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 08/23/11 EST. NO.01 TIME 04:31 PM R.E. NAME: ROMAN BERTHA 05-0T3604 --------------------------------------------------------------------------- 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 08/23/11 EST. NO.01 TIME 04:31 PM R.E. NAME: ROMAN BERTHA 05-0T3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3604 TIME 04:31 PM ESTIMATE NO. 01 BID OPENING 04/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: ROMAN BERTHA DATE OF THIS ESTIMATE 08/23/11 LOCATION PROGRESS ESTIMATE 05-SBT-25-28.2/R32.0 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN BENITO COUNTY ABOUT 20 MILES P O BOX 50085 SOUTH OF HOLLISTER FROM WILLOW WATSONVILLE CA 950775085 CREEK BRIDGE TO 2.0 MILES NORTH_OF SAN BENITO RIVER BRIDGE FED. AID NO. N O N E COLD IN PLACE RECYCLING AND OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.530 530.00 0.530 530.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 004 TRAFFIC CONTROL SYSTEM LS 123,403.0000 123,403.00 0.510 62,935.53 0.510 62,935.53 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4500 9,090.00 20,064.000 9,028.80 20,064.000 9,028.80 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.510 2,040.00 0.510 2,040.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 19,125.00 30,007.000 22,505.25 30,007.000 22,505.25 STRIPE (HAZARDOUS WASTE) 008 REMOVE METAL BEAM GUARD RAILING LF 25.0000 950.00 0.000 0.00 009 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 9,720.00 6,047.000 6,047.00 6,047.000 6,047.00 010 RECONSTRUCT METAL BEAM GUARD RAILING LF 25.0000 18,500.00 0.000 0.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 16,200.00 2,933.330 17,599.98 2,933.330 17,599.98 012 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 013 IMPORTED MATERIAL (SHOULDER BACKING) TON 40.0000 24,000.00 0.000 0.00 014 SAND COVER TON 120.0000 6,000.00 23.360 2,803.20 23.360 2,803.20 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 100.0000 2,800.00 13.320 1,332.00 13.320 1,332.00 016 HOT MIX ASPHALT (TYPE A) TON 86.0000 584,800.00 0.000 0.00 017 COLD IN-PLACE RECYCLING SQYD 2.0000 133,200.00 46,243.000 92,486.00 46,243.000 92,486.00 018 EMULSIFIED RECYCLING AGENT TON 700.0000 140,000.00 201.310 140,917.00 201.310 140,917.00 019 DATA CORE LS 2,000.0000 2,000.00 0.000 0.00 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.7000 16,524.00 0.000 0.00 021 PLACE HOT MIX ASPHALT SQYD 200.0000 1,200.00 0.000 0.00 (MISCELLANEOUS AREA) 022 TACK COAT TON 100.0000 2,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3604 TIME 04:31 PM ESTIMATE NO. 01 BID OPENING 04/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: ROMAN BERTHA DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 METAL BEAM GUARD RAILING (STEEL POST) LF 46.0000 1,150.00 0.000 0.00 024 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 3,100.00 0.000 0.00 025 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 5,400.00 0.000 0.00 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 26,961.00 0.000 0.00 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 640.00 0.000 0.00 (BROKEN 36-12) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 3,854.00 0.000 0.00 (BROKEN 17-7) 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 3,960.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3604 TIME 04:31 PM ESTIMATE NO. 01 BID OPENING 04/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: ROMAN BERTHA DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 361,599.76 361,599.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 361,599.76 361,599.76 ORIGINAL CONTRACT AMOUNT 1,164,577.00 TOTAL WORK COMPLETED 361,599.76 361,599.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 361,599.76 361,599.76 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 05/17/11 45 07/19/11 06/01/11 09/20/11 24 0 0 0 31% 53% PROGRESS IS SATISFACTORY ROMAN BERTHA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11