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 04/19/12 EST. NO.14 TIME 08:06 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 --------------------------------------------------------------------------- 005 0004-1 -4,965.40 E.W. @ F.A.(+) 101711 N 145680 DAO CORRECTING ENTRY 0004-2 4,827.77 101711 N 145680 DAO CORRECTING ENTRY 0005 14,843.50 101711 N 3463 0 0006-1 -4,605.96 101811 N 145690 DAO CORRECTING ENTRY 0006-2 4,468.33 101811 N 145690 DAO CORRECTING ENTRY 0007-1 -1,854.16 101811 N 138060 DAO CORRECTING ENTRY 0007-2 1,555.02 101811 N 138060 DAO CORRECTING ENTRY 0009-1 -5,221.90 101911 N 145700 DAO CORRECTING ENTRY 0009-2 5,084.27 101911 N 145700 DAO CORRECTING ENTRY 0010-1 -2,824.98 101911 N 138070 DAO CORRECTING ENTRY 0010-2 2,722.26 101911 N 138070 DAO CORRECTING ENTRY 0013 7,792.65 102311 N 138090 0013-1 -7,792.65 102311 N 138090 DAO CORRECTING ENTRY 0013-2 7,665.89 102311 N 138090 DAO CORRECTING ENTRY 0014-1 -6,777.22 102411 N 145730 DAO CORRECTING ENTRY 0014-2 6,639.59 102411 N 145730 DAO CORRECTING ENTRY 0015-1 -3,401.75 102411 N 138100 DAO CORRECTING ENTRY 0015-2 3,299.03 102411 N 138100 DAO CORRECTING ENTRY 0016-1 -6,408.18 102311 N 145720 DAO CORRECTING ENTRY 0016-2 5,985.94 102311 N 145720 DAO CORRECTING ENTRY 0017-1 -8,356.45 102511 N 145740 DAO CORRECTING ENTRY 0017-2 8,120.61 102511 N 145740 DAO CORRECTING ENTRY 0018 10,612.59 102611 N 145750 0018-1 -10,612.59 102611 N 145750 DAO CORRECTING ENTRY 0018-2 9,667.20 102611 N 145750 DAO CORRECTING ENTRY 0019-1 -4,878.11 102511 N 138110 DAO CORRECTING ENTRY 0019-2 4,775.39 102511 N 138110 DAO CORRECTING ENTRY 0021-1 -4,307.88 102711 N 138130 DAO CORRECTING ENTRY 0021-2 4,205.16 102711 N 138130 DAO CORRECTING ENTRY 0022-1 -9,682.91 102711 N 145760 DAO CORRECTING ENTRY 0022-2 8,799.03 102711 N 145760 DAO CORRECTING ENTRY 0023-1 -10,533.79 103011 N 138140 DAO CORRECTING ENTRY 0023-2 9,507.32 103011 N 138140 DAO CORRECTING ENTRY 0025-1 -8,083.87 110111 N 138150 DAO CORRECTING ENTRY 0025-2 7,091.71 110111 N 138150 DAO CORRECTING ENTRY 0027-1 -8,718.71 110611 N 147510 DAO CORRECTING ENTRY 0027-2 7,216.59 110611 N 147510 DAO CORRECTING ENTRY 0028 17,554.32 110711 N 147520 0028-1 -17,554.32 110711 N 147520 DAO CORRECTING ENTRY 0028-2 16,738.43 110711 N 147520 DAO CORRECTING ENTRY 0029 10,326.97 110811 N 147530 0029-1 -10,326.97 110811 N 147530 DAO CORRECTING ENTRY 0029-2 9,528.38 110811 N 147530 DAO CORRECTING ENTRY 0030-1 -11,153.81 110911 N 147540 DAO CORRECTING ENTRY 0030-2 10,023.66 110911 N 147540 DAO CORRECTING ENTRY 0031-1 -10,904.82 111411 N 147550 DAO CORRECTING ENTRY 0031-2 9,678.45 111411 N 147550 DAO CORRECTING ENTRY 0032-1 -15,291.45 111511 N 147560 DAO CORRECTING ENTRY 0032-2 14,271.16 111511 N 147560 DAO CORRECTING ENTRY 0033-1 -22,490.65 111611 N 147570 DAO CORRECTING ENTRY 0033-2 22,041.63 111611 N 147570 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/19/12 EST. NO.14 TIME 08:06 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 --------------------------------------------------------------------------- 0033-3 -22,041.63 111611 N 147570 DAO CORRECTING ENTRY 0033-4 21,475.46 111611 N 147570 DAO CORRECTING ENTRY 0038 15,339.12 112011 N 147590 0038-1 -15,339.12 112011 N 147590 DAO CORRECTING ENTRY 0038-2 14,730.63 112011 N 147590 DAO CORRECTING ENTRY 0040 15,509.24 112111 N 147600 0040-1 -15,509.24 112111 N 147600 DAO CORRECTING ENTRY 0040-2 14,900.76 112111 N 147600 DAO CORRECTING ENTRY 0040-3 -14,900.76 112111 N 147600 DAO CORRECTING ENTRY 0040-4 14,499.15 112111 N 147600 DAO CORRECTING ENTRY 0041-1 -1,557.88 112111 N 148010 DAO CORRECTING ENTRY 0041-2 1,455.16 112111 N 148010 DAO CORRECTING ENTRY 0042 1,557.88 112211 N 148020 0042-1 -1,557.88 112211 N 148020 DAO