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 11/19/10 EST. NO.13 TIME 02:25 PM R.E. NAME: TYLER LAVERING 05-0E4704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0040 7,032.53 E.W. @ F.A.(+) 062410 N 502037 0043 1,813.29 063010 N 502040 0048 3,524.44 072610 N 502048 0051 1,413.91 072010 N 502046 0061 1,012.76 081110 N 502059 0062 26,013.15 083010 N 502056 0064 2,691.00 070110 N 502064 0066 971.75 082310 N 502060 0067 672.75 083010 N 504004 0068 3,230.69 081110 N 502061 0069 3,570.33 082410 N 502062 0070 6,429.98 082510 N 502063 0071 -15,300.00 A.C. @ L.S.(-) 110910 N 200000 43,076.58 TOTAL THIS ESTIMATE 348,311.57 TOTAL PREVIOUS ESTIMATE 391,388.15 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 11/19/10 EST. NO.13 TIME 02:25 PM R.E. NAME: TYLER LAVERING 05-0E4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA JMF VERIFICATION -3,000.00 04 ARRA LATE REPORT -1,000.00 06 NO ARRA REPORT APRIL -5,775.30 07 NO ARRA RPT FOR MAY -10,000.00 08 ARRA NO REPORT JUNE -10,000.00 09 ARRA JULY & AUG -10,000.00 11 LATE ARRA EST 06 1,000.00 11 NO ARRA EST 07,08,09 25,775.30 11 NO ARRA RPT SEPT -2,491.46 12 NO ARRA REPORT -1,000.00 13 -1,000.00 -16,491.46 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 05 RECD PAYROLLS EST 05 5,000.00 06 MISS PAYROLLS -1,000.00 11 MISS PAYROLLS -2,500.00 13 -2,500.00 -3,500.00 TOTAL DEDUCTIONS -3,500.00 -19,991.46 PROGRAM CAS145 PAGE 1 DATE 11/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E4704 TIME 02:25 PM ESTIMATE NO. 13 BID OPENING 07/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 11/19/10 LOCATION PROGRESS ESTIMATE 05-MON-101-45.8/82.6 ----------------- GRANITE CONSTRUCTION CO IN MONTEREY CO AT VARIOUS LOCATIONS 580 WEST BEACH ST FROM CENTRAL AVENUE NEAR KING CITY WATSONVILLE, CA 95076 TO HARTNELL ROAD NEAR SALINAS FED. AID NO. SARR-Q101(151)E ,A-Q101(151)E CONSTRUCT MEDIAN ACCELERATION LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.830 166.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.830 1,660.00 PREVENTION PLAN 04 TEMPORARY CONSTRUCTION ENTRANCE EA 600.0000 1,200.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 8,400.00 24.000 8,400.00 06 STREET SWEEPING LS 20,000.0000 20,000.00 0.830 16,600.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 08 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.750 4,125.00 09 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 1.000 11,000.00 11 REMOVE FLARED END SECTION EA 100.0000 400.00 4.000 400.00 12 REMOVE ROADSIDE SIGN EA 100.0000 400.00 4.000 400.00 13 REMOVE PIPE LF 10.0000 14,400.00 1,360.000 13,600.00 14 REMOVE INLET EA 200.0000 2,800.00 14.000 2,800.00 15 RESET ROADSIDE SIGN EA 150.0000 2,400.00 16.000 2,400.00 16 RELOCATE ROADSIDE SIGN-ONE POST EA 150.0000 3,600.00 24.000 3,600.00 17 ADJUST MONUMENT TO GRADE EA 500.0000 8,000.00 8.000 4,000.00 18 ADJUST INLET EA 1,500.0000 6,000.00 4.000 6,000.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 25,240.00 6,310.000 25,240.00 20 REMOVE CONCRETE CY 100.0000 900.00 8.160 816.00 21 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 1.000 30,000.00 22 ROADWAY EXCAVATION CY 18.0000 412,200.00 16,498.000 296,964.00 PROGRAM CAS145 PAGE 2 DATE 11/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E4704 TIME 02:25 PM ESTIMATE NO. 13 BID OPENING 07/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 11/19/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRUCTURE BACKFILL (CULVERT) CY 100.0000 102,000.00 1,020.000 