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 02/20/12 EST. NO.05 TIME 08:27 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 --------------------------------------------------------------------------- 001 0001 724.91 E.W. @ F.A.(+) 092611 N 139760 0002 1,275.96 090911 N 139650 0003 1,275.96 091211 N 139660 0004 1,213.10 091311 N 139690 0005 1,868.92 091411 N 139710 0006 1,087.37 091511 N 139720 0007 1,150.22 091611 N 139730 0008 557.28 091911 N 139740 0009 683.01 092011 N 139750 0010 934.46 092011 N 49-200 0011 808.73 092111 N 49-210 0012 516.86 092211 N 49-220 0013 808.73 092311 N 49-230 0014 850.64 092711 N 139780 0015 683.01 100711 N 139810 0016 1,234.05 090811 N 139640 15,673.21 TOTAL THIS ESTIMATE 244,236.63 TOTAL PREVIOUS ESTIMATE 259,909.84 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 02/20/12 EST. NO.05 TIME 08:27 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M5004 TIME 08:27 AM ESTIMATE NO. 05 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 02/20/12 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 14.250 14.25 37.090 37.09 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 85,800.00 40,836.000 12,250.80 288,684.000 86,605.20 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,800.00 11,704.000 4,681.60 11,704.000 4,681.60 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,440.00 5.000 3.00 2,383.000 1,429.80 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 13,120.00 2,424.000 7,756.80 7,428.000 23,769.60 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 728.00 1,536.000 430.08 3,283.000 919.24 (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 19,320.00 5,123.000 1,434.44 66,999.000 18,759.72 (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 4,873.000 11,451.55 6,265.000 14,722.75 021 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 02/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M5004 TIME 08:27 AM ESTIMATE NO. 05 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 02/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 38,022.52 3,024,044.56 ADJUSTMENT OF COMPENSATION 0.00 55,786.63 EXTRA WORK 15,673.21 204,123.21 SUBTOTAL AMOUNT EARNED 53,695.73 3,283,954.40 ORIGINAL CONTRACT AMOUNT 3,046,403.00 TOTAL WORK COMPLETED 53,695.73 3,283,954.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 53,695.73 3,273,954.40 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 02/20/12