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 08/26/10 EST. NO.03 TIME 09:16 AM R.E. NAME: DEMARTINI, MARK 03-3M1404 --------------------------------------------------------------------------- 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 0004 17,470.26 E.W. @ U.P (+) 071510 N 2 0 002 0002 84.35 E.W. @ F.A.(+) 062310 N 3 0 003 0002 3,368.45 E.W. @ F.A.(+) 062110 N 14.0 0 0003 1,097.89 062210 N 13.0 0 0004 293.19 062310 N 12.0 0 0005 351.44 062810 N 10.0 0 0006 11,508.83 062810 N 6.0 0 0007 5,823.20 062910 N 7.0 0 0008 2,825.67 063010 N 11.0 0 0009 1,867.45 063010 N 8.0 0 0010 2,018.90 070110 N 9.0 0 0011 337.14 061610 N 2.0 0 0012 546.95 061810 N 3.0 0 004 0001 50,024.17 E.W. @ L.S.(+) 081810 N 01 0 0002 358,558.87 E.W. @ U.P (+) 081910 N 02 0 456,176.76 TOTAL THIS ESTIMATE 37,038.85 TOTAL PREVIOUS ESTIMATE 493,215.61 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 08/26/10 EST. NO.03 TIME 09:16 AM R.E. NAME: DEMARTINI, MARK 03-3M1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/2010 -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1404 TIME 09:16 AM ESTIMATE NO. 03 BID OPENING 03/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 08/26/10 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-20-R17.5/46.1 ----------------------- GRANITE CONSTRUCTION COMPANY IN NEVADA AND PLACER COUNTIES FROM P O BOX 50085 0.1 MILE EAST OF THE 20/49 JUNCTION WATSONVILLE CA 95077 TO THE 80/20 SEPARATION FED. AID NO. ACHN-P020(152) APPLY HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 7,500.0000 7,500.00 0.260 1,950.00 0.600 4,500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.850 1,275.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 6,850.0000 6,850.00 0.850 5,822.50 05 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.260 22,100.00 0.600 51,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,400.0000 3,400.00 0.260 884.00 0.600 2,040.00 07 REMOVE METAL BEAM GUARD RAILING LF 9.0000 18,630.00 2,500.000 22,500.00 08 REMOVE ASPHALT CONCRETE DIKE LF 0.8000 22,480.00 14,177.000 11,341.60 09 RECONSTRUCT METAL BEAM GUARD RAILING LF 11.0000 102,740.00 2,437.500 26,812.50 (WOOD POST) 10 ADJUST METAL BEAM GUARD RAILING LF 5.7500 1,840.00 0.000 0.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 2,450.00 1,617.440 8,087.20 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 5.0000 89,500.00 0.000 0.00 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 750.0000 4,500.00 0.000 0.00 14 CRACK TREATMENT LNMI 3,150.0000 69,300.00 28.340 89,271.00 15 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 27,500.00 152.000 38,000.00 16 HOT MIX ASPHALT (TYPE A) TON 75.0000 49,500.00 0.000 0.00 17 HOT MIX ASPHALT TON 88.0000 2,261,600.00 11,011.960 969,052.48 24,130.410 2,123,476.08 (BONDED WEARING COURSE-GAP GRADED) 18 ASPHALTIC EMULSION MEMBRANE TON 1,200.0000 516,000.00 174.090 208,908.00 375.000 450,000.00 (BONDED WEARING COURSE) 19 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.7300 4,058.80 0.000 0.00 20 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.7300 35.04 0.000 0.00 21 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.7300 11,475.60 0.000 0.00 22 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.7300 4,898.30 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1404 TIME 09:16 AM ESTIMATE NO. 03 BID OPENING 03/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 08/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 OBJECT MARKER (TYPE L-1) EA 30.0000 930.00 24.000 720.00 24.000 720.00 24 METAL BEAM GUARD RAILING (WOOD POST) LF 18.6000 38,502.00 1,937.500 36,037.50 25 TRANSITION RAILING (TYPE WB) EA 3,000.0000 12,000.00 3.000 9,000.00 26 END ANCHOR ASSEMBLY (TYPE SFT) EA 575.0000 1,150.00 0.000 0.00 27 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,675.0000 2,675.00 0.000 0.00 28 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,700.0000 52,700.00 14.000 23,800.00 29 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.2700 152,550.00 0.000 0.00 30 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.6600 2,976.60 0.000 0.00 31 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.1000 3,010.00 0.000 0.00 (BROKEN 36-12) 32 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.1500 538.50 0.390 0.06 (BROKEN 12-3) 33 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 6.4300 21,990.60 0.000 0.00 34 PAVEMENT MARKER EA 10.6500 34,293.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 35 MODIFY TRAFFIC MONITORING STATION LS 5,000.0000 5,000.00 0.200 1,000.00 0.590 2,950.00 (COUNT) PROGRAM CAS145 PAGE 3 DATE 08/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1404 TIME 09:16 AM ESTIMATE NO. 03 BID OPENING 03/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: DEMARTINI, MARK DATE OF THIS ESTIMATE 08/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,204,614.48 2,907,133.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 456,176.76 493,215.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,660,791.24 3,400,349.05 36 MOBILIZATION LS 301,000.5600 301,000.56 0.050 15,050.03 1.000 301,000.56 ORIGINAL CONTRACT AMOUNT 3,920,574.00 TOTAL WORK COMPLETED 1,675,841.27 3,701,349.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 1,670,841.27 3,696,349.61 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 05/12/10 90 06/07/10 05/27/10 10/06/10 55 5 0 0 86% 61% PROGRESS IS SATISFACTORY DEMARTINI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/10