102,000.00 24 CONCRETE BACKFILL CY 120.0000 8,280.00 172.500 20,700.00 25 EROSION CONTROL (DRILL SEED) ACRE 3,200.0000 19,200.00 12.442 39,814.40 26 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 7,200.00 2.000 1,200.00 27 CLASS 2 AGGREGATE BASE CY 32.0000 374,400.00 11,684.000 373,888.00 28 HOT MIX ASPHALT TON 75.0000 1,845,000.00 25,308.340 1,898,125.50 29 DATA CORE LS 2,000.0000 2,000.00 0.000 0.00 30 TACK COAT TON 300.0000 48,000.00 10.070 3,021.00 31 MINOR CONCRETE (MINOR STRUCTURE) CY 1,400.0000 64,400.00 46.000 64,400.00 F) 32 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 8,600.00 860.000 8,600.00 (0.063"-UNFRAMED) 33 ROADSIDE SIGN - ONE POST EA 270.0000 15,390.00 57.000 15,390.00 34 18" ALTERNATIVE PIPE CULVERT LF 25.0000 66,500.00 2,656.500 66,412.50 35 24" ALTERNATIVE PIPE CULVERT LF 30.0000 16,500.00 543.200 16,296.00 36 30" ALTERNATIVE PIPE CULVERT LF 40.0000 600.00 21.000 840.00 37 18" PLASTIC PIPE LF 25.0000 50,500.00 2,011.000 50,275.00 38 24" PLASTIC PIPE LF 30.0000 45,900.00 1,523.000 45,690.00 39 24" REINFORCED CONCRETE PIPE LF 40.0000 8,000.00 125.000 5,000.00 40 24" CORRUGATED STEEL PIPE (.138" THICK) LF 65.0000 845.00 0.000 0.00 41 24" CONCRETE FLARED END SECTION EA 1,000.0000 1,000.00 1.000 1,000.00 42 36" PRECAST CONCRETE PIPE INLET LF 75.0000 450.00 6.000 450.00 43 ROCK SLOPE PROTECTION CY 350.0000 3,150.00 9.000 3,150.00 (FACING, METHOD B) 44 ROCK SLOPE PROTECTION FABRIC SQYD 20.0000 580.00 29.000 580.00 45 MINOR CONCRETE (MISCELLANEOUS CY 1,600.0000 35,200.00 22.000 35,200.00 CONSTRUCTION) 46 MISCELLANEOUS IRON AND STEEL LB 1.5000 15,159.00 10,106.000 15,159.00 F) 47 DELINEATOR (CLASS 1) EA 35.0000 3,290.00 92.000 3,220.00 48 MARKER (CULVERT) EA 45.0000 135.00 3.000 135.00 49 OBJECT MARKER (TYPE K-1) EA 35.0000 840.00 24.000 840.00 PROGRAM CAS145 PAGE 3 DATE 11/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E4704 TIME 02:25 PM ESTIMATE NO. 13 BID OPENING 07/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 11/19/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ALTERNATIVE CRASH CUSHION SYSTEM EA 19,000.0000 19,000.00 1.000 19,000.00 51 CONCRETE BARRIER (TYPE 60) LF 46.0000 58,880.00 1,610.000 74,060.00 52 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 12,915.00 14,080.000 6,336.00 53 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 11,875.00 2,478.000 6,195.00 54 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 12,495.00 18,241.000 6,384.35 (SPRAYABLE) 55 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,900.00 1,034.000 2,068.00 56 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 11/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E4704 TIME 02:25 PM ESTIMATE NO. 13 BID OPENING 07/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 11/19/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,414,600.75 ADJUSTMENT OF COMPENSATION -15,300.00 -17,779.98 EXTRA WORK 58,376.58 409,168.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,076.58 3,805,988.90 57 MOBILIZATION LS 293,000.0000 293,000.00 1.000 293,000.00 ORIGINAL CONTRACT AMOUNT 3,812,074.00 TOTAL WORK COMPLETED 43,076.58 4,098,988.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,500.00 -19,991.46 TOTAL 39,576.58 4,078,997.44 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 07/30/09 120 08/13/10 08/14/10 01/30/11 163 151 38 5 94% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/15/10. TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 11/19/10