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 10/25/11 EST. NO.03 TIME 07:57 AM R.E. NAME: THOMAS, SHAHNA 03-3M8604 --------------------------------------------------------------------------- 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 684.87 E.W. @ F.A.(+) 081611 N GJ1 0 0013 274.77 091411 N GS12 0 0014 594.65 091511 N GS13 0 0015 446.50 091611 N GS14 0 0016 585.68 091711 N GS15 0 0017 634.19 092711 N GS16 0 0018 612.69 092811 N GS17 0 0019 655.52 092911 N GS18 0 0020 741.15 093011 N GS19 0 003 0001 2,920.00 A.C. @ U.P.(+) 091611 N 0997 0 0002 124,269.36 E.W. @ U.P (+) 081911 N 0996 0 0003 136,967.86 A.C. @ U.P.(+) 083011 N 0995 0 004 0001 9,095.63 E.W. @ U.P (+) 093011 N 0999 0 0002 3,968.25 093011 N 0998 0 282,451.12 TOTAL THIS ESTIMATE 6,891.32 TOTAL PREVIOUS ESTIMATE 289,342.44 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 10/25/11 EST. NO.03 TIME 07:57 AM R.E. NAME: THOMAS, SHAHNA 03-3M8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/2011 -3,000.00 02 PER LTR DATED 10/11 -8,000.00 03 -8,000.00 -11,000.00 TOTAL DEDUCTIONS -8,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8604 TIME 07:57 AM ESTIMATE NO. 03 BID OPENING 04/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: THOMAS, SHAHNA DATE OF THIS ESTIMATE 10/25/11 LOCATION PROGRESS ESTIMATE 03-BUT-70-0.0/9.2 ----------------- GRANITE CONSTRUCTION COMPANY IN BUTTE COUNTY ABOUT 10 MILES P O BOX 50085 SOUTH OF OROVILLE FROM SOUTH HONCUT WATSONVILLE CA 950775085 CREEK BRIDGE TO 0.2 MILE NORTH OF CENTRAL HOUSE RD AND FROM 0.7 MILE NORTH OF COX LANE TO 0.1 MILE NORTH FED. AID NO. NHPO-7012(6E ) REPLACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 14,630.0000 14,630.00 0.300 4,389.00 1.000 14,630.00 002 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.300 1,200.00 1.000 4,000.00 004 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 0.300 40,500.00 1.000 135,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.300 7,500.00 1.000 25,000.00 006 RECONSTRUCT METAL BEAM GUARD RAILING LF 10.0000 15,300.00 1,312.500 13,125.00 1,312.500 13,125.00 007 ADJUST METAL BEAM GUARD RAILING LF 6.5000 31,655.00 0.000 0.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 13,150.00 2,264.872 11,324.36 009 LEAD COMPLIANCE PLAN LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500.00 010 IMPORTED MATERIAL (SHOULDER BACKING) TON 25.0000 58,000.00 79.070 1,976.75 79.070 1,976.75 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 100.00 6.245 6,245.00 012 CRACK TREATMENT LNMI 4,600.0000 59,800.00 0.000 0.00 013 REPLACE ASPHALT CONCRETE SURFACING CY 375.0000 127,500.00 617.818 231,681.75 014 HOT MIX ASPHALT (TYPE A) TON 90.0000 39,600.00 324.990 29,249.10 015 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 73.0000 839,500.00 5,358.680 391,183.64 5,358.680 391,183.64 016 RUMBLE STRIP STA 20.0000 16,200.00 292.000 5,840.00 292.000 5,840.00 017 DATA CORE LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 018 TACK COAT TON 1,060.0000 40,280.00 17.968 19,046.08 17.968 19,046.08 019 DELINEATOR (CLASS 1) EA 40.0000 2,560.00 64.000 2,560.00 64.000 2,560.00 020 HIGHWAY POST MARKER EA 40.0000 480.00 12.000 480.00 12.000 480.00 021 OBJECT MARKER (TYPE L-1) EA 40.0000 120.00 3.000 120.00 3.000 120.00 022 TRANSITION RAILING (TYPE WB) EA 4,500.0000 31,500.00 7.000 31,500.00 7.000 31,500.00 PROGRAM CAS145 PAGE 2 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8604 TIME 07:57 AM ESTIMATE NO. 03 BID OPENING 04/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: THOMAS, SHAHNA DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 END CAP (TYPE A) EA 25.0000 175.00 7.000 175.00 7.000 175.00 024 END CAP (TYPE TC) EA 100.0000 700.00 7.000 700.00 7.000 700.00 025 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,300.0000 7,800.00 4.000 5,200.00 4.000 5,200.00 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 32,040.00 89,318.000 32,154.48 89,318.000 32,154.48 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,200.00 3,156.000 3,156.00 3,156.000 3,156.00 028 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 6,300.00 1,506.000 4,518.00 1,506.000 4,518.00 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 5,800.00 28,009.000 5,601.80 28,009.000 5,601.80 (BROKEN 36-12) 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,600.00 2,236.000 6,708.00 2,236.000 6,708.00 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 032 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 25,000.0000 25,000.00 0.500 12,500.00 0.500 12,500.00 STATION PROGRAM CAS145 PAGE 3 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M8604 TIME 07:57 AM ESTIMATE NO. 03 BID OPENING 04/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: THOMAS, SHAHNA DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 602,633.75 1,011,174.96 ADJUSTMENT OF COMPENSATION 139,887.86 139,887.86 EXTRA WORK 142,563.26 149,454.58 SUBTOTAL AMOUNT EARNED 885,084.87 1,300,517.40 ORIGINAL CONTRACT AMOUNT 1,564,490.00 TOTAL WORK COMPLETED 885,084.87 1,300,517.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,000.00 -11,000.00 TOTAL 877,084.87 1,289,517.40 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 06/07/11 60 07/25/11 07/25/11 10/21/11 59 3 0 0 88% 98% PROGRESS IS SATISFACTORY THOMAS, SHAHNA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/11