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 11/20/11 EST. NO.06 TIME 06:29 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 0002-1 -110.21 E.W. @ F.A.(+) 062711 N 062711 DAO CORRECTING ENTRY 0003-1 -110.21 062811 N 062811 DAO CORRECTING ENTRY 0004-1 -110.21 062911 N 062911 DAO CORRECTING ENTRY 0005-1 -110.21 063011 N 063011 DAO CORRECTING ENTRY 0006-1 -110.21 070111 N 070111 DAO CORRECTING ENTRY 0007-1 -110.21 070511 N 070511 DAO CORRECTING ENTRY 0008-1 -429.63 070611 N 070611 DAO CORRECTING ENTRY 0009-1 -322.00 062711 N 683509 DAO CORRECTING ENTRY 0010-1 -322.00 062811 N 683512 DAO CORRECTING ENTRY 0011-1 -322.00 062911 N 683513 DAO CORRECTING ENTRY 0012-1 -322.00 063011 N 683515 DAO CORRECTING ENTRY 0013-1 -322.00 070111 N 683517 DAO CORRECTING ENTRY 0014-1 -322.00 070511 N 683518 DAO CORRECTING ENTRY 0015-1 -860.20 062811 N 070411 DAO CORRECTING ENTRY -3,883.09 TOTAL THIS ESTIMATE 9,105.44 TOTAL PREVIOUS ESTIMATE 5,222.35 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 11/20/11 EST. NO.06 TIME 06:29 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 11/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M5104 TIME 06:29 AM ESTIMATE NO. 06 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 11/20/11 R.E. NAME: MICHAEL ROBBINS DATE OF THIS ESTIMATE 11/20/11 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 0.020 140.00 0.690 4,830.00 002 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 0.020 50.00 0.690 1,725.00 005 CONSTRUCTION AREA SIGNS LS 11,300.0000 11,300.00 0.020 226.00 0.690 7,797.00 006 TRAFFIC CONTROL SYSTEM LS 43,213.0000 43,213.00 0.020 864.26 0.690 29,816.97 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.020 100.00 0.690 3,450.00 008 REMOVE PAVEMENT MARKING SQFT 3.0000 2,160.00 373.000 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 44,188.000 88,376.00 011 REMOVE CONCRETE CY 183.0000 2,196.00 11.270 2,062.41 23.270 4,258.41 012 ROADWAY EXCAVATION CY 40.0000 55,200.00 64.000 2,560.00 437.000 17,480.00 013 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 8,000.00 015 CRACK TREATMENT LNMI 200.0000 1,600.00 0.000 0.00 016 HOT MIX ASPHALT (TYPE A) TON 104.0000 2,142,400.00 634.860 66,025.44 10,512.060 1,093,254.24 017 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 2.000 20.00 20.000 200.00 020 JOINTED PLAIN CONCRETE PAVEMENT CY 230.0000 508,300.00 70.000 16,100.00 356.000 81,880.00 021 SEAL PAVEMENT JOINT LF 2.5000 63,750.00 360.000 900.00 2,991.000 7,477.50 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 414.00 0.000 0.00 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 11/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M5104 TIME 06:29 AM ESTIMATE NO. 06 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 11/20/11 R.E. NAME: MICHAEL ROBBINS DATE OF THIS ESTIMATE 11/20/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,016.000 8,702.64 14,926.000 11,791.54 028 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 8,608.00 493.000 1,577.60 1,190.000 3,808.00 029 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1700 6,324.00 838.000 142.46 16,309.500 2,772.62 030 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.3000 1,914.00 230.000 759.00 535.000 1,765.50 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5600 1,246.00 96.000 341.76 201.000 715.56 032 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 PROGRAM CAS145 PAGE 3 DATE 11/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M5104 TIME 06:29 AM ESTIMATE NO. 06 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 11/20/11 R.E. NAME: MICHAEL ROBBINS DATE OF THIS ESTIMATE 11/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 100,571.57 1,518,941.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -3,883.09 5,222.35 SUBTOTAL AMOUNT EARNED 96,688.48 1,524,163.44 ORIGINAL CONTRACT AMOUNT 3,368,964.00 TOTAL WORK COMPLETED 96,688.48 1,524,163.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 96,688.48 1,524,163.44 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 03/06/12 112 0 7 0 45% 60% PROGRESS IS SATISFACTORY MICHAEL ROBBINS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/11