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 10/26/11 EST. NO.05 TIME 07:31 AM R.E. NAME: MICHAEL ROBBINS 06-0M5104 --------------------------------------------------------------------------- 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 429.63 E.W. @ F.A.(+) 062411 N 062411 0017 951.63 062411 N 703046 003 0001 110.21 E.W. @ L.S.(+) 062811 N 693816 0002 110.21 062711 N 693813 0003 110.21 062911 N 693819 0004 110.21 063011 N 693820 0005 110.21 070111 N 693834 0006 110.21 070511 N 693837 0007 429.63 070611 N 693843 0008 280.00 062711 N 693847 0009 322.00 062811 N 693852 0010 322.00 062911 N 693854 0011 322.00 063011 N 693856 0012 322.00 070111 N 693858 0013 322.00 070511 N 693861 0014 860.20 062811 N 693864 5,222.35 TOTAL THIS ESTIMATE 3,883.09 TOTAL PREVIOUS ESTIMATE 9,105.44 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 10/26/11 EST. NO.05 TIME 07:31 AM R.E. NAME: MICHAEL ROBBINS 06-0M5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M5104 TIME 07:31 AM ESTIMATE NO. 05 BID OPENING 03/08/11 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: MICHAEL ROBBINS DATE OF THIS ESTIMATE 10/26/11 LOCATION RERUN PROGRESS ESTIMATE 06-KER-0-0.0/ .0 ----------------------- GRANITE CONSTRUCTION COMPANY IN VARIOUS COUNTIES P O BOX 50085 WATSONVILLE CA 950775085 FED. AID NO. ACNH-000C(332)E PLACE HMA ON PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 7,000.0000 7,000.00 0.250 1,750.00 0.670 4,690.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 5.0000 9,000.00 0.000 0.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.250 625.00 0.670 1,675.00 005 CONSTRUCTION AREA SIGNS LS 11,300.0000 11,300.00 0.250 2,825.00 0.670 7,571.00 006 TRAFFIC CONTROL SYSTEM LS 43,213.0000 43,213.00 0.250 10,803.25 0.670 28,952.71 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.250 1,250.00 0.670 3,350.00 008 REMOVE PAVEMENT MARKING SQFT 3.0000 2,160.00 373.000 1,119.00 373.000 1,119.00 009 REMOVE ROADSIDE SIGN EA 1.0000 1.00 0.000 0.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 236,000.00 7,971.000 15,942.00 44,188.000 88,376.00 011 REMOVE CONCRETE CY 183.0000 2,196.00 12.000 2,196.00 12.000 2,196.00 012 ROADWAY EXCAVATION CY 40.0000 55,200.00 373.000 14,920.00 013 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 014 IMPORTED MATERIAL (SHOULDER BACKING) TON 50.0000 9,000.00 160.000 8,000.00 160.000 8,000.00 015 CRACK TREATMENT LNMI 200.0000 1,600.00 0.000 0.00 016 HOT MIX ASPHALT (TYPE A) TON 104.0000 2,142,400.00 9,877.200 1,027,228.80 017 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 600.0000 45,600.00 24.000 14,400.00 PAVEMENT INTERLAYER) 018 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.0000 73,600.00 23,005.000 23,005.00 019 TACK COAT TON 10.0000 300.00 -4.000 -40.00 18.000 180.00 020 JOINTED PLAIN CONCRETE PAVEMENT CY 230.0000 508,300.00 286.000 65,780.00 021 SEAL PAVEMENT JOINT LF 2.5000 63,750.00 1,631.000 4,077.50 2,631.000 6,577.50 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 414.00 0.000 0.00 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 10/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M5104 TIME 07:31 AM ESTIMATE NO. 05 BID OPENING 03/08/11 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: MICHAEL ROBBINS DATE OF THIS ESTIMATE 10/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE SIGN - ONE POST EA 250.0000 250.00 0.000 0.00 024 INSTALL ROADSIDE SIGN PANEL ON EA 85.0000 765.00 0.000 0.00 EXISTING POST 025 DRAINAGE INLET MARKER EA 85.0000 3,400.00 0.000 0.00 026 MINOR CONCRETE (SIDEWALK) CY 275.0000 107,250.00 373.250 102,643.75 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7900 10,191.00 3,910.000 3,088.90 028 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 8,608.00 654.000 2,092.80 697.000 2,230.40 029 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1700 6,324.00 13,754.000 2,338.18 15,471.500 2,630.16 030 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.3000 1,914.00 149.000 491.70 305.000 1,006.50 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5600 1,246.00 105.000 373.80 032 PAVEMENT MARKER EA 21.0000 1,932.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 50.0000 50.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 034 DETECTOR LOOP EA 3,600.0000 7,200.00 2.000 7,200.00 2.000 7,200.00 PROGRAM CAS145 PAGE 3 DATE 10/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M5104 TIME 07:31 AM ESTIMATE NO. 05 BID OPENING 03/08/11 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: MICHAEL ROBBINS DATE OF THIS ESTIMATE 10/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 60,670.43 1,418,369.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,222.35 9,105.44 SUBTOTAL AMOUNT EARNED 65,892.78 1,427,474.96 ORIGINAL CONTRACT AMOUNT 3,368,964.00 TOTAL WORK COMPLETED 65,892.78 1,427,474.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 65,892.78 1,427,474.96 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 04/19/11 180 06/13/11 06/13/11 03/06/12 90 0 7 0 42% 48% PROGRESS IS SATISFACTORY MICHAEL ROBBINS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/11