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 07/25/11 EST. NO.07 TIME 07:18 AM R.E. NAME: WOLFE, CATHERINE 06-0J1604 --------------------------------------------------------------------------- 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 07/25/11 EST. NO.07 TIME 07:18 AM R.E. NAME: WOLFE, CATHERINE 06-0J1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J1604 TIME 07:18 AM ESTIMATE NO. 07 BID OPENING 06/15/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: WOLFE, CATHERINE DATE OF THIS ESTIMATE 07/25/11 LOCATION PROGRESS ESTIMATE 06-FRE-99-17.3/18.0 ----------------- GRANITE CONSTRUCTION COMPANY IN FRESNO COUNTY IN FRESNO FROM P O BOX 50085 NORTH AVENUE OVERCROSSING TO 0.5 WATSONVILLE CA 95077 MILE SOUTH OF JENSEN AVENUE UNDERCROSSING FED. AID NO. ACNH-P099(532)E STORM WATER IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 6.5000 4,095.00 265.000 1,722.50 265.000 1,722.50 03 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.043 215.00 0.350 1,750.00 04 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.750 1,125.00 PREVENTION PLAN 05 TEMPORARY DRAINAGE INLET PROTECTION EA 155.0000 4,960.00 11.000 1,705.00 06 STREET SWEEPING LS 42,000.0000 42,000.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 3,525.0000 3,525.00 0.014 49.35 0.705 2,485.13 09 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.091 10,920.00 10 CHANNELIZER (SURFACE MOUNTED) EA 27.5000 1,980.00 72.000 1,980.00 72.000 1,980.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 0.091 1,001.00 12 TEMPORARY RAILING (TYPE K) LF 17.0000 12,750.00 743.000 12,631.00 743.000 12,631.00 13 TEMPORARY CRASH CUSHION MODULE EA 150.0000 8,400.00 56.000 8,400.00 56.000 8,400.00 14 REMOVE METAL BEAM GUARD RAILING LF 15.0000 6,900.00 0.000 0.00 15 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 11,900.00 0.000 0.00 16 REMOVE CULVERT LF 30.0000 3,600.00 0.000 0.00 17 REMOVE INLET EA 750.0000 3,750.00 0.000 0.00 18 ROADWAY EXCAVATION CY 13.0000 179,400.00 0.000 0.00 19 LEAD COMPLIANCE PLAN LS 60,000.0000 60,000.00 0.044 2,640.00 0.350 21,000.00 20 IMPORTED BORROW CY 16.5000 265,650.00 0.000 0.00 21 PRUNE EXISTING PLANTS LS 4,000.0000 4,000.00 0.000 0.00 22 EROSION CONTROL (COMPOST BLANKET) CY 75.0000 73,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J1604 TIME 07:18 AM ESTIMATE NO. 07 BID OPENING 06/15/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: WOLFE, CATHERINE DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR HOT MIX ASPHALT TON 125.0000 35,000.00 0.000 0.00 24 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.5000 13,100.00 0.000 0.00 25 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.5000 1,100.00 0.000 0.00 26 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.5000 700.00 0.000 0.00 27 MINOR CONCRETE (MINOR STRUCTURE) CY 1,650.0000 11,715.00 0.000 0.00 F) 28 SHOTCRETE CY 310.0000 263,500.00 0.000 0.00 29 15" PLASTIC PIPE LF 60.0000 7,200.00 16.340 980.40 30 18" PLASTIC PIPE LF 65.0000 5,395.00 14.250 926.25 31 15" CORRUGATED STEEL PIPE (.079" THICK) LF 70.0000 21,700.00 65.900 4,613.00 32 DRAINAGE INLET MARKER EA 180.0000 1,620.00 0.000 0.00 33 36" CORRUGATED STEEL PIPE INLET LF 250.0000 6,750.00 14.840 3,710.00 (.168" THICK) 34 PERVIOUS CONCRETE CY 555.0000 210,900.00 0.000 0.00 35 MISCELLANEOUS IRON AND STEEL LB 2.2500 4,563.00 0.000 0.00 F) 36 METAL BEAM GUARD RAILING (STEEL POST) LF 31.0000 22,320.00 318.240 9,865.44 37 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 3,200.00 1.000 800.00 38 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 39 REPLACE PULL BOX LS 3,000.0000 3,000.00 0.000 0.00 40 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 41 ROADWAY EXCAVATION (TYPE Z-2) CY 156.0000 308,880.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 3 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J1604 TIME 07:18 AM ESTIMATE NO. 07 BID OPENING 06/15/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: WOLFE, CATHERINE DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,637.85 85,614.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 62,437.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,637.85 148,052.18 42 MOBILIZATION LS 50,000.0000 50,000.00 0.500 25,000.00 ORIGINAL CONTRACT AMOUNT 1,799,803.00 TOTAL WORK COMPLETED 27,637.85 173,052.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,637.85 173,052.18 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 07/27/10 55 08/11/10 08/11/10 10/03/11 28 208 25 0 10% 35% PROGRESS IS SATISFACTORY WOLFE, CATHERINE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/11