CORRECTING ENTRY 0042-2 1,455.16 112211 N 148020 DAO CORRECTING ENTRY 0043-1 -35,332.43 112211 N 147610 DAO CORRECTING ENTRY 0043-2 34,723.95 112211 N 147610 DAO CORRECTING ENTRY 0045 16,006.53 112911 N 147620 0045-1 -16,006.53 112911 N 147620 DAO CORRECTING ENTRY 0045-2 14,599.20 112911 N 147620 DAO CORRECTING ENTRY 0047-1 -12,906.46 113011 N 147630 DAO CORRECTING ENTRY 0047-2 11,528.31 113011 N 147630 DAO CORRECTING ENTRY 0052-1 -8,965.81 120411 N 147660 DAO CORRECTING ENTRY 0052-2 8,553.74 120411 N 147660 DAO CORRECTING ENTRY 0057 14,477.33 120611 N 147680 0057-1 -14,477.33 120611 N 147680 DAO CORRECTING ENTRY 0057-2 13,402.80 120611 N 147680 DAO CORRECTING ENTRY 0062 782.00 120411 N 147661 0065 196.42 112011 N 147612 0065-1 -196.42 112011 N 147612 DAO CORRECTING ENTRY 0066 2,157.87 112911 N 147622 0067 196.42 120511 N 147672 0068 162.29 111611 N 147572 0071 1,739.39 111011 N 119620 0072 977.98 111411 N 119660 0073 1,782.91 111811 N 119670 0074 1,782.91 110211 N 112113 006 0001 1,500.00 E.W. @ L.S.(+) 032012 N 621543 114,995.44 TOTAL THIS ESTIMATE 482,700.49 TOTAL PREVIOUS ESTIMATE 597,695.93 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 04/19/12 EST. NO.14 TIME 08:06 AM R.E. NAME: WOLFE, CATHERINE 06-0J1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 12 RECD CEM 4401 10,000.00 13 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -3,000.00 11 MISS PYRL -10,000.00 12 RECD PYRL 13,000.00 14 13,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402F -10,000.00 12 RECD CEM 2402F 10,000.00 14 10,000.00 0.00 TOTAL DEDUCTIONS 23,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J1604 TIME 08:06 AM ESTIMATE NO. 14 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 04/19/12 LOCATION RERUN SEMI-FINAL 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 1.000 5,000.00 004 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 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 1.000 42,000.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 1.000 4,000.00 008 CONSTRUCTION AREA SIGNS LS 3,525.0000 3,525.00 1.000 3,525.00 009 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 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 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 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 73,500.00 769.830 57,737.25 PROGRAM CAS145 PAGE 2 DATE 04/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J1604 TIME 08:06 AM ESTIMATE NO. 14 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 04/19/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 263,500.00 850.000 263,500.00 029 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 1,620.00 033 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 3.690 2,047.95 377.500 209,512.50 035 MISCELLANEOUS IRON AND STEEL LB 2.2500 4,563.00 2,028.000 4,563.00 (F) 036 METAL BEAM GUARD RAILING (STEEL POST) LF 31.0000 22,320.00 0.000 0.00 037 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 3,200.00 0.000 0.00 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 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 04/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J1604 TIME 08:06 AM ESTIMATE NO. 14 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 04/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,047.95 1,393,712.75 ADJUSTMENT OF COMPENSATION 0.00 179,488.40 EXTRA WORK 114,995.44 418,207.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 117,043.39 1,991,408.68 042 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 1,799,803.00 TOTAL WORK COMPLETED 117,043.39 2,041,408.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 23,000.00 0.00 TOTAL 140,043.39 2,041,408.68 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 04/19/12