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 12/12/11 EST. NO.09 TIME 10:49 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 --------------------------------------------------------------------------- 003 0006 4,027.76 E.W. @ F.A.(+) 100511 N 6 0 4,027.76 TOTAL THIS ESTIMATE 431,948.43 TOTAL PREVIOUS ESTIMATE 435,976.19 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 12/12/11 EST. NO.09 TIME 10:49 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 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 09 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/2011 -2,000.00 06 PER LTR DATED 9/2011 -5,000.00 07 CERTIFIED PAYROLL 7,000.00 09 7,000.00 0.00 TOTAL DEDUCTIONS -3,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M5504 TIME 10:49 AM ESTIMATE NO. 09 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 10/27/11 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 12/12/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,000.00 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 3,250.0000 3,250.00 1.000 3,250.00 005 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,400.0000 3,400.00 1.000 3,400.00 007 REMOVE METAL BEAM GUARD RAILING LF 5.6000 15,400.00 3,162.500 17,710.00 008 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 16,330.900 189,438.44 011 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 70,500.00 230.830 1,154.15 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 11,200.00 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 294,000.00 275.690 330,828.00 (BONDED WEARING COURSE) 018 CENTERLINE RUMBLE STRIP LF 0.1200 9,984.00 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 12/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M5504 TIME 10:49 AM ESTIMATE NO. 09 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 10/27/11 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 12/12/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,637.500 49,321.25 024 TRANSITION RAILING (TYPE WB) EA 3,300.0000 26,400.00 8.000 26,400.00 025 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 10.000 17,000.00 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.6500 18,868.00 4,072.000 10,790.80 (RECESSED) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 24,840.00 24,744.000 22,269.60 (RECESSED) (BROKEN 36-12) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 51,975.00 28,977.000 47,812.05 (RECESSED) 033 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.2800 97,440.00 351,854.000 98,519.12 034 4" TWO-COMPONENT PAINT TRAFFIC LF 0.5000 1,270.00 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 STRIPE (BROKEN 12-3) 036 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 8.0000 13,680.00 1,763.000 14,104.00 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M5504 TIME 10:49 AM ESTIMATE NO. 09 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 10/27/11 R.E. NAME: MILLER, BRANDON DATE OF THIS ESTIMATE 12/12/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,558,271.54 ADJUSTMENT OF COMPENSATION 0.00 220,566.00 EXTRA WORK 4,027.76 215,410.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,027.76 2,994,247.73 038 MOBILIZATION LS 198,057.6000 198,057.60 1.000 198,057.60 ORIGINAL CONTRACT AMOUNT 2,954,954.00 TOTAL WORK COMPLETED 4,027.76 3,192,305.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -10,000.00 TOTAL 1,027.76 3,182,305.33 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 05/11/10 90 05/16/11 10/12/10 10/27/11 86 176 4 0 100% 100% MILLER, BRANDON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/11