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 10/25/11 EST. NO.02 TIME 06:04 AM R.E. NAME: MARTINEZ, BLAS 06-0E0604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 22,363.60 E.W. @ U.P (+) 091311 N 1 0 0002 -61,160.00 A.C. @ U.P.(-) 101811 N 2 0 0003 13,386.70 A.C. @ U.P.(+) 091811 N 3 0 -25,409.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -25,409.70 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 10/25/11 EST. NO.02 TIME 06:04 AM R.E. NAME: MARTINEZ, BLAS 06-0E0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E0604 TIME 06:04 AM ESTIMATE NO. 02 BID OPENING 03/23/11 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: MARTINEZ, BLAS DATE OF THIS ESTIMATE 10/25/11 LOCATION PROGRESS ESTIMATE 06-KER-65-R0.0/R6.1 ----------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY IN AND NEAR P O BOX 50085 BAKERSFIELD FROM ROUTE 65/99 WATSONVILLE CA 95077 SEPARATION TO 0.1 MILE SOUTH OF 7TH STANDARD ROAD AND FROM 0.1 MILE __ NORTH OF 7TH STANDARD ROAD FED. AID NO. ACNH-9065(96)E REMOVE AND REPLACE HMA PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.350 7,000.00 0.483 9,660.00 002 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 0.750 375.00 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 4.0000 12,000.00 920.000 3,680.00 1,640.000 6,560.00 004 STREET SWEEPING LS 18,000.0000 18,000.00 0.350 6,300.00 0.483 8,694.00 005 STORM WATER ANNUAL REPORT EA 100.0000 100.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.105 840.00 0.745 5,960.00 007 TRAFFIC CONTROL SYSTEM LS 62,552.0000 62,552.00 0.350 21,893.20 0.483 30,212.62 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 0.350 6,300.00 0.483 8,694.00 009 REMOVE ASPHALT CONCRETE DIKE LF 0.6200 16,926.00 18,160.300 11,259.39 18,160.300 11,259.39 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 486,500.00 124,897.640 437,141.74 143,374.740 501,811.59 011 ROADWAY EXCAVATION CY 39.0000 5,850.00 283.730 11,065.47 012 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.130 195.00 013 IMPORTED MATERIAL (SHOULDER BACKING) TON 27.0000 64,800.00 0.000 0.00 014 CLASS 2 AGGREGATE BASE CY 30.0000 891,000.00 0.000 0.00 015 CRACK TREATMENT LNMI 2,500.0000 20,000.00 0.000 0.00 016 HOT MIX ASPHALT TON 71.0000 3,507,400.00 31,491.200 2,235,875.20 37,568.670 2,667,375.57 017 RUMBLE STRIP STA 20.0000 11,600.00 0.000 0.00 018 DATA CORE LS 28,000.0000 28,000.00 0.133 3,724.00 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.8000 21,840.00 0.000 0.00 020 TACK COAT TON 100.0000 5,800.00 10.173 1,017.30 021 THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 29,082.00 0.000 0.00 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,513.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E0604 TIME 06:04 AM ESTIMATE NO. 02 BID OPENING 03/23/11 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: MARTINEZ, BLAS DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 6,448.00 0.000 0.00 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 9,888.00 0.000 0.00 (BROKEN 36-12) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 276.00 0.000 0.00 (BROKEN 17-7) 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4000 5,372.00 0.000 0.00 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.350 700.00 0.483 966.00 SYSTEM ELEMENTS DURING CONSTRUCTION 028 TRAFFIC COUNT STATION LS 11,000.0000 11,000.00 0.000 0.00 029 CLOSED CIRCUIT TELEVISION SYSTEM LS 35,000.0000 35,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E0604 TIME 06:04 AM ESTIMATE NO. 02 BID OPENING 03/23/11 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: MARTINEZ, BLAS DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,730,989.53 3,267,569.94 ADJUSTMENT OF COMPENSATION -47,773.30 -47,773.30 EXTRA WORK 22,363.60 22,363.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,705,579.83 3,242,160.24 030 MOBILIZATION LS 15,000.0000 15,000.00 0.250 3,750.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 5,316,947.00 TOTAL WORK COMPLETED 2,709,329.83 3,257,160.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,709,329.83 3,257,160.24 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 07/15/11 60 07/01/11 09/08/11 12/06/11 29 0 0 0 71% 48% PROGRESS IS SATISFACTORY MARTINEZ, BLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/11