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 12/19/11 EST. NO.04 TIME 09:28 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 --------------------------------------------------------------------------- 002 0001 125,400.00 E.W. @ U.P (+) 121411 N 100.00 003 0001 24,050.00 E.W. @ L.S.(+) 121211 N 1000 0 004 0001 55,786.63 A.C. @ U.P.(+) 121411 N 100.00 006 0001 39,000.00 E.W. @ L.S.(+) 120611 N 1000 0 244,236.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 244,236.63 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 12/19/11 EST. NO.04 TIME 09:28 AM R.E. NAME: OSCAR SHERRILL 06-0M5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 03 UNRESOLVD QCQA RESLT -20,000.00 03 RECD CEM 4401 10,000.00 04 UNRESOLVD QCQA RESLT 20,000.00 04 30,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 30,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M5004 TIME 09:28 AM ESTIMATE NO. 04 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 11/18/11 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 12/19/11 LOCATION SEMI-FINAL 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 1.000 1,000.00 002 PREPARE WATER POLLUTION CONTROL LS 440.0000 440.00 1.000 440.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 1.000 9,000.00 004 TRAFFIC CONTROL SYSTEM LS 304,253.0000 304,253.00 1.000 304,253.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 1.000 25,000.00 006 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 183,375.00 247,906.550 185,929.91 009 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 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 22.840 22.84 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 85,800.00 247,848.000 74,354.40 014 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 2,378.000 1,426.80 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 13,120.00 5,004.000 16,012.80 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 728.00 1,747.000 489.16 (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 19,320.00 61,876.000 17,325.28 (BROKEN 36-12) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 4,032.00 13,105.000 3,669.40 (BROKEN 17-7) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3500 15,275.00 1,392.000 3,271.20 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600.00 SYSTEM ELEMENTS DURING CONSTRUCTION 022 MODIFY SIGNAL LS 8,400.0000 8,400.00 1.000 8,400.00 PROGRAM CAS145 PAGE 2 DATE 12/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M5004 TIME 09:28 AM ESTIMATE NO. 04 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 11/18/11 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 12/19/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,986,022.04 ADJUSTMENT OF COMPENSATION 55,786.63 55,786.63 EXTRA WORK 188,450.00 188,450.00 SUBTOTAL AMOUNT EARNED 244,236.63 3,230,258.67 ORIGINAL CONTRACT AMOUNT 3,046,403.00 TOTAL WORK COMPLETED 244,236.63 3,230,258.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,000.00 -10,000.00 TOTAL 274,236.63 3,220,258.67 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 07/13/11 55 08/05/11 08/05/11 11/18/11 52 2 0 5 100% 100% OSCAR SHERRILL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/11