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.03 TIME 10:06 AM 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 --------------------------------------------------------------------------- 001 0004 215.50 E.W. @ F.A.(+) 072711 N S1 0 0005 431.02 072811 N S2 0 005 0001 -1,581.00 A.C. @ L.S.(-) 102711 N 0001 0 -934.48 TOTAL THIS ESTIMATE 2,329.33 TOTAL PREVIOUS ESTIMATE 1,394.85 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.03 TIME 10:06 AM R.E. NAME: ROMAN BERTHA 05-0T3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3604 TIME 10:06 AM ESTIMATE NO. 03 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 12/02/11 R.E. NAME: ROMAN BERTHA DATE OF THIS ESTIMATE 12/12/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 1.000 500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000.00 004 TRAFFIC CONTROL SYSTEM LS 123,403.0000 123,403.00 1.000 123,403.00 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4500 9,090.00 20,064.000 9,028.80 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 19,125.00 30,007.000 22,505.25 STRIPE (HAZARDOUS WASTE) 008 REMOVE METAL BEAM GUARD RAILING LF 25.0000 950.00 112.500 2,812.50 009 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 9,720.00 15,675.000 15,675.00 010 RECONSTRUCT METAL BEAM GUARD RAILING LF 25.0000 18,500.00 700.000 17,500.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 16,200.00 3,325.730 19,954.38 012 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 013 IMPORTED MATERIAL (SHOULDER BACKING) TON 40.0000 24,000.00 854.900 34,196.00 014 SAND COVER TON 120.0000 6,000.00 23.360 2,803.20 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 100.0000 2,800.00 13.320 1,332.00 016 HOT MIX ASPHALT (TYPE A) TON 86.0000 584,800.00 1,500.000 129,000.00 7,224.300 621,289.80 017 COLD IN-PLACE RECYCLING SQYD 2.0000 133,200.00 61,657.000 123,314.00 018 EMULSIFIED RECYCLING AGENT TON 700.0000 140,000.00 201.310 140,917.00 019 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000.00 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.7000 16,524.00 8,976.000 15,259.20 021 PLACE HOT MIX ASPHALT SQYD 200.0000 1,200.00 31.880 6,376.00 (MISCELLANEOUS AREA) 022 TACK COAT TON 100.0000 2,000.00 12.290 1,229.00 PROGRAM CAS145 PAGE 2 DATE 12/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3604 TIME 10:06 AM ESTIMATE NO. 03 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 12/02/11 R.E. NAME: ROMAN BERTHA 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 METAL BEAM GUARD RAILING (STEEL POST) LF 46.0000 1,150.00 25.000 1,150.00 024 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,100.0000 3,100.00 1.000 3,100.00 025 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 5,400.00 2.000 5,400.00 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 26,961.00 3,043.000 1,308.49 59,332.000 25,512.76 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 640.00 835.000 668.00 (BROKEN 36-12) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 3,854.00 9,087.000 3,725.67 (BROKEN 17-7) 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 3,960.00 1,434.000 4,732.20 PROGRAM CAS145 PAGE 3 DATE 12/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3604 TIME 10:06 AM ESTIMATE NO. 03 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 12/02/11 R.E. NAME: ROMAN BERTHA 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 131,933.49 1,213,883.76 ADJUSTMENT OF COMPENSATION -1,581.00 -4,462.00 EXTRA WORK 646.52 5,856.85 SUBTOTAL AMOUNT EARNED 130,999.01 1,215,278.61 ORIGINAL CONTRACT AMOUNT 1,164,577.00 TOTAL WORK COMPLETED 130,999.01 1,215,278.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 110,999.01 1,195,278.61 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 05/17/11 45 07/19/11 06/01/11 12/02/11 49 41 1 2 100% 100% ROMAN BERTHA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/11