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.03 TIME 08:06 AM R.E. NAME: MILLER, BRANDON 03-3M5504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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.03 TIME 08:06 AM R.E. NAME: MILLER, BRANDON 03-3M5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M5504 TIME 08:06 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 06/16/11 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 06/21/11 LOCATION RERUN PROGRESS ESTIMATE 03-ED-50-39.7/57.8 ----------------------- GRANITE CONSTRUCTION COMPANY IN EL DORADO COUNTY NEAR KYBURZ P O BOX 50085 FROM SOUTH FORK AMERICAN RIVER WATSONVILLE CA 95077 BRIDGE TO 0.2 MILE EAST OF 42 MILE HOMES ROAD FED. AID NO. ACNH-P050(114)E BONDED WEARING COURSE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.267 1,335.00 0.267 1,335.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,250.0000 3,250.00 0.047 152.75 0.567 1,842.75 05 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.267 20,025.00 0.267 20,025.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,400.0000 3,400.00 0.267 907.80 0.267 907.80 07 REMOVE METAL BEAM GUARD RAILING LF 5.6000 15,400.00 1,950.000 10,920.00 1,950.000 10,920.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 21,696.00 0.000 0.00 (RECESSED) 09 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 20,700.00 0.000 0.00 10 RECONSTRUCT METAL BEAM GUARD RAILING LF 11.6000 216,920.00 9,825.000 113,970.00 9,825.000 113,970.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 5,800.00 1,154.000 5,770.00 1,154.000 5,770.00 12 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 5.0000 70,500.00 0.000 0.00 14 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 11,200.00 0.000 0.00 15 HOT MIX ASPHALT (TYPE A) TON 62.0000 79,360.00 0.000 0.00 16 HOT MIX ASPHALT TON 105.0000 1,554,000.00 5,399.080 566,903.40 5,399.080 566,903.40 (BONDED WEARING COURSE-GAP GRADED) 17 ASPHALTIC EMULSION MEMBRANE TON 1,200.0000 294,000.00 0.000 0.00 (BONDED WEARING COURSE) 18 CENTERLINE RUMBLE STRIP LF 0.1200 9,984.00 0.000 0.00 (HMA, GROUND-IN INDENTATIONS) 19 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.6800 5,324.40 0.000 0.00 20 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 0.6800 8,840.00 0.000 0.00 21 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.6800 14,076.00 0.000 0.00 22 OBJECT MARKER (TYPE L-1) EA 50.0000 1,050.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M5504 TIME 08:06 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 06/16/11 R.E. NAME: MILLER, BRANDON 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 METAL BEAM GUARD RAILING (WOOD POST) LF 18.7000 51,425.00 1,575.000 29,452.50 1,575.000 29,452.50 24 TRANSITION RAILING (TYPE WB) EA 3,300.0000 26,400.00 0.000 0.00 25 END CAP (TYPE A) EA 150.0000 300.00 0.000 0.00 26 END CAP (TYPE TC) EA 150.0000 1,200.00 0.000 0.00 27 END ANCHOR ASSEMBLY (TYPE SFT) EA 550.0000 7,150.00 0.000 0.00 28 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,200.0000 6,600.00 0.000 0.00 29 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,700.0000 35,700.00 0.000 0.00 30 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.6500 18,868.00 0.000 0.00 (RECESSED) 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 24,840.00 0.000 0.00 (RECESSED) (BROKEN 36-12) 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 51,975.00 0.000 0.00 (RECESSED) 33 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.2800 97,440.00 0.000 0.00 34 4" TWO-COMPONENT PAINT TRAFFIC LF 0.5000 1,270.00 0.000 0.00 STRIPE (BROKEN 36-12) 35 4" TWO-COMPONENT PAINT TRAFFIC LF 0.8000 1,048.00 0.000 0.00 STRIPE (BROKEN 12-3) 36 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 8.0000 13,680.00 0.000 0.00 37 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M5504 TIME 08:06 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 06/16/11 R.E. NAME: MILLER, BRANDON 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 750,936.45 753,376.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 750,936.45 753,376.45 38 MOBILIZATION LS 198,057.6000 198,057.60 0.950 188,154.72 0.950 188,154.72 ORIGINAL CONTRACT AMOUNT 2,954,954.00 TOTAL WORK COMPLETED 939,091.17 941,531.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 939,091.17 941,531.17 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 05/11/10 90 05/16/11 10/12/10 09/21/11 24 147 0 0 31% 27% PROGRESS IS SATISFACTORY MILLER, BRANDON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/11