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 08/09/11 EST. NO.15 TIME 09:25 AM 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 --------------------------------------------------------------------------- *** 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 08/09/11 EST. NO.15 TIME 09:25 AM 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 MISS CEM 4401 -10,000.00 15 -10,000.00 -13,808.58 LABOR COMPLIANCE VIOLATION MISS PYRL -2,000.00 07 RECD PYRL #7 2,000.00 08 MISS PYRL -10,000.00 15 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402F -10,000.00 15 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -33,808.58 PROGRAM CAS145 PAGE 1 DATE 08/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E9704 TIME 09:25 AM ESTIMATE NO. 15 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 07/21/11 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/09/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 4.000 1,000.00 003 TIME-RELATED OVERHEAD WDAY 1,000.0000 160,000.00 208.000 208,000.00 004 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500.00 005 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000.00 PREVENTION PLAN 006 TEMPORARY FIBER ROLL LF 7.0000 13,510.00 1,917.000 13,419.00 007 TEMPORARY DRAINAGE INLET PROTECTION EA 375.0000 5,250.00 20.000 7,500.00 008 STREET SWEEPING LS 40,000.0000 40,000.00 1.000 40,000.00 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,500.0000 3,500.00 1.000 3,500.00 010 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 1.000 1,700.00 011 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 1.000 105,000.00 012 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 500.00 5.000 250.00 013 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 1.000 12,000.00 014 TEMPORARY RAILING (TYPE K) LF 13.7500 41,525.00 2,800.000 38,500.00 015 TEMPORARY CRASH CUSHION MODULE EA 120.0000 3,360.00 28.000 3,360.00 016 REMOVE METAL BEAM GUARD RAILING LF 10.0000 3,500.00 605.500 6,055.00 017 REMOVE IRRIGATION FACILITY LS 10,000.0000 10,000.00 0.600 6,000.00 018 REMOVE PAVEMENT MARKER EA 5.0000 2,300.00 455.000 2,275.00 019 REMOVE PIPE LF 15.0000 1,950.00 193.000 2,895.00 020 REMOVE INLET EA 200.0000 2,000.00 10.000 2,000.00 021 SALVAGE CHAIN LINK FENCE LF 6.0000 8,280.00 1,285.000 7,710.00 022 RESET ROADSIDE SIGN EA 100.0000 600.00 1.000 100.00 PROGRAM CAS145 PAGE 2 DATE 08/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E9704 TIME 09:25 AM ESTIMATE NO. 15 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 07/21/11 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/09/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 41,450.00 11,295.000 56,475.00 024 CLEARING AND GRUBBING LS 40,000.0000 40,000.00 1.000 40,000.00 025 ROADWAY EXCAVATION CY 23.0000 404,800.00 16,811.000 386,653.00 026 STRUCTURE EXCAVATION (RETAINING WALL) CY 9.0000 166,950.00 18,567.000 167,103.00 (F) 027 STRUCTURE BACKFILL (RETAINING WALL) CY 35.0000 321,790.00 9,243.000 323,505.00 (F) 028 PERVIOUS BACKFILL MATERIAL (RETAINING CY 80.0000 65,280.00 816.000 65,280.00 (F) WALL) 029 IMPORTED MATERIAL (SHOULDER BACKING) TON 45.0000 9,900.00 214.000 9,630.00 030 COMPOST, INCORPORATE SQYD 1.3700 15,344.00 0.000 0.00 031 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 1,750.0000 4,025.00 2.700 4,725.00 032 CHECK AND TEST EXISTING IRRIGATION LS 13,900.0000 13,900.00 1.000 13,900.00 FACILITIES 033 MAINTAIN EXISTING IRRIGATION FACILITIES LS 4,000.0000 4,000.00 1.000 4,000.00 034 EXTEND 8" CONDUIT LF 125.0000 20,000.00 32.000 4,000.00 035 CLASS 2 AGGREGATE BASE CY 40.0000 132,800.00 2,990.000 119,600.00 036 HOT MIX ASPHALT (TYPE A) TON 75.0000 470,250.00 6,783.350 508,751.25 037 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 25.0000 1,250.00 262.000 6,550.00 038 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 3,825.00 1,933.000 2,899.50 039 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 25.0000 2,250.00 198.000 4,950.00 040 TACK COAT TON 1.0000 29.00 2.900 2.90 041 STRUCTURAL CONCRETE CY 350.0000 5,600.00 16.000 5,600.00 042 STRUCTURAL CONCRETE, RETAINING WALL CY 397.0000 1,238,640.00 3,156.000 1,252,932.00 (F) 043 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 30,000.00 11.790 23,580.00 (F) 044 MINOR