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 03/09/11 EST. NO.06 TIME 10:34 AM R.E. NAME: KISHIYAMA, DARIN 04-3A3004 --------------------------------------------------------------------------- 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 1,654.27 E.W. @ F.A.(+) 101410 N 01 0 0002 3,766.92 100510 N 104 0 0003 680.02 093010 N 103 0 0004 1,247.74 092210 N 101 0 0005 859.48 101310 N 02 0 0008 466.84 111010 N COL020 0010 1,343.56 100710 N 626829 0011 5,147.96 100810 N 626832 0012 455.81 110510 N 626833 0013 1,261.50 100110 N 626835 0014 372.21 101210 N 626836 0015 1,075.65 101310 N 626837 0016 372.21 101510 N 626838 0017 2,452.66 110410 N 626839 0018 1,125.14 111010 N 628171 0019 1,001.00 120210 N 628176 0020 6,139.39 111510 N 628178 0021 6,742.73 102610 N 630921 0022 2,908.48 102610 N 630923 0023 3,919.43 110210 N 630924 0026 3,286.91 110510 N 630933 002 0002 498.40 A.C. @ U.P.(+) 102010 N 630927 003 0003 4,023.25 E.W. @ F.A.(+) 102010 N 630714 0004 599.50 093010 N 630718 004 0003 900.02 E.W. @ F.A.(+) 083010 N 630709 0005 1,800.15 083010 N 630713 006 0003 42,323.86 A.C. @ U.P.(+) 111810 N RE0002 0005 11,250.00 011311 N RE0005 0006 4,710.38 093010 N 632802 008 0001 1,226.09 E.W. @ F.A.(+) 092910 N 01 0 0002 3,737.10 100410 N 02 0 0003 822.00 101310 N 03 0 0005 597.60 101410 N 05 0 0007 2,391.64 101510 N 07 0 0008 4,270.06 100510 N 08 0 0013 1,348.73 101510 N 014 0 0014 327.33 101510 N 015 0 0015 251.20 092710 N 0001 0 0016 1,751.60 092810 N 0002 0 0017 5,867.91 092910 N 0003 0 0027 16,650.00 E.W. @ U.P (+) 120210 N 016 0 0028 671.54 E.W. @ F.A.(+) 101410 N 101 0 0029 1,412.52 101410 N 102 0 009 0001 -17,000.00 A.C. @ L.S.(-) 102010 N 01 0 012 0001 88,000.00 A.C. @ L.S.(+) 103110 N 01 0 0002 1,801.99 E.W. @ F.A.(+) 101510 N 001 0 0003 1,372.31 101910 N 002 0 0004 711.52 102010 N 003 0 0005 337.01 102110 N 004 0 0006 510.62 110210 N 005 0 0007 1,163.32 110310 N 006 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/09/11 EST. NO.06 TIME 10:34 AM R.E. NAME: KISHIYAMA, DARIN 04-3A3004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0008 5,700.20 111510 N APEX01 236,307.76 TOTAL THIS ESTIMATE 386,166.65 TOTAL PREVIOUS ESTIMATE 622,474.41 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 03/09/11 EST. NO.06 TIME 10:34 AM R.E. NAME: KISHIYAMA, DARIN 04-3A3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA VERIFICATION -3,000.00 02 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 03/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A3004 TIME 10:34 AM ESTIMATE NO. 06 BID OPENING 06/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/10 R.E. NAME: KISHIYAMA, DARIN DATE OF THIS ESTIMATE 03/09/11 LOCATION RERUN SEMI-FINAL ESTIMATE 04-SOL-80-38.3/44.7 ------------------------- GRANITE CONSTRUCTION COMPANY IN SOLANO COUNTY FROM 1.4 MILE WEST 4001 BRADSHAW ROAD OF PEDRICK ROAD OVERCROSSING TO SACRAMENTO, CA95827 YOLO COUNTY LINE FED. AID NO. ACIM-080-2(357)E REPLACE APPROACH SLAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.100 300.00 1.000 3,000.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 03 TIME-RELATED OVERHEAD LS 53,000.0000 53,000.00 1.000 53,000.00 04 TEMPORARY FENCE (TYPE ESA) LF 3.0000 2,550.00 850.000 2,550.00 05 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000.00 06 PREPARE WATER POLLUTION CONTROL LS 630.0000 630.00 1.000 630.00 PROGRAM 07 TEMPORARY FIBER ROLL LF 3.0000 3,000.00 850.000 2,550.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 1,750.00 26.000 9,100.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 2,000.0000 4,000.00 4.000 8,000.00 10 CONSTRUCTION AREA SIGNS LS 11,900.0000 11,900.00 1.000 11,900.00 11 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000.00 12 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.5000 8,190.00 4,686.000 7,029.00 13 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0900 92,700.00 1,303,207.000 117,288.63 14 TEMPORARY PAVEMENT MARKER EA 2.0000 58,800.00 0.000 0.00 15 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 1.000 18,000.00 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 30,900.00 103,000.000 30,900.00 STRIPE (HAZARDOUS WASTE) 17 REMOVE METAL BEAM GUARD RAILING LF 6.0000 7,680.00 337.500 2,025.00 1,562.500 9,375.00 18 REMOVE PAVEMENT MARKER EA 0.1000 2,940.00 0.000 0.00 19 REMOVE ASPHALT CONCRETE DIKE LF 8.5000 6,545.00 764.000 6,494.00 20 RECONSTRUCT