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 10/25/11 EST. NO.02 TIME 06:15 AM R.E. NAME: OSCAR SHERRILL 06-0M5004 --------------------------------------------------------------------------- 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 10/25/11 EST. NO.02 TIME 06:15 AM R.E. NAME: OSCAR SHERRILL 06-0M5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M5004 TIME 06:15 AM ESTIMATE NO. 02 BID OPENING 05/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 10/25/11 LOCATION PROGRESS ESTIMATE 06-FRE-198-3.3/12.3 ----------------- GRANITE CONSTRUCTION COMPANY IN FRESNO COUNTY AT VARIOUS CENTRAL VALLEY BRANCH LOCATIONS 2716 GRANITE COURT FRESNO, CA 93706 P O BOX 50085 WATSONVILLE CA 950775085 FED. AID NO. N O N E COLD PLANE RUBBERIZED HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.350 350.00 0.890 890.00 002 PREPARE WATER POLLUTION CONTROL LS 440.0000 440.00 0.750 330.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.350 3,150.00 0.890 8,010.00 004 TRAFFIC CONTROL SYSTEM LS 304,253.0000 304,253.00 0.350 106,488.55 0.890 270,785.17 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.350 8,750.00 0.890 22,250.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 1,190.00 1,240.000 1,054.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 1,470.00 934.000 1,401.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7500 183,375.00 3,406.550 2,554.91 247,906.550 185,929.91 009 LEAD COMPLIANCE PLAN LS 520.0000 520.00 1.000 520.00 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 91.0000 2,366,000.00 8,699.520 791,656.32 25,624.750 2,331,852.25 011 DATA CORE LS 500.0000 500.00 0.000 0.00 012 TACK COAT TON 1.0000 140.00 37.840 37.84 37.840 37.84 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 85,800.00 160,924.000 48,277.20 160,924.000 48,277.20 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,800.00 0.000 0.00 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,440.00 0.000 0.00 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 13,120.00 0.000 0.00 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 728.00 889.000 248.92 889.000 248.92 (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 19,320.00 18,198.000 5,095.44 18,198.000 5,095.44 (BROKEN 36-12) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 4,032.00 0.000 0.00 (BROKEN 17-7) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3500 15,275.00 0.000 0.00 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.350 210.00 0.890 534.00 SYSTEM ELEMENTS DURING CONSTRUCTION 022 MODIFY SIGNAL LS 8,400.0000 8,400.00 0.250 2,100.00 0.750 6,300.00 PROGRAM CAS145 PAGE 2 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M5004 TIME 06:15 AM ESTIMATE NO. 02 BID OPENING 05/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 968,919.18 2,883,515.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 968,919.18 2,883,515.73 ORIGINAL CONTRACT AMOUNT 3,046,403.00 TOTAL WORK COMPLETED 968,919.18 2,883,515.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 968,919.18 2,883,515.73 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 07/13/11 55 08/05/11 08/05/11 11/03/11 52 2 0 5 95% 85% PROGRESS IS SATISFACTORY OSCAR SHERRILL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/11