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 09/22/11 EST. NO.09 TIME 08:09 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 --------------------------------------------------------------------------- 004 0001 103,651.60 A.C. @ L.S.(+) 081911 N 856240 103,651.60 TOTAL THIS ESTIMATE 62,437.46 TOTAL PREVIOUS ESTIMATE 166,089.06 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 09/22/11 EST. NO.09 TIME 08:09 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 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J1604 TIME 08:09 AM ESTIMATE NO. 09 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 09/20/11 R.E. NAME: WOLFE, CATHERINE DATE OF THIS ESTIMATE 09/22/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 002 TEMPORARY FENCE (TYPE ESA) LF 6.5000 4,095.00 630.000 4,095.00 003 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 0.875 4,375.00 004 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.750 1,125.00 PREVENTION PLAN 005 TEMPORARY DRAINAGE INLET PROTECTION EA 155.0000 4,960.00 11.000 1,705.00 006 STREET SWEEPING LS 42,000.0000 42,000.00 0.250 10,500.00 0.563 23,646.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 0.000 0.00 008 CONSTRUCTION AREA SIGNS LS 3,525.0000 3,525.00 0.075 264.38 0.863 3,042.08 009 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.418 50,160.00 0.818 98,160.00 010 CHANNELIZER (SURFACE MOUNTED) EA 27.5000 1,980.00 72.000 1,980.00 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 0.363 3,993.00 0.818 8,998.00 012 TEMPORARY RAILING (TYPE K) LF 17.0000 12,750.00 743.000 12,631.00 013 TEMPORARY CRASH CUSHION MODULE EA 150.0000 8,400.00 56.000 8,400.00 014 REMOVE METAL BEAM GUARD RAILING LF 15.0000 6,900.00 400.000 6,000.00 015 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 11,900.00 0.000 0.00 016 REMOVE CULVERT LF 30.0000 3,600.00 110.000 3,300.00 110.000 3,300.00 017 REMOVE INLET EA 750.0000 3,750.00 4.000 3,000.00 4.000 3,000.00 018 ROADWAY EXCAVATION CY 13.0000 179,400.00 7,005.000 91,065.00 14,000.000 182,000.00 019 LEAD COMPLIANCE PLAN LS 60,000.0000 60,000.00 0.250 15,000.00 0.875 52,500.00 020 IMPORTED BORROW CY 16.5000 265,650.00 8,730.000 144,045.00 14,000.000 231,000.00 021 PRUNE EXISTING PLANTS LS 4,000.0000 4,000.00 0.000 0.00 022 EROSION CONTROL (COMPOST BLANKET) CY 75.0000 73,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J1604 TIME 08:09 AM ESTIMATE NO. 09 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 09/20/11 R.E. NAME: WOLFE, CATHERINE DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR HOT MIX ASPHALT TON 125.0000 35,000.00 9.000 1,125.00 9.000 1,125.00 024 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.5000 13,100.00 0.000 0.00 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.5000 1,100.00 0.000 0.00 026 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.5000 700.00 0.000 0.00 027 MINOR CONCRETE (MINOR STRUCTURE) CY 1,650.0000 11,715.00 1.100 1,815.00 1.100 1,815.00 (F) 028 SHOTCRETE CY 310.0000 263,500.00 0.000 0.00 029 15" PLASTIC PIPE LF 60.0000 7,200.00 93.660 5,619.60 110.000 6,600.00 030 18" PLASTIC PIPE LF 65.0000 5,395.00 20.050 1,303.25 34.300 2,229.50 031 15" CORRUGATED STEEL PIPE (.079" THICK) LF 70.0000 21,700.00 127.900 8,953.00 193.800 13,566.00 032 DRAINAGE INLET MARKER EA 180.0000 1,620.00 0.000 0.00 033 36" CORRUGATED STEEL PIPE INLET LF 250.0000 6,750.00 14.840 3,710.00 (.168" THICK) 034 PERVIOUS CONCRETE CY 555.0000 210,900.00 0.000 0.00 035 MISCELLANEOUS IRON AND STEEL LB 2.2500 4,563.00 0.000 0.00 (F) 036 METAL BEAM GUARD RAILING (STEEL POST) LF 31.0000 22,320.00 318.240 9,865.44 037 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 3,200.00 1.000 800.00 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 0.563 563.00 SYSTEM ELEMENTS DURING CONSTRUCTION 039 REPLACE PULL BOX LS 3,000.0000 3,000.00 0.000 0.00 040 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 041 ROADWAY EXCAVATION (TYPE Z-2) CY 156.0000 308,880.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) PROGRAM CAS145 PAGE 3 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J1604 TIME 08:09 AM ESTIMATE NO. 09 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 09/20/11 R.E. NAME: WOLFE, CATHERINE DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 341,643.23 686,231.02 ADJUSTMENT OF COMPENSATION 103,651.60 103,651.60 EXTRA WORK 0.00 62,437.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 445,294.83 852,320.08 042 MOBILIZATION LS 50,000.0000 50,000.00 0.950 47,500.00 ORIGINAL CONTRACT AMOUNT 1,799,803.00 TOTAL WORK COMPLETED 445,294.83 899,820.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 445,294.83 899,820.08 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 70 208 25 0 51% 88% PROGRESS UNSATISFACTORY WOLFE, CATHERINE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11