DOUBLE THRIE BEAM BARRIER LF 23.0000 8,740.00 -625.000 -14,375.00 563.000 12,949.00 21 RECONSTRUCT METAL BEAM GUARD RAILING LF 13.5000 156,600.00 189.000 2,551.50 3,062.500 41,343.75 22 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.3500 232,050.00 698,392.000 244,437.20 PROGRAM CAS145 PAGE 2 DATE 03/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A3004 TIME 10:34 AM ESTIMATE NO. 06 BID OPENING 06/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/10 R.E. NAME: KISHIYAMA, DARIN DATE OF THIS ESTIMATE 03/09/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 24 IMPORTED MATERIAL (SHOULDER BACKING) TON 50.0000 35,000.00 1,955.000 97,750.00 25 AGGREGATE BASE (APPROACH SLAB) CY 75.0000 7,725.00 59.350 4,451.25 26 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 30,000.00 123.720 30,930.00 27 HOT MIX ASPHALT TON 60.0000 846,000.00 17,432.540 1,045,952.40 28 HOT MIX ASPHALT (OPEN GRADED) TON 68.0000 2,516,000.00 27,750.000 1,887,000.00 29 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 81.0000 6,018,300.00 66,192.080 5,361,558.48 30 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 5.0000 900.00 328.000 1,640.00 31 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 5.0000 2,750.00 470.000 2,350.00 32 DATA CORE LS 500.0000 500.00 1.000 500.00 33 TACK COAT TON 800.0000 240,000.00 343.620 274,896.00 34 STRUCTURAL CONCRETE, APPROACH SLAB CY 680.0000 702,440.00 1,080.120 734,481.60 (TYPE R) 35 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 52,500.00 11.000 38,500.00 36 PAVING NOTCH EXTENSION CF 135.0000 14,175.00 127.580 17,223.30 37 JOINT SEAL (MR 1") LF 30.0000 6,090.00 204.750 6,142.50 204.750 6,142.50 38 BONDED JOINT SEAL (MR 1 1/2") LF 60.0000 38,820.00 643.380 38,602.80 39 BONDED JOINT SEAL (MR 2") LF 65.0000 12,285.00 178.000 11,570.00 40 BONDED JOINT SEAL (MR 2 1/2") LF 70.0000 6,580.00 91.750 6,422.50 41 OBJECT MARKER (TYPE L-1) EA 40.0000 1,000.00 25.000 1,000.00 42 VEGETATION CONTROL (MINOR CONCRETE) SQYD 60.0000 126,000.00 138.200 8,292.00 2,238.200 134,292.00 43 TRANSITION RAILING (TYPE WB) EA 2,900.0000 52,200.00 1.000 2,900.00 21.000 60,900.00 44 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 7,000.00 8.000 5,600.00 45 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,800.0000 39,600.00 2.000 3,600.00 25.000 45,000.00 46 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 62,400.00 210,621.000 63,186.30 47 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 13,300.00 11,973.000 11,973.00 48 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 12,975.00 7,525.000 5,643.75 (BROKEN 12-3) 49 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 9,555.00 2,917.000 10,209.50 PROGRAM CAS145 PAGE 3 DATE 03/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A3004 TIME 10:34 AM ESTIMATE NO. 06 BID OPENING 06/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/10 R.E. NAME: KISHIYAMA, DARIN DATE OF THIS ESTIMATE 03/09/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 41,100.00 238,095.000 35,714.25 (BROKEN 36-12) 51 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 210.00 3,267.000 490.05 (BROKEN 17-7) 52 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 21,720.00 15,267.000 18,320.40 53 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 35,840.00 8,459.000 27,068.80 54 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 1.000 200.00 SYSTEM ELEMENTS DURING CONSTRUCTION 55 WIRELESS VEHICLE DETECTOR SYSTEM LS 79,600.0000 79,600.00 1.000 79,600.00 (WVDS) PROGRAM CAS145 PAGE 4 DATE 03/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A3004 TIME 10:34 AM ESTIMATE NO. 06 BID OPENING 06/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/10 R.E. NAME: KISHIYAMA, DARIN DATE OF THIS ESTIMATE 03/09/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,436.00 10,793,715.46 ADJUSTMENT OF COMPENSATION 129,782.64 338,953.34 EXTRA WORK 106,525.12 283,521.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 247,743.76 11,416,189.87 56 MOBILIZATION LS 506,929.0000 506,929.00 1.000 506,929.00 ORIGINAL CONTRACT AMOUNT 12,399,669.00 TOTAL WORK COMPLETED 247,743.76 11,923,118.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 247,743.76 11,920,118.87 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 07/22/10 58 08/06/10 00/00/00 11/30/10 65 5 0 0 100% 100% KISHIYAMA, DARIN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/09/11