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 05/24/11 EST. NO.12 TIME 12:37 PM R.E. NAME: MARK MENGONI 06-0E9704 --------------------------------------------------------------------------- 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 0013 514.36 E.W. @ F.A.(+) 040311 N 040311 0014 420.10 040411 N 040411 0015 258.30 040511 N 040511 0016 258.30 040611 N 040611 0017 258.30 032811 N 032811 0018 258.30 032911 N 032911 0019 258.30 033011 N 033011 0020 258.30 033111 N 033111 2,484.26 TOTAL THIS ESTIMATE 541,106.70 TOTAL PREVIOUS ESTIMATE 543,590.96 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 05/24/11 EST. NO.12 TIME 12:37 PM R.E. NAME: MARK MENGONI 06-0E9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED AC COMPACTION -937.50 05 MISS COC S -50,000.00 05 MISS HMA TEST -695.00 05 MISS COC S 20,000.00 06 RECD MISS COC'S 17,200.00 08 RECD MISS COC'S 12,200.00 09 FAILED COMPACTION -1,576.08 12 -1,576.08 -3,808.58 LABOR COMPLIANCE VIOLATION MISS PYRL -2,000.00 07 RECD PYRL #7 2,000.00 08 0.00 0.00 TOTAL DEDUCTIONS -1,576.08 -3,808.58 PROGRAM CAS145 PAGE 1 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E9704 TIME 12:37 PM ESTIMATE NO. 12 BID OPENING 03/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/24/11 LOCATION PROGRESS ESTIMATE 06-FRE-41-R27.6/R29.8 ----------------- GRANITE CONSTRUCTION COMPANY IN FRESNO COUNTY IN FRESNO AT P O BOX 50085 VARIOUS LOCATIONS FROM ASHLAN WATSONVILLE CA 95077-5085 AVENUE OVERCROSING TO 0.2 MILE NORTH OF BULLARD AVENUE OC FED. AID NO. NH-P041(111)E INSTALL RAMP METERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.750 3,750.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 4.000 1,000.00 03 TIME-RELATED OVERHEAD WDAY 1,000.0000 160,000.00 14.000 14,000.00 208.000 208,000.00 04 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.067 234.50 1.000 3,500.00 05 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.027 27.00 0.900 900.00 PREVENTION PLAN 06 TEMPORARY FIBER ROLL LF 7.0000 13,510.00 1,917.000 13,419.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 375.0000 5,250.00 20.000 7,500.00 08 STREET SWEEPING LS 40,000.0000 40,000.00 0.067 2,680.00 1.000 40,000.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,500.0000 3,500.00 0.067 234.50 1.000 3,500.00 10 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.020 34.00 0.900 1,530.00 11 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.067 7,035.00 1.000 105,000.00 12 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 500.00 5.000 250.00 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.067 804.00 1.000 12,000.00 14 TEMPORARY RAILING (TYPE K) LF 13.7500 41,525.00 2,800.000 38,500.00 15 TEMPORARY CRASH CUSHION MODULE EA 120.0000 3,360.00 28.000 3,360.00 16 REMOVE METAL BEAM GUARD RAILING LF 10.0000 3,500.00 262.500 2,625.00 605.500 6,055.00 17 REMOVE IRRIGATION FACILITY LS 10,000.0000 10,000.00 0.600 6,000.00 18 REMOVE PAVEMENT MARKER EA 5.0000 2,300.00 455.000 2,275.00 19 REMOVE PIPE LF 15.0000 1,950.00 193.000 2,895.00 20 REMOVE INLET EA 200.0000 2,000.00 10.000 2,000.00 21 SALVAGE CHAIN LINK FENCE LF 6.0000 8,280.00 1,285.000 7,710.00 22 RESET ROADSIDE SIGN EA 100.0000 600.00 1.000 100.00 1.000 100.00 PROGRAM CAS145 PAGE 2 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E9704 TIME 12:37 PM ESTIMATE NO. 12 BID OPENING 03/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 41,450.00 11,295.000 56,475.00 24 CLEARING AND GRUBBING LS 40,000.0000 40,000.00 1.000 40,000.00 25 ROADWAY EXCAVATION CY 23.0000 404,800.00 16,811.000 386,653.00 26 STRUCTURE EXCAVATION (RETAINING WALL) CY 9.0000 166,950.00 18,567.000 167,103.00 F) 27 STRUCTURE BACKFILL (RETAINING WALL) CY 35.0000 321,790.00 9,243.000 323,505.00 F) 28 PERVIOUS BACKFILL MATERIAL (RETAINING CY 80.0000 65,280.00 816.000 65,280.00 F) WALL) 29 IMPORTED MATERIAL (SHOULDER BACKING) TON 45.0000 9,900.00 214.000 9,630.00 30 COMPOST, INCORPORATE SQYD 1.3700 15,344.00 0.000 0.00 31 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 1,750.0000 4,025.00 1.100 1,925.00 2.700 4,725.00 32 CHECK AND TEST EXISTING IRRIGATION LS 13,900.0000 13,900.00 1.000 13,900.00 FACILITIES 33 MAINTAIN EXISTING IRRIGATION FACILITIES LS 4,000.0000 4,000.00 0.067 268.00 1.000 4,000.00 34 EXTEND 8" CONDUIT LF 125.0000 20,000.00 32.000 4,000.00 35 CLASS 2 AGGREGATE BASE CY 40.0000 132,800.00 2,990.000 119,600.00 36 HOT MIX ASPHALT (TYPE A) TON 75.0000 470,250.00 6,783.350 508,751.25 37 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 25.0000 1,250.00 57.000 1,425.00 262.000 6,550.00 38 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 3,825.00 1,933.000 