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 10/24/12 EST. NO.07 TIME 08:36 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 --------------------------------------------------------------------------- 001 0003 533.12 E.W. @ U.P (+) 072412 N 3 0 002 0001 750.00 E.W. @ F.A.(+) 052912 N 0001 0 1,283.12 TOTAL THIS ESTIMATE 43,569.60 TOTAL PREVIOUS ESTIMATE 44,852.72 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 10/24/12 EST. NO.07 TIME 08:36 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 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 04 RECEIVED FHWA 1391 10,000.00 06 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/12 -5,000.00 04 RETURN DEDUCT 8/12 5,000.00 06 PER LTR DATED 10/12 -2,000.00 07 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0304 TIME 08:36 AM ESTIMATE NO. 07 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 10/18/12 R.E. NAME: VANDELL,SAM DATE OF THIS ESTIMATE 10/24/12 LOCATION 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.750 1,500 002 TIME-RELATED OVERHEAD WDAY 1,200.0000 120,000.00 24.000 28,800.00 94.000 112,800 003 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.950 4,750 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750 PROGRAM 005 TEMPORARY FIBER ROLL LF 5.0000 24,000.00 45.000 225.00 2,395.000 11,975 006 TEMPORARY DRAINAGE INLET PROTECTION EA 80.0000 1,760.00 7.000 560 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.000 0 008 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 009 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.200 15,000.00 0.950 71,250 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.200 4,000.00 0.950 19,000 011 REMOVE TERMINAL SECTION EA 350.0000 5,250.00 15.000 5,250 012 REMOVE METAL BEAM GUARD RAILING LF 12.0000 8,760.00 588.000 7,056 013 REMOVE ASPHALT CONCRETE DIKE LF 3.5000 31,185.00 9,713.500 33,997 014 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 210.0000 9,240.00 44.000 9,240 015 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.0000 113,920.00 7,250.000 116,000 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8000 328,800.00 413,428.100 330,742 017 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 018 IMPORTED MATERIAL (SHOULDER BACKING) TON 30.0000 48,600.00 1,288.800 38,664.00 1,288.800 38,664 019 EROSION CONTROL (COMPOST BLANKET) CY 85.5000 17,100.00 245.000 20,947.50 245.000 20,947 020 ASPHALTIC EMULSION (FOG SEAL COAT) TON 450.0000 22,950.00 14.790 6,655.50 14.790 6,655 021 CRACK TREATMENT LNMI 3,300.0000 138,600.00 45.510 150,183 022 REPLACE ASPHALT CONCRETE SURFACING CY 180.0000 1,477,800.00 8,265.000 1,487,700 PROGRAM CAS145 PAGE 2 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0304 TIME 08:36 AM ESTIMATE NO. 07 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 10/18/12 R.E. NAME: VANDELL,SAM DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR HOT MIX ASPHALT TON 75.0000 21,750.00 327.290 24,546.75 327.290 24,546 024 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 95.0000 1,966,500.00 23,619.750 2,243,876 025 DATA CORE LS 4,000.0000 4,000.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.4500 4,118.00 2,786.000 4,039.70 2,786.000 4,039 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.4500 290.00 224.000 324.80 224.000 324 028 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.4500 870.00 948.000 1,374.60 948.000 1,374 029 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.4500 1,305.00 1,217.000 1,764.65 1,217.000 1,764 030 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.4500 6,351.00 4,669.000 6,770.05 4,669.000 6,770 031 PLACE HOT MIX ASPHALT SQYD 100.0000 23,000.00 302.850 30,285.00 302.850 30,285 (MISCELLANEOUS AREA) 032 TACK COAT TON 350.0000 42,000.00 114.030 39,910 033 MINOR CONCRETE (MINOR STRUCTURE) CY 2,250.0000 24,750.00 9.060 20,385 034 DELINEATOR (CLASS 1) EA 29.0000 3,190.00 102.000 2,958.00 102.000 2,958 035 OBJECT MARKER (TYPE L-1) EA 35.0000 665.00 13.000 455.00 13.000 455 036 MODIFIED METAL BEAM GUARD RAILING LF 20.0000 11,600.00 525.000 10,500 037 VEGETATION CONTROL (MINOR CONCRETE) SQYD 72.0000 301,680.00 1,885.500 135,756.00 3,142.500 226,260 038 MODIFIED TRANSITION RAILING (TYPE WB) EA 3,550.0000 21,300.00 6.000 21,300 039 END CAP (TYPE A) EA 258.0000 258.00 1.000 258 040 MODIFIED END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 8,400.00 14.000 8,400 041 MODIFIED ALTERNATIVE FLARED TERMINAL EA 2,000.0000 30,000.00 15.000 30,000 SYSTEM 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 78,800.00 198,374.000 79,349 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7100 5,119.10 469.000 332.99 7,801.000 5,538 044 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7100 397.60 344.000 244.24 904.000 641 (BROKEN 12-3) 045 THERMOPLASTIC PAVEMENT MARKING SQFT 2.9300 8,643.50 2,949.000 8,640 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 72,400.00 139,496.000 55,798 (BROKEN 36-12) 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 484.00 290.000 116.00 1,500.000 600 (BROKEN 17-7) 048 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0400 2,141.20 141.000 569.64 671.000 2,710 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0500 32,471.50 1,970.000 9,948.50 6,302.000 31,825 PROGRAM CAS145 PAGE 3 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0304 TIME 08:36 AM ESTIMATE NO. 07 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 10/18/12 R.E. NAME: VANDELL,SAM DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.300 150.00 0.900 450 SYSTEM ELEMENTS DURING CONSTRUCTION 051 MODIFY WIRELESS VEHICLE DETECTION SYSTEM LS 110,000.0000 110,000.00 0.800 88,000.00 0.800 88,000 052 MODIFY TRAFFIC MONITORING STATION LS 8,000.0000 8,000.00 0.000 0 (COUNT) 053 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 35,000.0000 35,000.00 1.000 35,000.00 1.000 35,000 SYSTEM 054 MODIFY RAMP METERING SYSTEM LS 20,000.0000 20,000.00 0.810 16,200 055 MODIFY TRAFFIC SIGNAL LS 38,000.0000 38,000.00 0.900 34,200 PROGRAM CAS145 PAGE 4 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0304 TIME 08:36 AM ESTIMATE NO. 07 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 10/18/12 R.E. NAME: VANDELL,SAM DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 457,927.92 5,467,884.09 ADJUSTMENT OF COMPENSATION 0.00 -45,330.40 EXTRA WORK 1,283.12 90,183.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 459,211.04 5,512,736.81 056 MOBILIZATION LS 130,298.1000 130,298.10 1.000 130,298 ORIGINAL CONTRACT AMOUNT 5,474,747.00 TOTAL WORK COMPLETED 459,211.04 5,643,034.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 457,211.04 5,641,034.91 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 10/31/12 92 109 1 0 93% 91% PROGRESS IS SATISFACTORY VANDELL,SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/12