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 11/21/11 EST. NO.04 TIME 05:31 PM R.E. NAME: MALONZO, GENE 04-2E0904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 430,000.00 A.C. @ L.S.(+) 102411 N 001 0 006 0001 16,868.00 E.W. @ L.S.(+) 102411 N 721510 008 0001 39,336.00 A.C. @ L.S.(+) 102411 N 721513 486,204.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 486,204.00 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 11/21/11 EST. NO.04 TIME 05:31 PM R.E. NAME: MALONZO, GENE 04-2E0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION SUBLETTING & SUBCONT -2,200.00 04 -2,200.00 -2,200.00 TOTAL DEDUCTIONS -2,200.00 -2,200.00 PROGRAM CAS145 PAGE 1 DATE 11/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E0904 TIME 05:31 PM ESTIMATE NO. 04 BID OPENING 05/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: MALONZO, GENE DATE OF THIS ESTIMATE 11/21/11 LOCATION PROGRESS ESTIMATE 04-SCL-237-1.0/4.0 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA CLARA COUNTY IN MOUNTAIN P.O. BOX 50085 VIEW AND SUNNYVALE FROM EAST WATSONVILLE, CA 95077-5085 MOUNTAIN VIEW OVERHEAD TO FAIR OAKS AVENUE OVERCROSSING FED. AID NO. ACST- P23(701)E ,P-P23 (701)E COLD PLANE AND PLACE BONDED WEARING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 6,000.00 100.000 10,000.00 004 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 0.750 17,250.00 005 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 0.950 1,425.00 007 NOISE MONITORING LS 2,000.0000 2,000.00 1.000 2,000.00 008 REMOVE PAVEMENT MARKER EA 0.0500 291.50 5,830.000 291.50 009 REMOVE ASPHALT CONCRETE DIKE LF 0.0500 310.00 6,200.000 310.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2500 429,750.00 191,000.000 429,750.00 011 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 012 IMPORTED MATERIAL (SHOULDER BACKING) TON 72.0000 13,680.00 184.000 13,248.00 013 HOT MIX ASPHALT (TYPE A) TON 102.0000 171,360.00 1,676.710 171,024.42 014 HOT MIX ASPHALT TON 129.0000 1,599,600.00 12,336.560 1,591,416.24 (BONDED WEARING COURSE-GAP GRADED) 015 ASPHALTIC EMULSION MEMBRANE TON 700.0000 112,000.00 156.340 109,438.00 (BONDED WEARING COURSE) 016 DATA CORE LS 2,250.0000 2,250.00 1.000 2,250.00 017 PLACE HOT MIX ASPHALT DIKE LF 1.0500 6,510.00 5,902.000 6,197.10 018 TACK COAT TON 1,000.0000 7,000.00 1.900 1,900.00 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 43,520.00 23,511.000 7,993.74 135,113.000 45,938.42 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,964.00 135.000 81.00 10,123.000 6,073.80 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,353.00 3,673.000 1,101.90 (BROKEN 12-3) 022 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 10,440.00 3,043.000 9,129.00 PROGRAM CAS145 PAGE 2 DATE 11/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E0904 TIME 05:31 PM ESTIMATE NO. 04 BID OPENING 05/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: MALONZO, GENE DATE OF THIS ESTIMATE 11/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 6,060.00 822.000 1,644.00 3,460.000 6,920.00 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 6,160.00 259.000 569.80 2,718.000 5,979.60 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.850 2,125.00 SYSTEM ELEMENTS DURING CONSTRUCTION 026 LOOP DETECTOR REPLACEMENT LS 43,500.0000 43,500.00 0.850 36,975.00 PROGRAM CAS145 PAGE 3 DATE 11/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E0904 TIME 05:31 PM ESTIMATE NO. 04 BID OPENING 05/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/11 R.E. NAME: MALONZO, GENE DATE OF THIS ESTIMATE 11/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,288.54 2,492,617.98 ADJUSTMENT OF COMPENSATION 469,336.00 469,336.00 EXTRA WORK 16,868.00 16,868.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 496,492.54 2,978,821.98 027 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 2,526,748.50 TOTAL WORK COMPLETED 496,492.54 2,988,821.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,200.00 -2,200.00 TOTAL 494,292.54 2,986,621.98 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 06/29/11 70 08/08/11 08/08/11 11/30/11 71 16 0 0 98% 100% PROGRESS IS SATISFACTORY MALONZO, GENE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/11