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 07/22/11 EST. NO.02 TIME 07:47 AM R.E. NAME: CHOI, EUNMI 04-3A4004 --------------------------------------------------------------------------- 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 07/22/11 EST. NO.02 TIME 07:47 AM R.E. NAME: CHOI, EUNMI 04-3A4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING DOCUMENT -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A4004 TIME 07:47 AM ESTIMATE NO. 02 BID OPENING 03/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 07/22/11 LOCATION PROGRESS ESTIMATE 04-SCL-152-19.3/20.3 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA CLARA COUNTY NEAR GILROY AMBRYN MCBRIDE 580 W. BEACH STREET WATSONVILLE CA 95076-5058 FED. AID NO. HSNH-P152(75)E CONSTRUCT LEFT TURN POCKET ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-6) LF 6.0000 4,200.00 608.000 3,648.00 02 TEMPORARY FENCE (TYPE ESA) LF 2.0000 5,020.00 3,468.000 6,936.00 03 TEMPORARY FENCE (WILDLIFE EXCLUSION) LF 6.0000 22,980.00 0.000 0.00 04 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.400 1,200.00 0.520 1,560.00 05 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.750 675.00 PROGRAM 06 TEMPORARY FIBER ROLL LF 3.0000 8,880.00 0.000 0.00 07 TEMPORARY SILT FENCE LF 3.0000 3,000.00 0.000 0.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 2.000 6,000.00 2.000 6,000.00 09 TEMPORARY COVER SQYD 4.0000 2,000.00 4.000 16.00 4.000 16.00 10 TEMPORARY CHECK DAM LF 11.0000 990.00 0.000 0.00 11 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 9,100.00 0.000 0.00 (BONDED FIBER MATRIX) 12 STREET SWEEPING LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 13 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 400.0000 400.00 0.500 200.00 0.500 200.00 14 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.750 1,875.00 15 TRAFFIC CONTROL SYSTEM LS 19,500.0000 19,500.00 0.500 9,750.00 0.500 9,750.00 16 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 992.50 5,402.000 1,350.50 5,402.000 1,350.50 17 TEMPORARY PAVEMENT MARKER EA 2.0000 220.00 116.000 232.00 116.000 232.00 18 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 19 TEMPORARY RAILING (TYPE K) LF 10.0000 12,200.00 1,360.000 13,600.00 1,360.000 13,600.00 20 TEMPORARY CRASH CUSHION EA 2,000.0000 8,000.00 4.000 8,000.00 4.000 8,000.00 (TYPE ABSORB 350) 21 ABANDON CULVERT LF 40.0000 2,000.00 46.000 1,840.00 46.000 1,840.00 22 REMOVE FENCE LF 2.0000 5,200.00 332.000 664.00 2,332.000 4,664.00 PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A4004 TIME 07:47 AM ESTIMATE NO. 02 BID OPENING 03/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE FLARED END SECTION EA 200.0000 800.00 4.000 800.00 4.000 800.00 24 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 2,700.00 2,000.000 2,000.00 2,000.000 2,000.00 STRIPE 25 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 858.00 2,095.000 628.50 2,095.000 628.50 26 REMOVE PAVEMENT MARKER EA 1.0000 130.00 156.000 156.00 156.000 156.00 27 REMOVE CULVERT LF 29.0000 3,770.00 137.000 3,973.00 137.000 3,973.00 28 REMOVE HEADWALL EA 750.0000 1,500.00 2.000 1,500.00 2.000 1,500.00 29 RELOCATE ROADSIDE SIGN-ONE POST EA 220.0000 2,420.00 0.000 0.00 30 RELOCATE ROADSIDE SIGN-TWO POST EA 375.0000 2,625.00 0.000 0.00 31 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 12,700.00 0.000 0.00 32 ROADWAY EXCAVATION CY 15.0000 42,000.00 2,343.000 35,145.00 2,343.000 35,145.00 33 LEAD COMPLIANCE PLAN LS 400.0000 400.00 0.500 200.00 34 CONCRETE BACKFILL FAST SETTING CY 250.0000 11,250.00 4.000 1,000.00 4.000 1,000.00 35 EROSION CONTROL (COMPOST BLANKET) CY 100.0000 6,000.00 0.000 0.00 36 FIBER ROLLS LF 2.0000 8,400.00 0.000 0.00 37 COMPOST (INCORPORATE) SQYD 10.0000 8,500.00 0.000 0.00 38 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1200 9,816.00 0.000 0.00 39 HOT MIX ASPHALT (TYPE A) TON 119.0000 618,800.00 3,757.000 447,083.00 3,757.000 447,083.00 40 PAVEMENT REINFORCING FABRIC SQYD 1.0000 5,570.00 0.000 0.00 41 DATA CORE LS 2,000.0000 2,000.00 0.000 0.00 42 TACK COAT TON 1.0000 12.00 0.000 0.00 43 18" ALTERNATIVE PIPE CULVERT (TYPE A) LF 65.0000 1,560.00 15.500 1,007.50 15.500 1,007.50 44 18" ALTERNATIVE PIPE CULVERT (TYPE B) LF 50.0000 6,500.00 52.500 2,625.00 52.500 2,625.00 45 18" ALTERNATIVE FLARED END SECTION EA 250.0000 2,000.00 5.000 1,250.00 5.000 1,250.00 46 ROCK SLOPE PROTECTION CY 125.0000 4,375.00 30.000 3,750.00 30.000 3,750.00 (BACKING NO. 1, METHOD B) 47 ROCK SLOPE PROTECTION CY 125.0000 5,250.00 11.000 1,375.00 11.000 1,375.00 (BACKING NO. 2, METHOD B) 48 ROCK SLOPE PROTECTION FABRIC SQFT 1.0000 1,650.00 1,050.000 1,050.00 1,050.000 1,050.00 49 FENCE (TYPE WM, METAL POST) LF 9.0000 21,060.00 2,000.000 18,000.00 PROGRAM CAS145 PAGE 3 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A4004 TIME 07:47 AM ESTIMATE NO. 02 BID OPENING 03/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,200.00 0.000 0.00 51 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 200.00 0.000 0.00 52 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 560.00 0.000 0.00 53 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 480.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A4004 TIME 07:47 AM ESTIMATE NO. 02 BID OPENING 03/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: CHOI, EUNMI DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 549,695.50 585,389.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 549,695.50 585,389.50 54 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 916,168.50 TOTAL WORK COMPLETED 554,695.50 590,389.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 553,695.50 589,389.50 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 05/04/11 50 05/19/11 05/19/11 08/31/11 26 17 0 0 63% 52% PROGRESS IS SATISFACTORY CHOI, EUNMI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11