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 12/12/11 EST. NO.17 TIME 08:54 AM 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 --------------------------------------------------------------------------- 001 0055 2,669.01 E.W. @ F.A.(+) 063010 N 507034 0055-1 -2,669.01 063010 N 507034 DAO CORRECTING ENTRY 0056 3,506.59 062210 N 507023 0056-1 -3,506.59 062210 N 507023 DAO CORRECTING ENTRY 002 0022 948.75 E.W. @ F.A.(+) 052410 N 502028 0023 21,542.72 053110 N 502029 0037 997.82 050510 N 502021 0038 4,266.95 050610 N 502022 0041 8,304.76 062810 N 502038 0053 397.56 062410 N 508001 0054 4,540.07 062810 N 508002 0055 4,566.02 070110 N 508003 0056 229.43 072810 N 502053 0057 7,839.55 073110 N 502052 0058 8,222.67 080910 N 502054 0060 4,082.26 081010 N 502058 0063 4,709.25 083110 N 502057 0065 1,077.72 E.W. @ U.P (+) 080910 N 502065 008 0002 11,642.43 E.W. @ F.A.(+) 081710 N 510001 009 0001 6,636.72 E.W. @ F.A.(+) 090810 N 511001 0002 9,702.09 090910 N 511002 0003 15,836.09 091010 N 511003 0004 4,599.31 091310 N 511004 0005 26,406.55 092110 N 511005 010 0001 6,054.98 E.W. @ F.A.(+) 092810 N 512001 0002 8,395.12 092910 N 512002 012 0002 28,099.84 A.C. @ U.P.(+) 112311 N 12 0 013 0001 10,371.32 A.C. @ L.S.(+) 112311 N 13 0 014 0001 9,797.49 E.W. @ F.A.(+) 120911 N 1 0 209,267.47 TOTAL THIS ESTIMATE 592,212.96 TOTAL PREVIOUS ESTIMATE 801,480.43 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 12/12/11 EST. NO.17 TIME 08:54 AM 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 ARRA REPORTS RECD 13,491.46 14 MISS CEM-4401 -10,000.00 15 RECD CEM-4401 10,000.00 16 OVERHEAD POWER SIGNS -2,859.59 17 -2,859.59 -5,859.59 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 MISS PAYROLLS -2,643.36 14 MISS PAYROLLS -3,856.64 15 RECD PAYROLLS 10,000.00 16 0.00 0.00 TOTAL DEDUCTIONS -2,859.59 -5,859.59 PROGRAM CAS145 PAGE 1 DATE 12/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E4704 TIME 08:54 AM ESTIMATE NO. 17 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 04/11/11 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 12/12/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 1.000 200.00 003 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 004 TEMPORARY CONSTRUCTION ENTRANCE EA 600.0000 1,200.00 0.000 0.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 8,400.00 24.000 8,400.00 006 STREET SWEEPING LS 20,000.0000 20,000.00 1.000 20,000.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 008 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.750 4,125.00 009 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 1.000 11,000.00 011 REMOVE FLARED END SECTION EA 100.0000 400.00 4.000 400.00 012 REMOVE ROADSIDE SIGN EA 100.0000 400.00 4.000 400.00 013 REMOVE PIPE LF 10.0000 14,400.00 1,360.000 13,600.00 014 REMOVE INLET EA 200.0000 2,800.00 14.000 2,800.00 015 RESET ROADSIDE SIGN EA 150.0000 2,400.00 16.000 2,400.00 016 RELOCATE ROADSIDE SIGN-ONE POST EA 150.0000 3,600.00 24.000 3,600.00 017 ADJUST MONUMENT TO GRADE EA 500.0000 8,000.00 8.000 4,000.00 018 ADJUST INLET EA 1,500.0000 6,000.00 4.000 6,000.00 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 25,240.00 6,310.000 25,240.00 020 REMOVE CONCRETE CY 100.0000 900.00 8.160 816.00 021 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 1.000 30,000.00 022 ROADWAY EXCAVATION CY 18.0000 412,200.00 16,498.000 296,964.00 PROGRAM CAS145 PAGE 2 DATE 12/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E4704 TIME 08:54 AM ESTIMATE NO. 17 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 04/11/11 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 