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 09/23/11 EST. NO.16 TIME 03:46 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 0137 197.86 E.W. @ F.A.(+) 070611 N GJ1350 0138 301.68 071311 N GJ1360 0139 43.30 071411 N GJ1370 0140 160.62 072511 N GJ1380 0141 851.63 072511 N GJ1390 0142 160.62 072611 N GJ1400 0143 916.29 072611 N GJ1410 0144 770.26 072711 N GJ1420 0145 898.38 072811 N GJ1430 0146 947.57 072911 N GJ1440 0147 1,045.26 080111 N GJ1450 0148 947.57 080211 N GJ1460 0149 1,681.64 080311 N GJ1470 0150 1,591.86 080411 N GJ1480 0151 1,677.92 080511 N GJ1490 0152 1,335.57 080811 N GJ1500 0153 649.08 080911 N GJ1510 0154 238.13 071411 N GJ1520 0155 238.13 071511 N GJ1530 005 0010 69,873.94 A.C. @ U.P.(+) 092011 N CT9 0 010 0027 853.37 E.W. @ F.A.(+) 070511 N GJ16 0 0028 1,576.79 071211 N GJ17 0 0029 1,322.61 071311 N GJ18 0 0030 2,141.34 071411 N GJ19 0 0031 754.54 072011 N GJ20 0 0032 603.89 072711 N GJ21 0 016 0014 2,834.99 E.W. @ F.A.(+) 072111 N GJ12 0 0015 1,590.87 081111 N GJ13 0 0016 2,238.87 081611 N GJ14 0 98,444.58 TOTAL THIS ESTIMATE 618,397.62 TOTAL PREVIOUS ESTIMATE 716,842.20 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 09/23/11 EST. NO.16 TIME 03:46 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 MULTI RESTAKE CHARGE -3,825.00 16 -3,825.00 -4,250.00 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 PER LTR DATED 7/2011 -2,000.00 14 PER LTR DATED 8/2011 -2,000.00 15 0.00 -4,000.00 TOTAL DEDUCTIONS -3,825.00 -8,250.00 PROGRAM CAS145 PAGE 1 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-366904 TIME 03:46 PM ESTIMATE NO. 16 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 09/20/11 R.E. NAME: COBURN, AL DATE OF THIS ESTIMATE 09/23/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.500 2,500.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 1.000 250.00 003 TIME-RELATED OVERHEAD WDAY 1,000.0000 200,000.00 21.000 21,000.00 188.000 188,000.00 004 TEMPORARY MATS (VERNAL POOL PROTECTION) M2 20.0000 24,400.00 628.100 12,562.00 628.100 12,562.00 005 TEMPORARY FENCE (TYPE ESA) M 12.0000 14,520.00 1,135.000 13,620.00 006 PROTECTION OF MIGRATORY BIRDS LS 3,000.0000 3,000.00 0.100 300.00 0.800 2,400.00 007 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 0.800 4,000.00 008 PREPARE STORM WATER POLLUTION LS 10,000.0000 10,000.00 0.040 400.00 0.880 8,800.00 PREVENTION PLAN 009 TEMPORARY FIBER ROLL M 11.5000 83,950.00 7,954.000 91,471.00 010 TEMPORARY CONCRETE WASHOUT FACILITY EA 700.0000 1,400.00 2.000 1,400.00 011 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 20,000.00 5.000 10,000.00 012 STREET SWEEPING LS 60,000.0000 60,000.00 0.100 6,000.00 0.800 48,000.00 013 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.930 4,185.00 014 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.090 4,500.00 0.800 40,000.00 015 TYPE III BARRICADE EA 55.0000 1,650.00 22.000 1,210.00 016 TEMPORARY PAVEMENT MARKING (PAINT) M2 50.0000 2,450.00 61.100 3,055.00 017 TEMPORARY TRAFFIC STRIPE (TAPE) M 7.0000 343.00 0.000 0.00 018 TEMPORARY PAVEMENT MARKING (TAPE) M2 100.0000 2,400.00 0.000 0.00 019 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.3500 20,860.00 84,968.000 29,738.80 020 TRAFFIC PLASTIC DRUM EA 40.0000 10,000.00 250.000 10,000.00 021 TEMPORARY PAVEMENT MARKER EA 4.0000 25,640.00 6,672.000 26,688.00 022 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.090 2,250.00 0.800 20,000.00 PROGRAM CAS145 PAGE 2 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-366904 TIME 03:46 PM ESTIMATE NO. 16 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 09/20/11 R.E. NAME: COBURN, AL DATE OF THIS ESTIMATE 09/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FLASHING