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 06/21/11 EST. NO.13 TIME 01:06 PM R.E. NAME: COBURN, AL 03-366904 --------------------------------------------------------------------------- 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 0120 435.75 E.W. @ F.A.(+) 042111 N GJ1190 0121 435.75 042211 N GJ1200 0122 341.46 042611 N GJ1210 0125 341.46 042711 N GJ1240 1,554.42 TOTAL THIS ESTIMATE 428,010.38 TOTAL PREVIOUS ESTIMATE 429,564.80 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 06/21/11 EST. NO.13 TIME 01:06 PM R.E. NAME: COBURN, AL 03-366904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RESTAKE CHARGE DS 17 -425.00 06 0.00 -425.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA1391 -10,000.00 06 RETURN FHWA 1391 DED 10,000.00 09 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 03 PER LTR DATED 7/2010 -5,000.00 05 PER LTR DATED 8/2010 -5,000.00 06 PER LTR DATED 9/2010 -3,000.00 07 RETURN 08/10 DEDUCT 5,000.00 07 PER LTR DATED 10/10 -10,000.00 08 RETURN EST. 4 DEDUCT 5,000.00 08 RETURN EST. 7 DEDUCT 5,000.00 08 RETURN EST 8 8,000.00 09 PER LTR DATED 1/2011 -5,000.00 10 RETURN DEDUCT 5,000.00 11 RETURN DEDUCT 1/11 5,000.00 11 PER LTR DATED 5/11 -1,000.00 12 RETURN 5/11 DEDUCT 1,000.00 13 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 -425.00 PROGRAM CAS145 PAGE 1 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-366904 TIME 01:06 PM ESTIMATE NO. 13 BID OPENING 05/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: COBURN, AL DATE OF THIS ESTIMATE 06/21/11 LOCATION PROGRESS ESTIMATE 03-BUT-99-8.6/13.2 ----------------- GRANITE CONSTRUCTION COMPANY IN BUTTE CO NEAR GRIDLEY FROM 0.3KM P O BOX 50085 NORTH OF RIO BONITO ROAD TO 0.1 KM WATSONVILLE CA 95077 SOUTH OF ROUTE 162 EAST FED. AID NO. SARR-P099(519) ,A-P099(519) WIDEN SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 0.500 2,500.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 1.000 250.00 03 TIME-RELATED OVERHEAD WDAY 1,000.0000 200,000.00 13.000 13,000.00 126.000 126,000.00 04 TEMPORARY MATS (VERNAL POOL PROTECTION) M2 20.0000 24,400.00 0.000 0.00 05 TEMPORARY FENCE (TYPE ESA) M 12.0000 14,520.00 1,135.000 13,620.00 06 PROTECTION OF MIGRATORY BIRDS LS 3,000.0000 3,000.00 0.030 90.00 0.500 1,500.00 07 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.030 150.00 0.570 2,850.00 08 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 0.030 300.00 0.760 7,600.00 PREVENTION PLAN 09 TEMPORARY FIBER ROLL M 11.5000 83,950.00 7,954.000 91,471.00 10 TEMPORARY CONCRETE WASHOUT FACILITY EA 700.0000 1,400.00 1.000 700.00 2.000 1,400.00 11 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 20,000.00 3.000 6,000.00 5.000 10,000.00 12 STREET SWEEPING LS 60,000.0000 60,000.00 0.500 30,000.00 13 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.050 225.00 0.890 4,005.00 14 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.560 28,000.00 15 TYPE III BARRICADE EA 55.0000 1,650.00 18.000 990.00 16 TEMPORARY PAVEMENT MARKING (PAINT) M2 50.0000 2,450.00 39.160 1,958.00 17 TEMPORARY TRAFFIC STRIPE (TAPE) M 7.0000 343.00 0.000 0.00 18 TEMPORARY PAVEMENT MARKING (TAPE) M2 100.0000 2,400.00 0.000 0.00 19 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.3500 20,860.00 64,581.000 22,603.35 20 TRAFFIC PLASTIC DRUM EA 40.0000 10,000.00 248.000 9,920.00 21 TEMPORARY PAVEMENT MARKER EA 4.0000 25,640.00 5,227.000 20,908.00 22 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.560 14,000.00 PROGRAM CAS145 PAGE 2 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-366904 