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 01/04/12 EST. NO.12 TIME 12:55 PM 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 --------------------------------------------------------------------------- 005 0004 4,965.40 E.W. @ F.A.(+) 101711 N 145680 0006 4,605.96 101811 N 145690 0007 1,854.16 101811 N 138060 0010 2,824.98 101911 N 138070 0014 6,777.22 102411 N 145730 0015 3,401.75 102411 N 138100 0016 6,408.18 102311 N 145720 0019 4,878.11 102511 N 138110 0021 4,307.88 102711 N 138130 0023 10,533.79 103011 N 138140 0025 8,083.87 110111 N 138150 0030 11,153.81 110911 N 147540 0031 10,904.82 111411 N 147550 0032 15,291.45 111511 N 147560 0053 2,634.71 120111 N 290 0 0054 364.62 120211 N 2191 0 007 0012 415.06 E.W. @ F.A.(+) 111611 N 138170 0013 415.06 111711 N 138180 0014 352.10 113011 N 147640 008 0001 1,146.57 E.W. @ F.A.(+) 113011 N 2189 0 101,319.50 TOTAL THIS ESTIMATE 259,273.84 TOTAL PREVIOUS ESTIMATE 360,593.34 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 01/04/12 EST. NO.12 TIME 12:55 PM R.E. NAME: WOLFE, CATHERINE 06-0J1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 12 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -3,000.00 11 MISS PYRL -10,000.00 12 -10,000.00 -13,000.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402F -10,000.00 12 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -33,000.00 PROGRAM CAS145 PAGE 1 DATE 01/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J1604 TIME 12:55 PM ESTIMATE NO. 12 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 12/16/11 R.E. NAME: WOLFE, CATHERINE DATE OF THIS ESTIMATE 01/04/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.062 310.00 1.000 5,000.00 004 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 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 1.000 42,000.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 0.600 2,400.00 1.000 4,000.00 008 CONSTRUCTION AREA SIGNS LS 3,525.0000 3,525.00 0.137 482.93 1.000 3,525.00 009 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.045 5,400.00 1.000 120,000.00 010 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 0.045 495.00 1.000 11,000.00 012 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 15,780.000 205,140.00 019 LEAD COMPLIANCE PLAN LS 60,000.0000 60,000.00 0.062 3,720.00 1.000 60,000.00 020 IMPORTED BORROW CY 16.5000 265,650.00 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 92.830 6,962.25 769.830 57,737.25 PROGRAM CAS145 PAGE 2 DATE 01/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J1604 TIME 12:55 PM ESTIMATE NO. 12 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 12/16/11 R.E. NAME: WOLFE, CATHERINE DATE OF THIS ESTIMATE 01/04/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 263,500.00 170.000 52,700.00 850.000 263,500.00 029 15" PLASTIC PIPE LF 60.0000 7,200.00 110.000 6,600.00 030 18" PLASTIC PIPE LF 65.0000 5,395.00 83.000 5,395.00 031 15" CORRUGATED STEEL PIPE (.079" THICK) LF 70.0000 21,700.00 307.200 21,504.00 032 DRAINAGE INLET MARKER EA 180.0000 1,620.00 9.000 1,620.00 9.000 1,620.00 033 36" CORRUGATED STEEL PIPE INLET LF 250.0000 6,750.00 27.000 6,750.00 (.168" THICK) 034 PERVIOUS CONCRETE CY 555.0000 210,900.00 373.810 207,464.55 035 MISCELLANEOUS IRON AND STEEL LB 2.2500 4,563.00 2,028.000 4,563.00 2,028.000 4,563.00 (F) 036 METAL BEAM GUARD RAILING (STEEL POST) LF 31.0000 22,320.00 -318.240 -9,865.44 0.000 0.00 037 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 3,200.00 -1.000 -800.00 0.000 0.00 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.437 437.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 039 REPLACE PULL BOX LS 3,000.0000 3,000.00 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 01/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J1604 TIME 12:55 PM ESTIMATE NO. 12 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 12/16/11 R.E. NAME: WOLFE, CATHERINE DATE OF THIS ESTIMATE 01/04/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 73,377.74 1,391,664.80 ADJUSTMENT OF COMPENSATION 0.00 179,488.40 EXTRA WORK 101,319.50 181,104.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 174,697.24 1,752,258.14 042 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 1,799,803.00 TOTAL WORK COMPLETED 174,697.24 1,802,258.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -33,000.00 TOTAL 144,697.24 1,769,258.14 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 07/27/10 55 08/11/10 08/11/10 12/16/11 122 216 67 0 100% 100% WOLFE, CATHERINE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/04/12