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 11/20/11 EST. NO.11 TIME 05:53 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 0002 75,836.80 A.C. @ U.P.(+) 093011 N 956243 005 0001 1,291.68 E.W. @ F.A.(+) 101211 N 145660 0002 743.38 101111 N 145650 007 0001 460.13 E.W. @ F.A.(+) 083011 N 2180 0 0002 3,812.75 083111 N 2181 0 0003 1,428.10 090611 N 145610 0004 2,852.70 090611 N 145600 0005 1,654.75 090811 N 145620 0006 2,176.94 091111 N 145630 0007 172.82 091111 N 2183 0 0008 1,767.42 091411 N 2184 0 0009 987.31 091511 N 2185 0 93,184.78 TOTAL THIS ESTIMATE 166,089.06 TOTAL PREVIOUS ESTIMATE 259,273.84 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 11/20/11 EST. NO.11 TIME 05:53 AM R.E. NAME: WOLFE, CATHERINE 06-0J1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -3,000.00 11 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J1604 TIME 05:53 AM ESTIMATE NO. 11 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 11/20/11 R.E. NAME: WOLFE, CATHERINE DATE OF THIS ESTIMATE 11/20/11 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 1.000 250.00 002 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 0.938 4,690.00 004 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 0.109 4,578.00 0.891 37,422.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 0.400 1,600.00 008 CONSTRUCTION AREA SIGNS LS 3,525.0000 3,525.00 0.863 3,042.08 009 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.046 5,520.00 0.955 114,600.00 010 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 0.046 506.00 0.955 10,505.00 012 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 5,950.000 11,900.00 016 REMOVE CULVERT LF 30.0000 3,600.00 112.500 3,375.00 017 REMOVE INLET EA 750.0000 3,750.00 5.000 3,750.00 018 ROADWAY EXCAVATION CY 13.0000 179,400.00 1,780.000 23,140.00 15,780.000 205,140.00 019 LEAD COMPLIANCE PLAN LS 60,000.0000 60,000.00 0.938 56,280.00 020 IMPORTED BORROW CY 16.5000 265,650.00 2,100.000 34,650.00 16,100.000 265,650.00 021 PRUNE EXISTING PLANTS LS 4,000.0000 4,000.00 0.000 0.00 022 EROSION CONTROL (COMPOST BLANKET) CY 75.0000 73,500.00 677.000 50,775.00 677.000 50,775.00 PROGRAM CAS145 PAGE 2 DATE 11/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J1604 TIME 05:53 AM ESTIMATE NO. 11 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 11/20/11 R.E. NAME: WOLFE, CATHERINE DATE OF THIS ESTIMATE 11/20/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 35,000.00 137.000 17,125.00 024 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.5000 13,100.00 4,716.000 11,790.00 025 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 7.100 11,715.00 (F) 028 SHOTCRETE CY 310.0000 263,500.00 680.000 210,800.00 029 15" PLASTIC PIPE LF 60.0000 7,200.00 110.000 6,600.00 030 18" PLASTIC PIPE LF 65.0000 5,395.00 48.700 3,165.50 83.000 5,395.00 031 15" CORRUGATED STEEL PIPE (.079" THICK) LF 70.0000 21,700.00 113.400 7,938.00 307.200 21,504.00 032 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 27.000 6,750.00 (.168" THICK) 034 PERVIOUS CONCRETE CY 555.0000 210,900.00 373.810 207,464.55 373.810 207,464.55 035 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 0.563 563.00 SYSTEM ELEMENTS DURING CONSTRUCTION 039 REPLACE PULL BOX LS 3,000.0000 3,000.00 0.100 300.00 1.000 3,000.00 040 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 11/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J1604 TIME 05:53 AM ESTIMATE NO. 11 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 11/20/11 R.E. NAME: WOLFE, CATHERINE DATE OF THIS ESTIMATE 11/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 338,037.05 1,318,287.07 ADJUSTMENT OF COMPENSATION 75,836.80 179,488.40 EXTRA WORK 17,347.98 79,785.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 431,221.83 1,577,560.91 042 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 1,799,803.00 TOTAL WORK COMPLETED 431,221.83 1,627,560.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 428,221.83 1,624,560.91 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 12/13/11 106 262 47 0 92% 100% PROGRESS IS SATISFACTORY WOLFE, CATHERINE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/11