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 11/18/11 EST. NO.03 TIME 01:49 PM R.E. NAME: ROGERS, JIM 03-3M8504 --------------------------------------------------------------------------- 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 11/18/11 EST. NO.03 TIME 01:49 PM R.E. NAME: ROGERS, JIM 03-3M8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/2011 -3,000.00 01 PER LTR DATED 10/11 -10,000.00 02 RETURN 9/11 DEDUCT 3,000.00 02 PER LTR DATED 11/11 -8,000.00 03 -8,000.00 -18,000.00 TOTAL DEDUCTIONS -8,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 11/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8504 TIME 01:49 PM ESTIMATE NO. 03 BID OPENING 05/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/11 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 11/18/11 LOCATION PROGRESS ESTIMATE 03-BUT-99-30.2/T37.5 ----------------- GRANITE CONSTRUCTION COMPANY IN BUTTE COUNTY IN AND NEAR CHICO P O BOX 50085 FROM 0.4 MILE SOUTH OF SKYWAY WATSONVILLE CA 950775085 OVERCROSSING 12-0167 TO 0.3 MILE NORTH MUD CREEK BRIDGE 12-0156 FED. AID NO. ACNH-P099(547)E REPLACE PCC SLABS RANDOM LENGTH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.190 760.00 0.923 3,692.00 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.117 1,170.00 0.850 8,500.00 004 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.038 380.00 0.885 8,850.00 005 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.190 57,000.00 0.923 276,900.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.190 1,900.00 0.923 9,230.00 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 92,400.00 14,420.740 21,631.11 61,523.290 92,284.94 008 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 604.0000 13,288.00 20.090 12,134.36 20.090 12,134.36 010 CRACK TREATMENT LNMI 4,700.0000 136,300.00 25.900 121,730.00 011 REPLACE ASPHALT CONCRETE SURFACING CY 175.0000 945,000.00 732.400 128,170.00 3,535.270 618,672.25 012 HOT MIX ASPHALT (OPEN GRADED) TON 125.0000 427,500.00 1,327.280 165,910.00 3,929.780 491,222.50 013 RUMBLE STRIP STA 13.5000 3,375.00 0.000 0.00 014 TACK COAT TON 1.0000 52.00 26.630 26.63 26.630 26.63 015 REPLACE CONCRETE PAVEMENT CY 395.0000 750,500.00 1,888.400 745,918.00 (RAPID STRENGTH CONCRETE) 016 REPAIR SPALLED JOINTS SQYD 2,000.0000 20,000.00 1.840 3,680.00 017 GRIND EXISTING CONCRETE SQYD 6.1500 193,725.00 30,738.670 189,042.82 PAVEMENT 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 68,000.00 113,111.000 45,244.40 113,111.000 45,244.40 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 10,500.00 0.000 0.00 020 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 23,450.00 0.000 0.00 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 12,800.00 58,380.000 11,676.00 58,380.000 11,676.00 (BROKEN 36-12) 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 800.00 0.000 0.00 (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 11/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8504 TIME 01:49 PM ESTIMATE NO. 03 BID OPENING 05/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/11 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 11/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 600.00 0.000 0.00 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 10,500.00 0.000 0.00 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.450 450.00 SYSTEM ELEMENTS DURING CONSTRUCTION 026 DETECTOR LOOP LS 63,300.0000 63,300.00 0.300 18,990.00 0.900 56,970.00 027 TEMPORARY VIDEO IMAGE VEHICLE DETECTION LS 45,000.0000 45,000.00 0.200 9,000.00 1.000 45,000.00 SYSTEM PROGRAM CAS145 PAGE 3 DATE 11/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8504 TIME 01:49 PM ESTIMATE NO. 03 BID OPENING 05/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/11 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 11/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 476,492.50 2,745,598.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 476,492.50 2,745,598.90 ORIGINAL CONTRACT AMOUNT 3,157,090.00 TOTAL WORK COMPLETED 476,492.50 2,745,598.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,000.00 -18,000.00 TOTAL 468,492.50 2,727,598.90 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 07/13/11 60 08/22/11 07/28/11 11/30/11 60 19 0 0 92% 100% PROGRESS IS SATISFACTORY ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/11