BEACON LS 7,000.0000 7,000.00 1.000 7,000.00 024 TEMPORARY RAILING (TYPE K) M 27.0000 253,260.00 12,582.140 339,717.78 025 TEMPORARY CRASH CUSHION MODULE EA 150.0000 34,500.00 196.000 29,400.00 026 ABANDON REINFORCED CONCRETE BOX EA 2,000.0000 2,000.00 1.000 2,000.00 027 OBLITERATE SURFACING M2 0.6600 11,022.00 16,104.000 10,628.64 028 REMOVE METAL BEAM GUARD RAILING M 32.0000 4,480.00 133.000 4,256.00 029 REMOVE YELLOW TRAFFIC STRIPE M 1.2000 24,960.00 2,322.000 2,786.40 030 REMOVE TRAFFIC STRIPE M 1.0000 6,290.00 7,883.000 7,883.00 031 REMOVE PAVEMENT MARKING M2 25.0000 825.00 22.300 557.50 032 REMOVE ROADSIDE SIGN EA 60.0000 420.00 3.000 180.00 033 REMOVE CULVERT M 60.0000 40,800.00 5.490 329.40 513.680 30,820.80 034 REMOVE HEADWALL EA 650.0000 21,450.00 31.000 20,150.00 035 RESET ROADSIDE SIGN EA 150.0000 2,550.00 18.000 2,700.00 036 RELOCATE ROADSIDE SIGN EA 160.0000 480.00 3.000 480.00 037 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.2000 69,840.00 69,289.000 83,146.80 038 REMOVE CONCRETE M3 425.0000 8,925.00 7.120 3,026.00 039 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 0.080 2,000.00 0.980 24,500.00 040 ROADWAY EXCAVATION M3 10.0000 620,000.00 12,151.000 121,510.00 62,539.000 625,390.00 041 LEAD COMPLIANCE PLAN LS 2,350.0000 2,350.00 1.000 2,350.00 042 SAND BACKFILL M3 275.0000 13,750.00 88.500 24,337.50 043 IMPORTED MATERIAL (SHOULDER BACKING) TONN 50.0000 600.00 0.000 0.00 044 WEED CONTROL MAT (RUBBER) M2 72.0000 9,360.00 145.200 10,454.40 145.200 10,454.40 045 EROSION CONTROL (TYPE D) HA 6,500.0000 97,500.00 5.630 36,595.00 046 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 300.0000 2,700.00 3.000 900.00 047 CLASS 2 AGGREGATE BASE M3 27.0000 812,700.00 4,905.000 132,435.00 32,827.000 886,329.00 048 SEAL RANDOM CRACKS LNKM 8,000.0000 48,000.00 4.290 34,320.00 049 HOT MIX ASPHALT TONN 60.0000 2,940,000.00 2,900.000 174,000.00 28,846.920 1,730,815.20 PROGRAM CAS145 PAGE 3 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-366904 TIME 03:46 PM ESTIMATE NO. 16 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 09/20/11 R.E. NAME: COBURN, AL DATE OF THIS ESTIMATE 09/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 HOT MIX ASPHALT (OPEN GRADED) TONN 50.0000 201,500.00 0.000 0.00 051 PAVING ASPHALT (BINDER, GEOSYNTHETIC TONN 560.0000 8,400.00 6.600 3,696.00 PAVEMENT INTERLAYER) 052 GEOSYNTHETIC PAVEMENT INTERLAYER M2 1.6500 19,635.00 5,205.130 8,588.46 053 CLASS 2 CONCRETE (WINGWALLS) M3 1,250.0000 17,500.00 14.000 17,500.00 (F) 054 CLASS 1 CONCRETE (BOX CULVERT) M3 1,350.0000 151,200.00 112.000 151,200.00 (F) 055 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 79,000.00 72.360 72,360.00 (F) 056 MINOR CONCRETE (BACKFILL) M3 130.0000 23,400.00 146.510 19,046.30 057 BAR REINFORCING STEEL KG 5.0000 2,975.00 594.680 2,973.40 (F) 058 BAR REINFORCING STEEL (BOX CULVERT) KG 2.0000 29,628.00 14,813.320 29,626.64 (F) 059 FURNISH SINGLE SHEET ALUMINUM SIGN M2 250.0000 850.00 2.290 572.50 2.290 572.50 (1.6 MM-UNFRAMED) 060 FURNISH SINGLE SHEET ALUMINUM SIGN M2 80.0000 2,400.00 18.200 1,456.00 18.200 1,456.00 (2.0 MM-UNFRAMED) 061 FURNISH SINGLE SHEET ALUMINUM SIGN M2 180.0000 1,260.00 4.530 815.40 4.530 815.40 (1.6 MM-FRAMED) 062 FURNISH SINGLE SHEET ALUMINUM SIGN M2 350.0000 3,500.00 7.020 2,457.00 7.020 2,457.00 (2.0 MM-FRAMED) 063 ROADSIDE SIGN - ONE POST EA 210.0000 4,410.00 14.000 2,940.00 14.000 2,940.00 064 ROADSIDE SIGN - TWO POST EA 320.0000 2,240.00 5.000 1,600.00 5.000 1,600.00 065 450 MM ALTERNATIVE PIPE CULVERT M 140.0000 44,800.00 36.580 5,121.20 272.310 38,123.40 066 600 MM ALTERNATIVE PIPE CULVERT M 160.0000 20,800.00 12.190 1,950.40 114.790 