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 09/02/10 EST. NO.05 TIME 02:25 PM R.E. NAME: LEE, SUSHMA 03-3E9504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 28,000.00 A.C. @ L.S.(+) 052110 N 1 0 005 0001 391.60 E.W. @ F.A.(+) 062110 N 1 0 0002 391.60 062210 N 2 0 0003 391.60 062310 N 3 0 0004 773.55 060710 N 4 0 0005 1,760.29 062110 N 5 0 0006 1,760.29 062210 N 6 0 0007 1,760.29 062310 N 7 0 0008 757.39 061510 N 8 0 0009 2,790.53 062510 N 9 0 006 0001 1,275.74 E.W. @ F.A.(+) 062310 N 1 0 009 0001 104,133.45 A.C. @ U.P.(+) 060710 N 1 0 144,186.33 TOTAL THIS ESTIMATE 9,565.43 TOTAL PREVIOUS ESTIMATE 153,751.76 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 09/02/10 EST. NO.05 TIME 02:25 PM R.E. NAME: LEE, SUSHMA 03-3E9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 04 RECEIVED FNL CEM4401 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/02/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E9504 TIME 02:25 PM ESTIMATE NO. 05 BID OPENING 01/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/23/10 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 09/02/10 LOCATION RERUN SEMI-FINAL ESTIMATE 03-SAC-50-21.8/22.5 ------------------------- GRANITE CONSTRUCTION COMPANY IN SACRAMENTO COUNTY ABOUT 16.5 P O BOX 50085 MILES EAST OF SACRAMENTO WATSONVILLE CA 95077 FED. AID NO. N O N E REPLACE ASPHALT CONCRETE V DITCH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT FACILITY LS 800.0000 800.00 1.000 800.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 1,800.0000 3,600.00 2.000 3,600.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 600.00 4.000 600.00 07 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 1.000 2,900.00 08 TRAFFIC CONTROL SYSTEM LS 24,691.0000 24,691.00 1.000 24,691.00 09 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 720.00 16.000 720.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 11 TEMPORARY RAILING (TYPE K) LF 11.0000 83,160.00 7,920.000 87,120.00 12 OBLITERATE SURFACING SQYD 7.0000 2,100.00 300.000 2,100.00 13 REMOVE BURIED METAL BEAM LF 15.0000 945.00 87.500 1,312.50 GUARD RAILING 14 RECONSTRUCT DOUBLE THRIE BEAM BARRIER LF 21.5000 79,550.00 3,700.000 79,550.00 15 RESET ROADSIDE SIGN (WOOD POST) EA 250.0000 1,250.00 5.000 1,250.00 16 ADJUST INLET EA 2,000.0000 2,000.00 1.000 2,000.00 17 DITCH EXCAVATION CY 60.0000 25,800.00 537.500 32,250.00 18 CLASS 2 AGGREGATE BASE CY 100.0000 7,000.00 70.000 7,000.00 19 MINOR HOT MIX ASPHALT TON 100.0000 6,500.00 62.890 6,289.00 20 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 25.0000 3,250.00 0.000 0.00 21 PLACE HOT MIX ASPHALT SQYD 20.0000 7,600.00 380.000 7,600.00 (MISCELLANEOUS AREA) 22 24" CORRUGATED STEEL PIPE (.138" THICK) LF 150.0000 18,000.00 120.000 18,000.00 PROGRAM CAS145 PAGE 2 DATE 09/02/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E9504 TIME 02:25 PM ESTIMATE NO. 05 BID OPENING 01/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/23/10 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 09/02/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 36" CORRUGATED STEEL PIPE INLET LF 300.0000 2,700.00 9.000 2,700.00 (.109" THICK) 24 MINOR CONCRETE (DITCH LINING) CY 188.0000 50,760.00 270.000 50,760.00 25 MISCELLANEOUS IRON AND STEEL LB 2.0000 2,212.00 1,106.000 2,212.00 26 METAL BEAM GUARD RAILING LF 13.0000 819.00 140.000 1,820.00 27 VEGETATION CONTROL (MINOR CONCRETE) SQYD 34.3000 54,880.00 1,600.000 54,880.00 PROGRAM CAS145 PAGE 3 DATE 09/02/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E9504 TIME 02:25 PM ESTIMATE NO. 05 BID OPENING 01/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/23/10 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 09/02/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 250.00 395,904.50 ADJUSTMENT OF COMPENSATION 132,133.45 132,133.45 EXTRA WORK 12,052.88 21,618.31 SUBTOTAL AMOUNT EARNED 144,436.33 549,656.26 ORIGINAL CONTRACT AMOUNT 387,587.00 TOTAL WORK COMPLETED 144,436.33 549,656.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 154,436.33 549,656.26 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 03/10/10 20 05/03/10 03/25/10 07/23/10 32 52 12 0 100% 100% LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/02/10