROLL LF 5.0000 24,000.00 2,150.000 10,750.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 80.0000 1,760.00 6.000 480.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.000 0.00 008 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 009 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.700 52,500.00 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.700 14,000.00 011 REMOVE TERMINAL SECTION EA 350.0000 5,250.00 15.000 5,250.00 012 REMOVE METAL BEAM GUARD RAILING LF 12.0000 8,760.00 588.000 7,056.00 013 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 31,185.00 8,854.500 30,990.75 014 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 210.0000 9,240.00 44.000 9,240.00 015 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.0000 113,920.00 7,250.000 116,000.00 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8000 328,800.00 413,428.100 330,742.48 017 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 018 IMPORTED MATERIAL (SHOULDER BACKING) TON 30.0000 48,600.00 0.000 0.00 019 EROSION CONTROL (COMPOST BLANKET) CY 85.5000 17,100.00 0.000 0.00 020 ASPHALTIC EMULSION (FOG SEAL COAT) TON 450.0000 22,950.00 0.000 0.00 021 CRACK TREATMENT LNMI 3,300.0000 138,600.00 45.510 150,183.00 022 REPLACE ASPHALT CONCRETE SURFACING CY 180.0000 1,477,800.00 8,265.000 1,487,700.00 PROGRAM CAS145 PAGE 2 DATE 09/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0304 TIME 11:36 AM ESTIMATE NO. 05 BID OPENING 10/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: VANDELL,SAM DATE OF THIS ESTIMATE 09/12/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR HOT MIX ASPHALT TON 75.0000 21,750.00 0.000 0.00 024 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 95.0000 1,966,500.00 23,619.750 2,243,876.25 025 DATA CORE LS 4,000.0000 4,000.00 0.000 0.00 026 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.4500 4,118.00 0.000 0.00 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.4500 290.00 0.000 0.00 028 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.4500 870.00 0.000 0.00 029 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.4500 1,305.00 0.000 0.00 030 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.4500 6,351.00 0.000 0.00 031 PLACE HOT MIX ASPHALT SQYD 100.0000 23,000.00 0.000 0.00 (MISCELLANEOUS AREA) 032 TACK COAT TON 350.0000 42,000.00 94.490 33,071.50 033 MINOR CONCRETE (MINOR STRUCTURE) CY 2,250.0000 24,750.00 9.060 20,385.00 034 DELINEATOR (CLASS 1) EA 29.0000 3,190.00 0.000 0.00 035 OBJECT MARKER (TYPE L-1) EA 35.0000 665.00 0.000 0.00 036 MODIFIED METAL BEAM GUARD RAILING LF 20.0000 11,600.00 525.000 10,500.00 037 VEGETATION CONTROL (MINOR CONCRETE) SQYD 72.0000 301,680.00 0.000 0.00 038 MODIFIED TRANSITION RAILING (TYPE WB) EA 3,550.0000 21,300.00 6.000 21,300.00 039 END CAP (TYPE A) EA 258.0000 258.00 1.000 258.00 040 MODIFIED END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 8,400.00 14.000 8,400.00 041 MODIFIED ALTERNATIVE FLARED TERMINAL EA 2,000.0000 30,000.00 15.000 30,000.00 SYSTEM 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 78,800.00 196,474.000 78,589.60 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7100 5,119.10 7,210.000 5,119.10 044 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7100 397.60 560.000 397.60 (BROKEN 12-3) 045 THERMOPLASTIC PAVEMENT MARKING SQFT 2.9300 8,643.50 2,949.000 8,640.57 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 72,400.00 139,496.000 55,798.40 (BROKEN 36-12) 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 484.00 1,210.000 484.00 (BROKEN 17-7) 048 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0400 2,141.20 530.000 2,141.20 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0500 32,471.50 4,324.000 21,836.20 PROGRAM CAS145 PAGE 3 DATE 09/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0304 TIME 11:36 AM ESTIMATE NO. 05 BID OPENING 10/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: VANDELL,SAM DATE OF THIS ESTIMATE 09/12/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.600 300.00 SYSTEM ELEMENTS DURING CONSTRUCTION 051 MODIFY WIRELESS VEHICLE DETECTION SYSTEM LS 110,000.0000 110,000.00 0.000 0.00 052 MODIFY TRAFFIC MONITORING STATION LS 8,000.0000 8,000.00 0.000 0.00 (COUNT) 053 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 35,000.0000 35,000.00 0.000 0.00 SYSTEM 054 MODIFY RAMP METERING SYSTEM LS 20,000.0000 20,000.00 0.810 16,200.00 055 MODIFY TRAFFIC SIGNAL LS 38,000.0000 38,000.00 0.900 34,200.00 PROGRAM CAS145 PAGE 4 DATE 09/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0304 TIME 11:36 AM ESTIMATE NO. 05 BID OPENING 10/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: VANDELL,SAM DATE OF THIS ESTIMATE 09/12/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,881,239.65 ADJUSTMENT OF COMPENSATION 0.00 -45,330.40 EXTRA WORK 88,900.00 88,900.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 88,900.00 4,924,809.25 056 MOBILIZATION LS 130,298.1000 130,298.10 1.000 130,298.10 ORIGINAL CONTRACT AMOUNT 5,474,747.00 TOTAL WORK COMPLETED 88,900.00 5,055,107.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 664,262.51 -15,000.00 TOTAL 753,162.51 5,040,107.35 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 12/02/11 100 06/11/12 01/03/12 10/26/12 53 107 0 0 84% 53% PROGRESS IS SATISFACTORY VANDELL,SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/12/12