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 08/24/11 EST. NO.06 TIME 10:08 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 --------------------------------------------------------------------------- 001 0001 1,449.79 E.W. @ F.A.(+) 052411 N 1 0 0001-1 -1,449.79 052411 N 1 0 DAO CORRECTING ENTRY 0001-2 1,407.63 052411 N 1 0 DAO CORRECTING ENTRY 0002 1,358.14 052311 N 2 0 0003 1,076.75 052511 N 3 0 0004 1,407.63 052611 N 4 0 0005 1,076.75 052711 N 5 0 0006 1,342.77 060911 N 6 0 0007 1,660.77 061311 N 7 0 0008 1,407.63 061411 N 8 0 0009 1,407.63 061511 N 9 0 0010 1,407.63 061611 N 10 0 0011 1,490.36 062011 N 11 0 0012 1,407.63 062111 N 12 0 0013 1,743.47 062211 N 13 0 0014 1,573.08 062711 N 14 0 0015 1,490.36 062311 N 15 0 0016 1,573.08 063011 N 16 0 0017 1,743.47 070611 N 17 0 0018 1,076.75 070711 N 18 0 0019 538.38 071311 N 19 0 0020 1,846.16 071811 N 20 0 0021 1,469.59 071911 N 21 0 0022 1,469.59 072011 N 22 0 0023 1,469.59 072111 N 23 0 0024 1,719.36 072511 N 24 0 0025 1,722.56 072611 N 25 0 0026 2,013.20 072711 N 26 0 0027 1,515.30 072811 N 27 0 0028 1,598.02 080111 N 28 0 0030 1,407.63 060711 N 30 0 0031 1,376.57 060811 N 31 0 004 0001 5,172.47 E.W. @ L.S.(+) 062411 N 0001 0 48,969.95 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 48,969.95 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 08/24/11 EST. NO.06 TIME 10:08 AM R.E. NAME: MILLER, BRANDON 03-3M5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP DEFICIENCIES -345,606.46 05 SWPPP DEDUCTION 345,606.46 06 345,606.46 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/2011 -2,000.00 06 -2,000.00 -2,000.00 TOTAL DEDUCTIONS 343,606.46 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M5504 TIME 10:08 AM ESTIMATE NO. 06 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 08/19/11 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 08/24/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.467 2,335.00 0.900 4,500.00 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 3,250.0000 3,250.00 0.117 380.25 0.725 2,356.25 005 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.467 35,025.00 0.900 67,500.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,400.0000 3,400.00 0.467 1,587.80 0.900 3,060.00 007 REMOVE METAL BEAM GUARD RAILING LF 5.6000 15,400.00 3,103.500 17,379.60 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 21,696.00 4,833.000 11,599.20 (RECESSED) 009 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 20,700.00 0.000 0.00 010 RECONSTRUCT METAL BEAM GUARD RAILING LF 11.6000 216,920.00 15,255.400 176,962.64 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 5,800.00 1,154.000 5,770.00 012 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 013 IMPORTED MATERIAL (SHOULDER BACKING) TON 5.0000 70,500.00 25.350 126.75 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 11,200.00 6.670 5,336.00 15.200 12,160.00 015 HOT MIX ASPHALT (TYPE A) TON 62.0000 79,360.00 0.000 0.00 016 HOT MIX ASPHALT TON 105.0000 1,554,000.00 15,207.930 1,596,832.65 (BONDED WEARING COURSE-GAP GRADED) 017 ASPHALTIC EMULSION MEMBRANE TON 1,200.0000 294,000.00 296.880 356,256.00 (BONDED WEARING COURSE) 018 CENTERLINE RUMBLE STRIP LF 0.1200 9,984.00 52,134.000 6,256.08 84,424.000 10,130.88 (HMA, GROUND-IN INDENTATIONS) 019 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.6800 5,324.40 0.000 0.00 020 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 0.6800 8,840.00 0.000 0.00 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.6800 14,076.00 0.000 0.00 022 OBJECT MARKER (TYPE L-1) EA 50.0000 1,050.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M5504 TIME 10:08 AM ESTIMATE NO. 06 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 08/19/11 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 METAL BEAM GUARD RAILING (WOOD POST) LF 18.7000 51,425.00 2,653.000 49,611.10 024 TRANSITION RAILING (TYPE WB) EA 3,300.0000 26,400.00 5.000 16,500.00 025 END CAP (TYPE A) EA 150.0000 300.00 0.000 0.00 026 END CAP (TYPE TC) EA 150.0000 1,200.00 0.000 0.00 027 END ANCHOR ASSEMBLY (TYPE SFT) EA 550.0000 7,150.00 5.000 2,750.00 028 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,200.0000 6,600.00 1.000 2,200.00 029 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,700.0000 35,700.00 9.000 15,300.00 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.6500 18,868.00 2,249.000 5,959.85 4,072.000 10,790.80 (RECESSED) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 24,840.00 14,673.000 13,205.70 24,744.000 22,269.60 (RECESSED) (BROKEN 36-12) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 51,975.00 27,703.000 45,709.95 28,977.000 47,812.05 (RECESSED) 033 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.2800 97,440.00 351,854.000 98,519.12 351,854.000 98,519.12 034 4" TWO-COMPONENT PAINT TRAFFIC LF 0.5000 1,270.00 2,146.000 1,073.00 2,146.000 1,073.00 STRIPE (BROKEN 36-12) 035 4" TWO-COMPONENT PAINT TRAFFIC LF 0.8000 1,048.00 948.000 758.40 948.000 758.40 STRIPE (BROKEN 12-3) 036 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 8.0000 13,680.00 1,763.000 14,104.00 1,763.000 14,104.00 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M5504 TIME 10:08 AM ESTIMATE NO. 06 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 08/19/11 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 230,750.15 2,549,072.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 48,969.95 48,969.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 279,720.10 2,598,041.99 038 MOBILIZATION LS 198,057.6000 198,057.60 1.000 198,057.60 ORIGINAL CONTRACT AMOUNT 2,954,954.00 TOTAL WORK COMPLETED 279,720.10 2,796,099.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 343,606.46 -2,000.00 TOTAL 623,326.56 2,794,099.59 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 10/07/11 57 159 0 0 86% 63% PROGRESS IS SATISFACTORY MILLER, BRANDON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11