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 04/18/12 EST. NO.08 TIME 01:47 PM 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 --------------------------------------------------------------------------- *** 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 04/18/12 EST. NO.08 TIME 01:47 PM R.E. NAME: MARTINEZ, BLAS 06-0E0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-2402F -10,000.00 08 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 06 RECD PYRL #6 10,000.00 07 MISS PAYROLLS -10,000.00 08 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 04/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E0604 TIME 01:47 PM ESTIMATE NO. 08 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 03/28/12 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 04/18/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 20,000.00 002 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 1.000 500.00 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 4.0000 12,000.00 1,640.000 6,560.00 004 STREET SWEEPING LS 18,000.0000 18,000.00 1.000 18,000.00 005 STORM WATER ANNUAL REPORT EA 100.0000 100.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000.00 007 TRAFFIC CONTROL SYSTEM LS 62,552.0000 62,552.00 1.000 62,552.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 1.000 18,000.00 009 REMOVE ASPHALT CONCRETE DIKE LF 0.6200 16,926.00 19,070.300 11,823.59 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 486,500.00 152,212.390 532,743.37 011 ROADWAY EXCAVATION CY 39.0000 5,850.00 283.730 11,065.47 012 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 013 IMPORTED MATERIAL (SHOULDER BACKING) TON 27.0000 64,800.00 1,490.510 40,243.77 014 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 55,767.990 3,959,527.29 017 RUMBLE STRIP STA 20.0000 11,600.00 464.650 9,293.00 018 DATA CORE LS 28,000.0000 28,000.00 1.000 28,000.00 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.8000 21,840.00 18,532.060 14,825.65 020 TACK COAT TON 100.0000 5,800.00 63.560 6,356.00 021 THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 29,082.00 86,384.000 31,962.08 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,513.00 2,808.000 1,965.60 PROGRAM CAS145 PAGE 2 DATE 04/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E0604 TIME 01:47 PM ESTIMATE NO. 08 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 03/28/12 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 04/18/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,300.000 4,030.00 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 9,888.00 25,397.000 8,127.04 (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 1,493.000 5,076.20 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 028 TRAFFIC COUNT STATION LS 11,000.0000 11,000.00 1.000 11,000.00 029 CLOSED CIRCUIT TELEVISION SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 PROGRAM CAS145 PAGE 3 DATE 04/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E0604 TIME 01:47 PM ESTIMATE NO. 08 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 03/28/12 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 04/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,848,151.06 ADJUSTMENT OF COMPENSATION 0.00 341,210.15 EXTRA WORK 0.00 92,465.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 5,281,826.92 030 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 5,316,947.00 TOTAL WORK COMPLETED 0.00 5,296,826.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL -20,000.00 5,276,826.92 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 07/15/11 60 07/01/11 09/08/11 03/28/12 58 78 0 0 100% 100% MARTINEZ, BLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 04/18/12