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 11/15/11 EST. NO.02 TIME 10:33 AM R.E. NAME: NANUGANDA, VEERA 03-4M0504 --------------------------------------------------------------------------- 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 0002 3,789.52 E.W. @ F.A.(+) 081211 N 002 0 0003 1,520.87 090711 N 003 0 0004 1,917.25 090811 N 004 0 0005 1,917.25 090911 N 005 0 0006 2,114.78 091211 N 006 0 0007 2,048.93 091311 N 007 0 0008 2,051.26 091411 N 008 0 0009 2,326.98 091511 N 009 0 0010 2,182.95 091611 N 010 0 0011 1,812.43 092011 N 011 0 0012 1,602.82 092111 N 012 0 0013 1,812.43 092211 N 013 0 0014 1,655.90 092311 N 014 0 0015 1,688.12 092311 N 015 0 0016 1,698.03 092911 N 016 0 002 0006 58,087.57 E.W. @ F.A.(+) 090711 N 006 0 0008 6,171.01 090711 N 008 0 0009 2,396.75 090711 N 009 0 0010 1,353.54 090711 N 010 0 0011 62,205.33 090811 N 011 0 0012 7,083.23 090811 N 012 0 0013 2,519.63 090811 N 013 0 0014 1,454.60 090811 N 014 0 0015 57,702.99 090911 N 015 0 0016 6,836.01 090911 N 016 0 0017 2,642.50 090911 N 017 0 0018 1,454.60 090911 N 018 0 004 0001 -39,518.03 A.C. @ L.S.(-) 110811 N 1 0 200,529.25 TOTAL THIS ESTIMATE 12,938.20 TOTAL PREVIOUS ESTIMATE 213,467.45 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 11/15/11 EST. NO.02 TIME 10:33 AM R.E. NAME: NANUGANDA, VEERA 03-4M0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/2011 -1,000.00 01 CERTIFIED PAYROLL -4,000.00 02 -4,000.00 -5,000.00 TOTAL DEDUCTIONS -4,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M0504 TIME 10:33 AM ESTIMATE NO. 02 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 10/17/11 R.E. NAME: NANUGANDA, VEERA DATE OF THIS ESTIMATE 11/15/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-ED-193-0.2/R6.0 ---------------------------------------- GRANITE CONSTRUCTION COMPANY IN EL DORADO COUNTY FROM 0.2 P O BOX 50085 MILE EAST OF COOL TO 1.0 MILE WEST WATSONVILLE CA 950775085 OF GREENWOOD FED. AID NO. N O N E COLD IN PLACE RECYCLE WITH OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 65,600.0000 65,600.00 0.900 59,040.00 1.000 65,600.00 002 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 0.250 162.50 1.000 650.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.570 1,425.00 1.000 2,500.00 004 TRAFFIC CONTROL SYSTEM LS 99,775.0000 99,775.00 0.500 49,887.50 1.000 99,775.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.900 5,400.00 1.000 6,000.00 006 REMOVE METAL BEAM GUARD RAILING LF 16.0000 1,216.00 75.000 1,200.00 75.000 1,200.00 007 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 3,975.00 1,320.000 3,300.00 008 RECONSTRUCT TERMINAL SYSTEM EA 1,750.0000 1,750.00 1.000 1,750.00 1.000 1,750.00 (TYPE SRT) 009 RECONSTRUCT END ANCHOR ASSEMBLY EA 900.0000 900.00 1.000 900.00 1.000 900.00 (TYPE SFT) 010 RECONSTRUCT METAL BEAM GUARD RAILING LF 29.0000 22,910.00 787.500 22,837.50 787.500 22,837.50 (STEEL POST) 011 RESET ROADSIDE SIGN (WOOD POST) EA 250.0000 500.00 0.000 0.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 32.0000 4,160.00 125.000 4,000.00 365.000 11,680.00 013 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 014 IMPORTED MATERIAL (SHOULDER BACKING) TON 60.0000 34,200.00 2,351.330 141,079.80 2,351.330 141,079.80 015 SAND COVER TON 100.0000 7,500.00 0.000 0.00 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 950.0000 41,800.00 0.000 0.00 017 HOT MIX ASPHALT TON 74.0000 769,600.00 10,263.740 759,516.76 018 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 7.0000 1,890.00 0.000 0.00 019 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 7.0000 4,480.00 66.000 462.00 1,386.000 9,702.00 020 COLD IN-PLACE RECYCLING SQYD 2.8000 277,200.00 0.000 0.00 021 EMULSIFIED RECYCLING AGENT TON 625.0000 412,500.00 0.000 0.00 022 OBJECT MARKER (TYPE L-1) EA 150.0000 300.00 2.000 300.00 2.000 300.00 PROGRAM CAS145 PAGE 2 DATE 11/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M0504 TIME 10:33 AM ESTIMATE NO. 02 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 10/17/11 R.E. NAME: NANUGANDA, VEERA DATE OF THIS ESTIMATE 11/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 4,400.00 2.000 4,400.00 2.000 4,400.00 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 35,100.00 123,973.000 37,191.90 123,973.000 37,191.90 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 290.00 631.000 315.50 631.000 315.50 026 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,370.00 825.000 2,475.00 825.000 2,475.00 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 424.00 2,535.000 507.00 2,535.000 507.00 (BROKEN 12-3) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 666.00 0.000 0.00 (BROKEN 36-12) 029 PAVEMENT MARKER EA 6.0000 27,420.00 2,584.000 15,504.00 2,584.000 15,504.00 (RETROREFLECTIVE-RECESSED) 030 TRAFFIC MONITORING STATION LS 4,450.0000 4,450.00 0.300 1,335.00 1.000 4,450.00 PROGRAM CAS145 PAGE 3 DATE 11/15/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M0504 TIME 10:33 AM ESTIMATE NO. 02 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 10/17/11 R.E. NAME: NANUGANDA, VEERA DATE OF THIS ESTIMATE 11/15/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 350,172.70 1,193,634.46 ADJUSTMENT OF COMPENSATION -39,518.03 -39,518.03 EXTRA WORK 240,047.28 252,985.48 SUBTOTAL AMOUNT EARNED 550,701.95 1,407,101.91 ORIGINAL CONTRACT AMOUNT 1,836,526.00 TOTAL WORK COMPLETED 550,701.95 1,407,101.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -5,000.00 TOTAL 546,701.95 1,402,101.91 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 06/07/11 40 09/07/11 09/07/11 10/17/11 21 7 0 0 100% 100% NANUGANDA, VEERA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/15/11