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 10/18/12 EST. NO.02 TIME 04:54 PM R.E. NAME: HINH, MINH 04-2G6304 --------------------------------------------------------------------------- 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 10/18/12 EST. NO.02 TIME 04:54 PM R.E. NAME: HINH, MINH 04-2G6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CLOSURE PICK UP -12,700.00 02 -12,700.00 -12,700.00 TOTAL DEDUCTIONS -12,700.00 -12,700.00 PROGRAM CAS145 PAGE 1 DATE 10/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G6304 TIME 04:54 PM ESTIMATE NO. 02 BID OPENING 05/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 10/18/12 LOCATION PROGRESS ESTIMATE 04-SM-280-9.6/11.0 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN METEO COUNTY NEAR BELMONT PO BOX 50085 FROM 0.2 MILE NORTH OF RANCHO WATSONVILLE, CA 95077 PULGAS UNDERCROSSING TO 0.3 MILE SOUTH OF ROUTE 280/92 SEPARATION FED. AID NO. ACIM-2801(135)E COLD PLANE PAVEMENT AND PLACE HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.800 4,000.00 0.800 4,000 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750 PROGRAM 003 TEMPORARY COVER SQYD 1.0000 1,000.00 1,000.000 1,000.00 1,000.000 1,000 004 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,800.00 30.000 6,000 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 006 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750 007 TRAFFIC CONTROL SYSTEM LS 54,500.0000 54,500.00 1.000 54,500.00 1.000 54,500 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.6000 5,920.00 7,180.000 11,488.00 7,180.000 11,488 STRIPE (HAZARDOUS WASTE) 010 REMOVE METAL BEAM GUARD RAILING LF 8.0000 13,840.00 1,700.000 13,600.00 1,700.000 13,600 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,800.00 11,144.250 5,572.13 11,144.250 5,572 012 REMOVE PAVEMENT MARKER EA 1.0000 3,210.00 3,861.000 3,861.00 3,861.000 3,861 013 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 7,960.00 84.380 168.76 84.380 168 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 12,580.00 6,290.000 12,580.00 6,290.000 12,580 015 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.750 1,875 016 SHOULDER BACKING TON 80.0000 6,400.00 128.000 10,240.00 128.000 10,240 017 CRACK TREATMENT LNMI 5,300.0000 5,300.00 1.000 5,300.00 1.000 5,300 018 REPLACE ASPHALT CONCRETE SURFACING CY 305.0000 118,950.00 402.000 122,610.00 402.000 122,610 019 HOT MIX ASPHALT (TYPE A) TON 90.0000 18,900.00 2.950 265.50 2.950 265 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 103.0000 286,340.00 2,724.000 280,572.00 2,724.000 280,572 021 DATA CORE LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G6304 TIME 04:54 PM ESTIMATE NO. 02 BID OPENING 05/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 10/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 3.0000 10,710.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 960.00 84.380 253.14 84.380 253 025 TACK COAT TON 1.0000 19.00 7.390 7.39 7.390 7 026 METAL BEAM GUARD RAILING (WOOD POST) LF 21.0000 35,700.00 1,662.000 34,902.00 1,662.000 34,902 027 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 63,000.00 882.000 61,740.00 882.000 61,740 028 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 029 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,640.00 8,418.000 3,367.20 8,418.000 3,367 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 636.00 1,047.000 628.20 1,047.000 628 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 81.00 270.000 81.00 270.000 81 (BROKEN 17-7) 033 4" THEROPLASTIC TRAFFIC STRIPE WHITE LF 0.3000 4,830.00 15,709.000 4,712.70 15,709.000 4,712 (BROKEN 35-13) 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,680.00 1,276.000 2,552.00 1,276.000 2,552 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,000.00 445.000 1,780.00 445.000 1,780 PROGRAM CAS145 PAGE 3 DATE 10/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2G6304 TIME 04:54 PM ESTIMATE NO. 02 BID OPENING 05/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 10/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 646,781.02 659,156.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 646,781.02 659,156.02 ORIGINAL CONTRACT AMOUNT 694,556.00 TOTAL WORK COMPLETED 646,781.02 659,156.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,700.00 -12,700.00 TOTAL 634,081.02 646,456.02 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 07/16/12 45 08/27/12 08/27/12 10/31/12 37 1 0 0 93% 82% PROGRESS IS SATISFACTORY HINH, MINH RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/12