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 09/18/12 EST. NO.01 TIME 08:48 AM R.E. NAME: MORTENSEN, MICHAEL 05-1A9704 --------------------------------------------------------------------------- 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 09/18/12 EST. NO.01 TIME 08:48 AM R.E. NAME: MORTENSEN, MICHAEL 05-1A9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A9704 TIME 08:48 AM ESTIMATE NO. 01 BID OPENING 07/17/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 09/18/12 LOCATION PROGRESS ESTIMATE 05-SB-101-55.0/ .0 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA BARBARA COUNTY NEAR P O BOX 50085 BUELLTON AT NOJOQUI CREEK BRIDGE WATSONVILLE CA 950775085 NO 51-75 R/L FED. AID NO. ACNH-Q101(219)E REPLACE DAMAGED BRIDGE RAILINGS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 6.6000 9,768.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.000 0.00 003 PREPARE WATER POLLUTION CONTROL LS 250.0000 250.00 0.750 187.50 0.750 187.50 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 450.00 0.000 0.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 5,700.0000 5,700.00 0.800 4,560.00 0.800 4,560.00 007 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.000 0.00 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3400 3,315.00 0.000 0.00 009 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,800.00 0.000 0.00 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.000 0.00 011 TEMPORARY RAILING (TYPE K) LF 22.0000 33,000.00 0.000 0.00 012 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,000.0000 12,000.00 0.000 0.00 013 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 2,928.00 0.000 0.00 014 REMOVE PAVEMENT MARKER EA 1.0000 500.00 0.000 0.00 015 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 22,500.00 0.000 0.00 016 SALVAGE CONCRETE BARRIER (TYPE K) LF 5.0000 850.00 0.000 0.00 017 RECONSTRUCT METAL BEAM GUARD RAILING LF 39.0000 10,140.00 0.000 0.00 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 14,940.00 0.000 0.00 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 7,900.00 0.000 0.00 020 BRIDGE REMOVAL (PORTION) LS 150,000.0000 150,000.00 0.000 0.00 021 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 0.750 1,575.00 0.750 1,575.00 022 AGGREGATE BASE (APPROACH SLAB) CY 80.0000 1,440.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A9704 TIME 08:48 AM ESTIMATE NO. 01 BID OPENING 07/17/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 140.0000 96,600.00 0.000 0.00 024 HOT MIX ASPHALT (OPEN GRADED) TON 200.0000 92,000.00 0.000 0.00 025 RUMBLE STRIP STA 275.0000 5,225.00 0.000 0.00 026 TACK COAT TON 700.0000 2,380.00 0.000 0.00 027 GRIND EXISTING CONCRETE SQYD 3.0000 14,940.00 0.000 0.00 PAVEMENT 028 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,250.0000 212,500.00 0.000 0.00 (TYPE R MODIFIED) 029 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 22,000.00 0.000 0.00 (F) 030 CLEAN EXPANSION JOINT LF 25.0000 4,625.00 0.000 0.00 031 JOINT SEAL (ASPHALTIC PLUG) LF 115.0000 43,930.00 0.000 0.00 032 CARBON FIBER REINFORCED POLYMER STRIPS LF 15.0000 82,500.00 0.000 0.00 033 TREAT BRIDGE DECK SQFT 0.2500 3,950.00 0.000 0.00 (F) 034 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 35.0000 6,125.00 0.000 0.00 035 MISCELLANEOUS METAL (BRIDGE) LB 17.0000 3,400.00 0.000 0.00 (F) 036 METAL BEAM GUARD RAILING LF 50.0000 1,500.00 0.000 0.00 037 TUBULAR BICYCLE RAILING LF 110.0000 67,540.00 0.000 0.00 (F) 038 TRANSITION RAILING (TYPE WB) EA 3,000.0000 6,000.00 0.000 0.00 039 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 375.0000 459,000.00 0.000 0.00 (F) 040 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,880.00 0.000 0.00 (SPRAYABLE) 041 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 840.00 0.000 0.00 042 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,015.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A9704 TIME 08:48 AM ESTIMATE NO. 01 BID OPENING 07/17/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: MORTENSEN, MICHAEL DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,322.50 6,322.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,322.50 6,322.50 043 MOBILIZATION LS 86,561.0000 86,561.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,563,592.00 TOTAL WORK COMPLETED 6,322.50 6,322.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,322.50 6,322.50 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 08/23/12 160 09/04/12 08/27/12 04/29/13 18 0 0 0 0% 11% PROGRESS IS SATISFACTORY MORTENSEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/12