18,366.40 067 900 MM ALTERNATIVE PIPE CULVERT M 295.0000 4,130.00 13.720 4,047.40 068 1200 MM ALTERNATIVE PIPE CULVERT M 310.0000 9,610.00 30.480 9,448.80 069 450 MM REINFORCED CONCRETE PIPE M 250.0000 62,500.00 243.860 60,965.00 070 600 MM REINFORCED CONCRETE PIPE M 250.0000 57,500.00 181.890 45,472.50 071 900 MM REINFORCED CONCRETE PIPE M 370.0000 15,910.00 42.350 15,669.50 072 450 MM CONCRETE FLARED END SECTION EA 1,200.0000 3,600.00 3.000 3,600.00 073 600 MM CONCRETE FLARED END SECTION EA 1,200.0000 6,000.00 5.000 6,000.00 074 450 MM ALTERNATIVE FLARED END SECTION EA 650.0000 21,450.00 10.000 6,500.00 31.000 20,150.00 075 600 MM ALTERNATIVE FLARED END SECTION EA 650.0000 11,050.00 3.000 1,950.00 11.000 7,150.00 076 450 MM SLIDE HEADGATE EA 3,600.0000 7,200.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-366904 TIME 03:46 PM ESTIMATE NO. 16 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 09/20/11 R.E. NAME: COBURN, AL DATE OF THIS ESTIMATE 09/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 MISCELLANEOUS IRON AND STEEL KG 3.0000 1,020.00 340.000 1,020.00 (F) 078 FENCE (TYPE WM, METAL POST) M 13.5000 56,835.00 3,548.400 47,903.40 3,548.400 47,903.40 079 DELINEATOR (CLASS 1) EA 34.0000 612.00 0.000 0.00 080 MARKER (CULVERT) EA 35.0000 2,660.00 0.000 0.00 081 HIGHWAY POST MARKER EA 45.0000 405.00 0.000 0.00 082 OBJECT MARKER (TYPE L-1) EA 35.0000 70.00 0.000 0.00 083 METAL BEAM GUARD RAILING (WOOD POST) M 75.0000 2,625.00 37.640 2,823.00 084 CABLE RAILING M 92.0000 7,176.00 10.000 920.00 78.000 7,176.00 085 TRANSITION RAILING (TYPE WB) EA 3,100.0000 6,200.00 1.000 3,100.00 086 END CAP EA 65.0000 390.00 6.000 390.00 087 END ANCHOR ASSEMBLY (TYPE SFT) EA 605.0000 2,420.00 4.000 2,420.00 088 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 4,600.00 2.000 4,600.00 089 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 2,320.00 0.000 0.00 090 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 17,820.00 0.000 0.00 091 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,220.00 0.000 0.00 092 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 221.00 0.000 0.00 (BROKEN 3.66 M - 0.92 M) 093 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 3,822.00 0.000 0.00 (BROKEN 10.98 M - 3.66 M) 094 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,630.00 0.000 0.00 095 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,250.0000 1,250.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 096 LIGHTING (TEMPORARY) LS 5,500.0000 5,500.00 0.780 4,290.00 097 HIGHWAY LIGHTING LS 72,000.0000 72,000.00 0.250 18,000.00 0.250 18,000.00 098 TRAFFIC MONITORING STATION (COUNT) LS 20,000.0000 20,000.00 0.000 0.00 099 MODIFY SIGNAL AND LIGHTING LS 30,000.0000 30,000.00 0.370 11,100.00 PROGRAM CAS145 PAGE 5 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-366904 TIME 03:46 PM ESTIMATE NO. 16 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 09/20/11 R.E. NAME: COBURN, AL DATE OF THIS ESTIMATE 09/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 580,426.70 5,085,250.92 ADJUSTMENT OF COMPENSATION 69,873.94 326,740.27 EXTRA WORK 28,570.64 390,101.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 678,871.28 5,802,093.12 100 MOBILIZATION LS 592,800.0000 592,800.00 1.000 592,800.00 ORIGINAL CONTRACT AMOUNT 7,279,919.00 TOTAL WORK COMPLETED 678,871.28 6,394,893.12 MATERIALS ON HAND ON SITE 21,740.75 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,825.00 -8,250.00 TOTAL 675,046.28 6,408,383.87 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 10/06/11 188 325 0 0 76% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST COBURN, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/11