12/12/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE BACKFILL (CULVERT) CY 100.0000 102,000.00 1,020.000 102,000.00 024 CONCRETE BACKFILL CY 120.0000 8,280.00 172.500 20,700.00 025 EROSION CONTROL (DRILL SEED) ACRE 3,200.0000 19,200.00 12.442 39,814.40 026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 7,200.00 2.000 1,200.00 027 CLASS 2 AGGREGATE BASE CY 32.0000 374,400.00 11,684.000 373,888.00 028 HOT MIX ASPHALT TON 75.0000 1,845,000.00 25,308.340 1,898,125.50 029 DATA CORE LS 2,000.0000 2,000.00 0.000 0.00 030 TACK COAT TON 300.0000 48,000.00 17.190 5,157.00 031 MINOR CONCRETE (MINOR STRUCTURE) CY 1,400.0000 64,400.00 46.000 64,400.00 (F) 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 8,600.00 860.000 8,600.00 (0.063"-UNFRAMED) 033 ROADSIDE SIGN - ONE POST EA 270.0000 15,390.00 57.000 15,390.00 034 18" ALTERNATIVE PIPE CULVERT LF 25.0000 66,500.00 2,656.500 66,412.50 035 24" ALTERNATIVE PIPE CULVERT LF 30.0000 16,500.00 543.200 16,296.00 036 30" ALTERNATIVE PIPE CULVERT LF 40.0000 600.00 21.000 840.00 037 18" PLASTIC PIPE LF 25.0000 50,500.00 2,011.000 50,275.00 038 24" PLASTIC PIPE LF 30.0000 45,900.00 1,523.000 45,690.00 039 24" REINFORCED CONCRETE PIPE LF 40.0000 8,000.00 125.000 5,000.00 040 24" CORRUGATED STEEL PIPE (.138" THICK) LF 65.0000 845.00 0.000 0.00 041 24" CONCRETE FLARED END SECTION EA 1,000.0000 1,000.00 1.000 1,000.00 042 36" PRECAST CONCRETE PIPE INLET LF 75.0000 450.00 6.000 450.00 043 ROCK SLOPE PROTECTION CY 350.0000 3,150.00 9.000 3,150.00 (FACING, METHOD B) 044 ROCK SLOPE PROTECTION FABRIC SQYD 20.0000 580.00 29.000 580.00 045 MINOR CONCRETE (MISCELLANEOUS CY 1,600.0000 35,200.00 22.000 35,200.00 CONSTRUCTION) 046 MISCELLANEOUS IRON AND STEEL LB 1.5000 15,159.00 10,106.000 15,159.00 (F) 047 DELINEATOR (CLASS 1) EA 35.0000 3,290.00 92.000 3,220.00 048 MARKER (CULVERT) EA 45.0000 135.00 3.000 135.00 049 OBJECT MARKER (TYPE K-1) EA 35.0000 840.00 24.000 840.00 PROGRAM CAS145 PAGE 3 DATE 12/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E4704 TIME 08:54 AM ESTIMATE NO. 17 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 04/11/11 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 12/12/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 ALTERNATIVE CRASH CUSHION SYSTEM EA 19,000.0000 19,000.00 1.000 19,000.00 051 CONCRETE BARRIER (TYPE 60) LF 46.0000 58,880.00 1,610.000 74,060.00 052 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 12,915.00 28,599.000 12,869.55 053 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 11,875.00 4,746.000 11,865.00 054 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 12,495.00 36,487.000 12,770.45 (SPRAYABLE) 055 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,900.00 2,001.000 4,002.00 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 12/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E4704 TIME 08:54 AM ESTIMATE NO. 17 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 04/11/11 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 12/12/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,441,034.40 ADJUSTMENT OF COMPENSATION 38,471.16 211,759.62 EXTRA WORK 170,796.31 589,720.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 209,267.47 4,242,514.83 057 MOBILIZATION LS 293,000.0000 293,000.00 1.000 293,000.00 ORIGINAL CONTRACT AMOUNT 3,812,074.00 TOTAL WORK COMPLETED 209,267.47 4,535,514.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,859.59 -5,859.59 TOTAL 206,407.88 4,529,655.24 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 07/30/09 120 08/13/10 08/14/10 04/11/11 192 219 38 34 100% 100% TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/11