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 11/05/12 EST. NO.03 TIME 01:59 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 11/05/12 EST. NO.03 TIME 01:59 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 RECEIVED CEM2402S 10,000.00 03 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 CERTIFIED PAYROLLS 1,000.00 03 1,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M3504 TIME 01:59 PM ESTIMATE NO. 03 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 11/05/12 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500 004 TRAFFIC CONTROL SYSTEM LS 34,303.0000 34,303.00 1.000 34,303 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 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 1,193.650 274,539 009 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,790.00 9,653.000 4,826 010 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 600.00 1,043.000 834 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,112.00 3,519.000 2,815 (BROKEN 12-3) 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 948.50 421.000 147 (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 50.000 125 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 1,512.50 397.000 1,091 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 017 MODIFY WIRELESS VEHICLE DETECTION SYSTEM LS 15,000.0000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 2 DATE 11/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M3504 TIME 01:59 PM ESTIMATE NO. 03 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 11/05/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 414,422.70 ADJUSTMENT OF COMPENSATION 0.00 -11,161.82 EXTRA WORK 0.00 3,467.72 SUBTOTAL AMOUNT EARNED 0.00 406,728.60 ORIGINAL CONTRACT AMOUNT 410,410.00 TOTAL WORK COMPLETED 0.00 406,728.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 11,000.00 406,728.60 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 11/05/12