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 10/24/11 EST. NO.01 TIME 10:20 AM R.E. NAME: MICHAEL MORTENSEN 05-0T3204 --------------------------------------------------------------------------- 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 10/24/11 EST. NO.01 TIME 10:20 AM R.E. NAME: MICHAEL MORTENSEN 05-0T3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3204 TIME 10:20 AM ESTIMATE NO. 01 BID OPENING 04/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 10/24/11 LOCATION PROGRESS ESTIMATE 05-SB-101-9.7/10.6 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY IN AND NEAR P O BOX 50085 SANTA BARBARA FROM SAN YSIDRO ROAD WATSONVILLE CA 95076 OVERCROSSING TO OLIVE MILL ROAD SB OFF RAMP FED. AID NO. N O N E COLD PLANE RAMPS AND REPAVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000.00 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,065.0000 2,065.00 0.800 1,652.00 0.800 1,652.00 004 TRAFFIC CONTROL SYSTEM LS 20,588.0000 20,588.00 0.900 18,529.20 0.900 18,529.20 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.900 1,800.00 0.900 1,800.00 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6000 18,080.00 11,161.000 17,857.60 11,161.000 17,857.60 007 LEAD COMPLIANCE PLAN LS 800.0000 800.00 0.750 600.00 0.750 600.00 008 IMPORTED MATERIAL (SHOULDER BACKING) TON 192.0000 960.00 0.000 0.00 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 1.10 1.000 1.00 1.000 1.00 010 HOT MIX ASPHALT (TYPE A) TON 120.0000 110,400.00 911.410 109,369.20 911.410 109,369.20 011 TACK COAT TON 1.0000 2.90 2.640 2.64 2.640 2.64 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,290.00 9,000.000 9,000.00 9,000.000 9,000.00 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 3,381.00 1,400.000 3,220.00 1,400.000 3,220.00 014 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 4,550.00 650.000 4,550.00 650.000 4,550.00 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 161.00 200.000 140.00 200.000 140.00 (BROKEN 17-7) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 720.00 200.000 720.00 200.000 720.00 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 1.000 200.00 1.000 200.00 SYSTEM ELEMENTS DURING CONSTRUCTION 018 MODIFY WIRELESS VEHICLE DETECTION SYSTEM LS 4,600.0000 4,600.00 1.000 4,600.00 1.000 4,600.00 PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3204 TIME 10:20 AM ESTIMATE NO. 01 BID OPENING 04/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 192,841.64 192,841.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 192,841.64 192,841.64 ORIGINAL CONTRACT AMOUNT 198,599.00 TOTAL WORK COMPLETED 192,841.64 192,841.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 192,841.64 192,841.64 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 06/09/11 30 09/23/11 09/19/11 11/01/12 20 3 0 0 92% 67% PROGRESS IS SATISFACTORY MICHAEL MORTENSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11