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 11/18/11 EST. NO.02 TIME 02:16 PM 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 11/18/11 EST. NO.02 TIME 02:16 PM R.E. NAME: MICHAEL MORTENSEN 05-0T3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3204 TIME 02:16 PM ESTIMATE NO. 02 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 11/07/11 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 11/18/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 20,000.00 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 1.000 800.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,065.0000 2,065.00 0.200 413.00 1.000 2,065.00 004 TRAFFIC CONTROL SYSTEM LS 20,588.0000 20,588.00 0.100 2,058.80 1.000 20,588.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000.00 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6000 18,080.00 11,161.000 17,857.60 007 LEAD COMPLIANCE PLAN LS 800.0000 800.00 0.250 200.00 1.000 800.00 008 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 1.00 010 HOT MIX ASPHALT (TYPE A) TON 120.0000 110,400.00 69.080 8,289.60 980.490 117,658.80 011 TACK COAT TON 1.0000 2.90 2.640 2.64 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,290.00 70.000 70.00 9,070.000 9,070.00 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 3,381.00 450.000 1,035.00 1,850.000 4,255.00 014 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 4,550.00 30.000 210.00 680.000 4,760.00 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 161.00 62.000 43.40 262.000 183.40 (BROKEN 17-7) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 720.00 200.000 720.00 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 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 PROGRAM CAS145 PAGE 2 DATE 11/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3204 TIME 02:16 PM ESTIMATE NO. 02 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 11/07/11 R.E. NAME: MICHAEL MORTENSEN DATE OF THIS ESTIMATE 11/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,719.80 205,561.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 12,719.80 205,561.44 ORIGINAL CONTRACT AMOUNT 198,599.00 TOTAL WORK COMPLETED 12,719.80 205,561.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 2,719.80 195,561.44 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 06/09/11 30 09/23/11 09/19/11 11/07/11 31 4 1 0 100% 100% MICHAEL MORTENSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/11