CONCRETE (BACKFILL) CY 175.0000 3,325.00 18.490 3,235.75 045 BAR REINFORCING STEEL LB 1.0000 1,100.00 1,100.000 1,100.00 046 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 382,157.00 382,928.000 382,928.00 (F) 047 FURNISH SIGN STRUCTURE (TUBULAR) LB 3.2500 42,250.00 13,000.000 42,250.00 048 INSTALL SIGN STRUCTURE (TUBULAR) LB 0.5000 6,500.00 13,000.000 6,500.00 049 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 21.0000 3,360.00 160.000 3,360.00 PROGRAM CAS145 PAGE 3 DATE 08/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E9704 TIME 09:25 AM ESTIMATE NO. 15 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 07/21/11 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/09/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 700.00 70.000 700.00 (0.063"-UNFRAMED) 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 1,400.00 135.000 1,350.00 (0.080"-UNFRAMED) 052 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 560.0000 18,480.00 33.000 18,480.00 (SIGN FOUNDATION) 053 ROADSIDE SIGN - ONE POST EA 350.0000 2,100.00 6.000 2,100.00 054 18" ALTERNATIVE PIPE CULVERT LF 135.0000 45,900.00 347.400 46,899.00 055 FRAME AND GRATE EA 475.0000 5,700.00 12.000 5,700.00 056 CHAIN LINK FENCE (TYPE CL-6) LF 76.0000 2,052.00 27.000 2,052.00 057 DELINEATOR (CLASS 1) EA 30.0000 1,350.00 80.000 2,400.00 058 METAL BEAM GUARD RAILING (STEEL POST) LF 21.0000 23,520.00 962.500 20,212.50 059 CABLE RAILING LF 8.0000 20,960.00 2,620.000 20,960.00 060 TRANSITION RAILING (TYPE WB) EA 2,950.0000 5,900.00 2.000 5,900.00 061 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,080.0000 5,400.00 7.000 7,560.00 062 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,240.0000 12,960.00 4.000 12,960.00 063 ALTERNATIVE CRASH CUSHION SYSTEM EA 37,800.0000 37,800.00 1.000 37,800.00 064 CONCRETE BARRIER (TYPE 60) LF 27.0000 10,800.00 375.000 10,125.00 065 CONCRETE BARRIER (TYPE 60D) LF 20.0000 52,400.00 2,620.000 52,400.00 066 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 2,551.50 7,947.000 2,781.45 067 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 3,376.00 4,671.000 3,736.80 068 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,440.00 1,153.000 4,612.00 069 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 451.50 1,327.000 464.45 (BROKEN 17-7) 070 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 340.00 96.000 192.00 071 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,200.00 353.000 1,412.00 072 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 073 FIBER OPTIC SYSTEM LS 153,930.0000 153,930.00 1.000 153,930.00 074 RAMP METERING SYSTEM (LOCATION 1) LS 59,696.0000 59,696.00 1.000 59,696.00 075 RAMP METERING SYSTEM (LOCATION 2) LS 55,487.0000 55,487.00 1.000 55,487.00 076 RAMP METERING SYSTEM (LOCATION 3) LS 32,359.0000 32,359.00 1.000 32,359.00 PROGRAM CAS145 PAGE 4 DATE 08/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E9704 TIME 09:25 AM ESTIMATE NO. 15 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 07/21/11 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/09/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 RAMP METERING SYSTEM (LOCATION 4) LS 50,880.0000 50,880.00 1.000 50,880.00 078 MODIFY LIGHTING AND SIGN ILLUMINATION LS 85,616.0000 85,616.00 1.000 85,616.00 079 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 080 MINOR CONCRETE (GUTTER) CY 850.0000 68,000.00 80.000 68,000.00 PROGRAM CAS145 PAGE 5 DATE 08/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E9704 TIME 09:25 AM ESTIMATE NO. 15 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 07/21/11 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/09/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,350.00 4,678,539.60 ADJUSTMENT OF COMPENSATION 0.00 607,997.27 EXTRA WORK 0.00 164,570.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,350.00 5,451,107.62 081 MOBILIZATION LS 275,000.0000 275,000.00 1.000 275,000.00 ORIGINAL CONTRACT AMOUNT 4,898,499.00 TOTAL WORK COMPLETED 1,350.00 5,726,107.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -33,808.58 TOTAL -28,650.00 5,692,299.04 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 05/12/10 160 05/27/10 05/27/10 07/21/11 249 40 89 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/11