TIME 01:06 PM ESTIMATE NO. 13 BID OPENING 05/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: COBURN, AL DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TEMPORARY FLASHING BEACON LS 7,000.0000 7,000.00 1.000 7,000.00 24 TEMPORARY RAILING (TYPE K) M 27.0000 253,260.00 9,076.940 245,077.38 25 TEMPORARY CRASH CUSHION MODULE EA 150.0000 34,500.00 182.000 27,300.00 26 ABANDON REINFORCED CONCRETE BOX EA 2,000.0000 2,000.00 1.000 2,000.00 27 OBLITERATE SURFACING M2 0.6600 11,022.00 0.000 0.00 28 REMOVE METAL BEAM GUARD RAILING M 32.0000 4,480.00 133.000 4,256.00 29 REMOVE YELLOW TRAFFIC STRIPE M 1.2000 24,960.00 1,969.000 2,362.80 30 REMOVE TRAFFIC STRIPE M 1.0000 6,290.00 7,753.000 7,753.00 31 REMOVE PAVEMENT MARKING M2 25.0000 825.00 22.300 557.50 32 REMOVE ROADSIDE SIGN EA 60.0000 420.00 3.000 180.00 33 REMOVE CULVERT M 60.0000 40,800.00 461.060 27,663.60 34 REMOVE HEADWALL EA 650.0000 21,450.00 31.000 20,150.00 35 RESET ROADSIDE SIGN EA 150.0000 2,550.00 18.000 2,700.00 36 RELOCATE ROADSIDE SIGN EA 160.0000 480.00 3.000 480.00 37 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.2000 69,840.00 62,173.000 74,607.60 38 REMOVE CONCRETE M3 425.0000 8,925.00 0.890 378.25 7.120 3,026.00 39 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 0.780 19,500.00 40 ROADWAY EXCAVATION M3 10.0000 620,000.00 6,290.000 62,900.00 31,543.000 315,430.00 41 LEAD COMPLIANCE PLAN LS 2,350.0000 2,350.00 1.000 2,350.00 42 SAND BACKFILL M3 275.0000 13,750.00 88.500 24,337.50 43 IMPORTED MATERIAL (SHOULDER BACKING) TONN 50.0000 600.00 0.000 0.00 44 WEED CONTROL MAT (RUBBER) M2 72.0000 9,360.00 0.000 0.00 45 EROSION CONTROL (TYPE D) HA 6,500.0000 97,500.00 5.630 36,595.00 46 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 300.0000 2,700.00 3.000 900.00 47 CLASS 2 AGGREGATE BASE M3 27.0000 812,700.00 12,694.000 342,738.00 48 SEAL RANDOM CRACKS LNKM 8,000.0000 48,000.00 4.290 34,320.00 49 HOT MIX ASPHALT TONN 60.0000 2,940,000.00 12,007.070 720,424.20 PROGRAM CAS145 PAGE 3 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-366904 TIME 01:06 PM ESTIMATE NO. 13 BID OPENING 05/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: COBURN, AL DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 HOT MIX ASPHALT (OPEN GRADED) TONN 50.0000 201,500.00 0.000 0.00 51 PAVING ASPHALT (BINDER, GEOSYNTHETIC TONN 560.0000 8,400.00 6.600 3,696.00 PAVEMENT INTERLAYER) 52 GEOSYNTHETIC PAVEMENT INTERLAYER M2 1.6500 19,635.00 5,205.130 8,588.46 53 CLASS 2 CONCRETE (WINGWALLS) M3 1,250.0000 17,500.00 2.460 3,075.00 14.000 17,500.00 F) 54 CLASS 1 CONCRETE (BOX CULVERT) M3 1,350.0000 151,200.00 16.500 22,275.00 112.000 151,200.00 F) 55 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 79,000.00 72.360 72,360.00 F) 56 MINOR CONCRETE (BACKFILL) M3 130.0000 23,400.00 146.510 19,046.30 57 BAR REINFORCING STEEL KG 5.0000 2,975.00 119.380 596.90 594.680 2,973.40 F) 58 BAR REINFORCING STEEL (BOX CULVERT) KG 2.0000 29,628.00 1,674.400 3,348.80 14,813.320 29,626.64 F) 59 FURNISH SINGLE SHEET ALUMINUM SIGN M2 250.0000 850.00 0.000 0.00 (1.6 MM-UNFRAMED) 60 FURNISH SINGLE SHEET ALUMINUM SIGN M2 80.0000 2,400.00 0.000 0.00 (2.0 MM-UNFRAMED) 61 FURNISH SINGLE SHEET ALUMINUM SIGN M2 180.0000 1,260.00 0.000 0.00 (1.6 MM-FRAMED) 62 FURNISH SINGLE SHEET ALUMINUM SIGN M2 350.0000 3,500.00 0.000 0.00 (2.0 MM-FRAMED) 63 ROADSIDE SIGN - ONE POST EA 210.0000 4,410.00 0.000 0.00 64 ROADSIDE SIGN - TWO POST EA 320.0000 2,240.00 0.000 0.00 65 450 MM ALTERNATIVE PIPE CULVERT M 140.0000 44,800.00 223.540 31,295.60 66 600 