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 08/21/12 EST. NO.01 TIME 04:55 PM R.E. NAME: DELONG, ERIC 03-4M3504 --------------------------------------------------------------------------- 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 08/21/12 EST. NO.01 TIME 04:55 PM R.E. NAME: DELONG, ERIC 03-4M3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M3504 TIME 04:55 PM ESTIMATE NO. 01 BID OPENING 04/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: DELONG, ERIC DATE OF THIS ESTIMATE 08/21/12 LOCATION PROGRESS ESTIMATE 03-PLA-65-R4.9/R9.0 ----------------- GRANITE CONSTRUCTION COMPANY IN PLACER COUNTY IN AND NEAR P O BOX 50085 ROSEVILLE FROM RTE 65 TO 80 WATSONVILLE CA 950775085 SEPARATION TO PLEASANT GROVE BRIDGE FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.750 3,375.00 0.750 3,375.00 004 TRAFFIC CONTROL SYSTEM LS 34,303.0000 34,303.00 0.750 25,727.25 0.750 25,727.25 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500.00 006 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 007 CRACK TREATMENT LNMI 3,100.0000 68,200.00 20.400 63,240.00 20.400 63,240.00 008 REPLACE ASPHALT CONCRETE SURFACING CY 230.0000 264,500.00 1,174.900 270,227.00 1,174.900 270,227.00 009 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,790.00 0.000 0.00 010 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 600.00 0.000 0.00 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,112.00 0.000 0.00 (BROKEN 12-3) 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 948.50 0.000 0.00 (BROKEN 36-12) 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 119.00 0.000 0.00 (BROKEN 17-7) 014 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 825.00 0.000 0.00 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 1,512.50 0.000 0.00 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.750 375.00 0.750 375.00 SYSTEM ELEMENTS DURING CONSTRUCTION 017 MODIFY WIRELESS VEHICLE DETECTION SYSTEM LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500.00 PROGRAM CAS145 PAGE 2 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M3504 TIME 04:55 PM ESTIMATE NO. 01 BID OPENING 04/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: DELONG, ERIC DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 380,069.25 380,069.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 380,069.25 380,069.25 ORIGINAL CONTRACT AMOUNT 410,410.00 TOTAL WORK COMPLETED 380,069.25 380,069.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 380,069.25 380,069.25 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 06/01/12 45 08/03/12 07/23/12 09/24/12 21 0 0 0 91% 47% PROGRESS IS SATISFACTORY DELONG, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/12