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 05/21/12 EST. NO.09 TIME 12:24 PM 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 --------------------------------------------------------------------------- *** 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 05/21/12 EST. NO.09 TIME 12:24 PM 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 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M5104 TIME 12:24 PM ESTIMATE NO. 09 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 05/20/12 R.E. NAME: MICHAEL ROBBINS DATE OF THIS ESTIMATE 05/21/12 LOCATION 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 0.140 980.00 1.000 7,000.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.140 70.00 1.000 500.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 5.0000 9,000.00 335.000 1,675.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.140 350.00 1.000 2,500.00 005 CONSTRUCTION AREA SIGNS LS 11,300.0000 11,300.00 0.140 1,582.00 1.000 11,300.00 006 TRAFFIC CONTROL SYSTEM LS 43,213.0000 43,213.00 0.140 6,049.82 1.000 43,213.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.140 700.00 1.000 5,000.00 008 REMOVE PAVEMENT MARKING SQFT 3.0000 2,160.00 480.000 1,440.00 009 REMOVE ROADSIDE SIGN EA 1.0000 1.00 0.000 0.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 236,000.00 73,092.000 146,184.00 011 REMOVE CONCRETE CY 183.0000 2,196.00 11.270 2,062.41 012 ROADWAY EXCAVATION CY 40.0000 55,200.00 1,683.000 67,320.00 2,120.000 84,800.00 013 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 3.600 720.00 016 HOT MIX ASPHALT (TYPE A) TON 104.0000 2,142,400.00 14,237.060 1,480,654.24 017 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 600.0000 45,600.00 43.240 25,944.00 PAVEMENT INTERLAYER) 018 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.0000 73,600.00 40,005.000 40,005.00 019 TACK COAT TON 10.0000 300.00 20.000 200.00 020 JOINTED PLAIN CONCRETE PAVEMENT CY 230.0000 508,300.00 680.440 156,501.20 1,493.440 343,491.20 021 SEAL PAVEMENT JOINT LF 2.5000 63,750.00 7,153.000 17,882.50 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 414.00 0.000 0.00 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M5104 TIME 12:24 PM ESTIMATE NO. 09 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 05/20/12 R.E. NAME: MICHAEL ROBBINS DATE OF THIS ESTIMATE 05/21/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.000 1,190.00 026 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 1,379.000 1,089.41 17,550.000 13,864.50 028 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 8,608.00 3,039.000 9,724.80 029 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1700 6,324.00 31,627.500 5,376.68 030 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.3000 1,914.00 561.000 1,851.30 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5600 1,246.00 297.000 1,057.32 032 PAVEMENT MARKER EA 21.0000 1,932.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 50.0000 50.00 0.140 7.00 1.000 50.00 SYSTEM ELEMENTS DURING CONSTRUCTION 034 DETECTOR LOOP EA 3,600.0000 7,200.00 2.000 7,200.00 PROGRAM CAS145 PAGE 3 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M5104 TIME 12:24 PM ESTIMATE NO. 09 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 05/20/12 R.E. NAME: MICHAEL ROBBINS DATE OF THIS ESTIMATE 05/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 234,649.43 2,366,329.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,082.55 SUBTOTAL AMOUNT EARNED 234,649.43 2,372,412.25 ORIGINAL CONTRACT AMOUNT 3,368,964.00 TOTAL WORK COMPLETED 234,649.43 2,372,412.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 234,649.43 2,372,412.25 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 06/29/12 90 114 7 0 68% 48% PROGRESS IS SATISFACTORY MICHAEL ROBBINS RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/12