MM ALTERNATIVE PIPE CULVERT M 160.0000 20,800.00 102.600 16,416.00 67 900 MM ALTERNATIVE PIPE CULVERT M 295.0000 4,130.00 13.720 4,047.40 68 1200 MM ALTERNATIVE PIPE CULVERT M 310.0000 9,610.00 30.480 9,448.80 69 450 MM REINFORCED CONCRETE PIPE M 250.0000 62,500.00 243.860 60,965.00 70 600 MM REINFORCED CONCRETE PIPE M 250.0000 57,500.00 181.890 45,472.50 71 900 MM REINFORCED CONCRETE PIPE M 370.0000 15,910.00 42.350 15,669.50 72 450 MM CONCRETE FLARED END SECTION EA 1,200.0000 3,600.00 3.000 3,600.00 73 600 MM CONCRETE FLARED END SECTION EA 1,200.0000 6,000.00 5.000 6,000.00 74 450 MM ALTERNATIVE FLARED END SECTION EA 650.0000 21,450.00 10.000 6,500.00 75 600 MM ALTERNATIVE FLARED END SECTION EA 650.0000 11,050.00 6.000 3,900.00 76 450 MM SLIDE HEADGATE EA 3,600.0000 7,200.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-366904 TIME 01:06 PM ESTIMATE NO. 13 BID OPENING 05/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: COBURN, AL DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 MISCELLANEOUS IRON AND STEEL KG 3.0000 1,020.00 340.000 1,020.00 F) 78 FENCE (TYPE WM, METAL POST) M 13.5000 56,835.00 0.000 0.00 79 DELINEATOR (CLASS 1) EA 34.0000 612.00 0.000 0.00 80 MARKER (CULVERT) EA 35.0000 2,660.00 0.000 0.00 81 HIGHWAY POST MARKER EA 45.0000 405.00 0.000 0.00 82 OBJECT MARKER (TYPE L-1) EA 35.0000 70.00 0.000 0.00 83 METAL BEAM GUARD RAILING (WOOD POST) M 75.0000 2,625.00 37.640 2,823.00 84 CABLE RAILING M 92.0000 7,176.00 68.000 6,256.00 85 TRANSITION RAILING (TYPE WB) EA 3,100.0000 6,200.00 1.000 3,100.00 86 END CAP EA 65.0000 390.00 6.000 390.00 87 END ANCHOR ASSEMBLY (TYPE SFT) EA 605.0000 2,420.00 4.000 2,420.00 88 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 4,600.00 2.000 4,600.00 89 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 2,320.00 0.000 0.00 90 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 17,820.00 0.000 0.00 91 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,220.00 0.000 0.00 92 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 221.00 0.000 0.00 (BROKEN 3.66 M - 0.92 M) 93 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 3,822.00 0.000 0.00 (BROKEN 10.98 M - 3.66 M) 94 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,630.00 0.000 0.00 95 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,250.0000 1,250.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 96 LIGHTING (TEMPORARY) LS 5,500.0000 5,500.00 0.780 4,290.00 97 HIGHWAY LIGHTING LS 72,000.0000 72,000.00 0.000 0.00 98 TRAFFIC MONITORING STATION (COUNT) LS 20,000.0000 20,000.00 0.000 0.00 99 MODIFY SIGNAL AND LIGHTING LS 30,000.0000 30,000.00 0.370 11,100.00 PROGRAM CAS145 PAGE 5 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-366904 TIME 01:06 PM ESTIMATE NO. 13 BID OPENING 05/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: COBURN, AL DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 114,288.95 2,855,588.53 ADJUSTMENT OF COMPENSATION 0.00 109,159.54 EXTRA WORK 1,554.42 320,405.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 115,843.37 3,285,153.33 00 MOBILIZATION LS 592,800.0000 592,800.00 0.950 563,160.00 ORIGINAL CONTRACT AMOUNT 7,279,919.00 TOTAL WORK COMPLETED 115,843.37 3,848,313.33 MATERIALS ON HAND ON SITE 21,740.75 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -425.00 TOTAL 116,843.37 3,869,629.08 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 07/07/09 200 02/22/10 08/31/09 10/04/11 124 323 0 0 49% 62% PROGRESS IS SATISFACTORY COBURN, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/11