2,899.50 39 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 25.0000 2,250.00 13.000 325.00 198.000 4,950.00 40 TACK COAT TON 1.0000 29.00 2.900 2.90 41 STRUCTURAL CONCRETE CY 350.0000 5,600.00 16.000 5,600.00 42 STRUCTURAL CONCRETE, RETAINING WALL CY 397.0000 1,238,640.00 3,156.000 1,252,932.00 F) 43 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 30,000.00 11.790 23,580.00 F) 44 MINOR CONCRETE (BACKFILL) CY 175.0000 3,325.00 18.490 3,235.75 45 BAR REINFORCING STEEL LB 1.0000 1,100.00 1,100.000 1,100.00 46 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 382,157.00 382,928.000 382,928.00 F) 47 FURNISH SIGN STRUCTURE (TUBULAR) LB 3.2500 42,250.00 13,000.000 42,250.00 48 INSTALL SIGN STRUCTURE (TUBULAR) LB 0.5000 6,500.00 13,000.000 6,500.00 49 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 21.0000 3,360.00 160.000 3,360.00 PROGRAM CAS145 PAGE 3 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E9704 TIME 12:37 PM ESTIMATE NO. 12 BID OPENING 03/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 700.00 70.000 700.00 70.000 700.00 (0.063"-UNFRAMED) 51 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 1,400.00 135.000 1,350.00 135.000 1,350.00 (0.080"-UNFRAMED) 52 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 560.0000 18,480.00 33.000 18,480.00 (SIGN FOUNDATION) 53 ROADSIDE SIGN - ONE POST EA 350.0000 2,100.00 6.000 2,100.00 6.000 2,100.00 54 18" ALTERNATIVE PIPE CULVERT LF 135.0000 45,900.00 347.400 46,899.00 55 FRAME AND GRATE EA 475.0000 5,700.00 4.000 1,900.00 12.000 5,700.00 56 CHAIN LINK FENCE (TYPE CL-6) LF 76.0000 2,052.00 27.000 2,052.00 57 DELINEATOR (CLASS 1) EA 30.0000 1,350.00 80.000 2,400.00 80.000 2,400.00 58 METAL BEAM GUARD RAILING (STEEL POST) LF 21.0000 23,520.00 56.250 1,181.25 962.500 20,212.50 59 CABLE RAILING LF 8.0000 20,960.00 2,620.000 20,960.00 60 TRANSITION RAILING (TYPE WB) EA 2,950.0000 5,900.00 2.000 5,900.00 2.000 5,900.00 61 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,080.0000 5,400.00 1.000 1,080.00 5.000 5,400.00 62 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,240.0000 12,960.00 1.000 3,240.00 4.000 12,960.00 63 ALTERNATIVE CRASH CUSHION SYSTEM EA 37,800.0000 37,800.00 1.000 37,800.00 64 CONCRETE BARRIER (TYPE 60) LF 27.0000 10,800.00 375.000 10,125.00 65 CONCRETE BARRIER (TYPE 60D) LF 20.0000 52,400.00 2,374.000 47,480.00 66 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 2,551.50 2,792.000 977.20 7,947.000 2,781.45 67 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 3,376.00 1,467.000 1,173.60 4,671.000 3,736.80 68 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,440.00 293.000 1,172.00 1,153.000 4,612.00 69 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 451.50 438.000 153.30 1,327.000 464.45 (BROKEN 17-7) 70 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 340.00 96.000 192.00 71 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,200.00 129.000 516.00 353.000 1,412.00 72 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 73 FIBER OPTIC SYSTEM LS 153,930.0000 153,930.00 0.047 7,234.71 0.910 140,076.30 74 RAMP METERING SYSTEM (LOCATION 1) LS 59,696.0000 59,696.00 0.090 5,372.64 0.990 59,099.04 75 RAMP METERING SYSTEM (LOCATION 2) LS 55,487.0000 55,487.00 0.036 1,997.53 0.990 54,932.13 76 RAMP METERING SYSTEM (LOCATION 3) LS 32,359.0000 32,359.00 0.016 517.74 0.990 32,035.41 PROGRAM CAS145 PAGE 4 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E9704 TIME 12:37 PM ESTIMATE NO. 12 BID OPENING 03/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 RAMP METERING SYSTEM (LOCATION 4) LS 50,880.0000 50,880.00 0.249 12,669.12 0.990 50,371.20 78 MODIFY LIGHTING AND SIGN ILLUMINATION LS 85,616.0000 85,616.00 0.162 13,869.79 0.991 84,845.46 79 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 80 MINOR CONCRETE (GUTTER) CY 850.0000 68,000.00 80.000 68,000.00 PROGRAM CAS145 PAGE 5 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E9704 TIME 12:37 PM ESTIMATE NO. 12 BID OPENING 03/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 98,721.88 4,653,331.14 ADJUSTMENT OF COMPENSATION 0.00 479,676.90 EXTRA WORK 2,484.26 63,914.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 101,206.14 5,196,922.10 81 MOBILIZATION LS 275,000.0000 275,000.00 1.000 275,000.00 ORIGINAL CONTRACT AMOUNT 4,898,499.00 TOTAL WORK COMPLETED 101,206.14 5,471,922.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,576.08 -3,808.58 TOTAL 99,630.06 5,468,113.52 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 05/12/10 160 05/27/10 05/27/10 05/21/11 212 35 52 0 96% 100% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11