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 10/02/12 EST. NO.02 TIME 04:29 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 --------------------------------------------------------------------------- 001 0001 1,467.72 E.W. @ F.A.(+) 092812 N 1 0 002 0001 -2,000.00 A.C. @ L.S.(-) 091012 N 1 0 003 0001 -2,050.00 A.C. @ U.P.(-) 091012 N 1 0 004 0001 -7,111.82 A.C. @ L.S.(-) 091012 N 1 0 005 0001 2,000.00 E.W. @ U.P (+) 091012 N 1 0 -7,694.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -7,694.10 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 10/02/12 EST. NO.02 TIME 04:29 PM R.E. NAME: DELONG, ERIC 03-4M3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 10/02/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M3504 TIME 04:29 PM ESTIMATE NO. 02 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 08/27/12 R.E. NAME: DELONG, ERIC DATE OF THIS ESTIMATE 10/02/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 1.000 500 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.250 1,125.00 1.000 4,500 004 TRAFFIC CONTROL SYSTEM LS 34,303.0000 34,303.00 0.250 8,575.75 1.000 34,303 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000 006 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 007 CRACK TREATMENT LNMI 3,100.0000 68,200.00 20.400 63,240 008 REPLACE ASPHALT CONCRETE SURFACING CY 230.0000 264,500.00 18.750 4,312.50 1,193.650 274,539 009 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,790.00 9,653.000 4,826.50 9,653.000 4,826 010 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 600.00 1,043.000 834.40 1,043.000 834 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,112.00 3,519.000 2,815.20 3,519.000 2,815 (BROKEN 12-3) 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 948.50 421.000 147.35 421.000 147 (BROKEN 36-12) 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 119.00 0.000 0 (BROKEN 17-7) 014 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 825.00 50.000 125.00 50.000 125 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 1,512.50 397.000 1,091.75 397.000 1,091 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.250 125.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 017 MODIFY WIRELESS VEHICLE DETECTION SYSTEM LS 15,000.0000 15,000.00 0.500 7,500.00 1.000 15,000 PROGRAM CAS145 PAGE 2 DATE 10/02/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M3504 TIME 04:29 PM ESTIMATE NO. 02 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 08/27/12 R.E. NAME: DELONG, ERIC DATE OF THIS ESTIMATE 10/02/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 34,353.45 414,422.70 ADJUSTMENT OF COMPENSATION -11,161.82 -11,161.82 EXTRA WORK 3,467.72 3,467.72 SUBTOTAL AMOUNT EARNED 26,659.35 406,728.60 ORIGINAL CONTRACT AMOUNT 410,410.00 TOTAL WORK COMPLETED 26,659.35 406,728.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 15,659.35 395,728.60 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 06/01/12 45 08/03/12 07/23/12 08/27/12 26 0 0 0 100% 100% DELONG, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 10/02/12