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 08/29/11 EST. NO.03 TIME 10:41 AM R.E. NAME: ANDREW BRANDT 06-0M7104 --------------------------------------------------------------------------- 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 0002 72,022.74 A.C. @ U.P.(+) 081711 N 2 0 72,022.74 TOTAL THIS ESTIMATE 103,000.00 TOTAL PREVIOUS ESTIMATE 175,022.74 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 08/29/11 EST. NO.03 TIME 10:41 AM R.E. NAME: ANDREW BRANDT 06-0M7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 36 LDS @ 3000 P/D -108,000.00 03 -108,000.00 -108,000.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402F -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -138,000.00 -138,000.00 PROGRAM CAS145 PAGE 1 DATE 08/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M7104 TIME 10:41 AM ESTIMATE NO. 03 BID OPENING 02/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/11 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 08/29/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-14-26.6/35.5 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY NEAR CALIFORNIA P O BOX 50085 CITY FROM 0.7 MILE SOUTH OF WATSONVILLE CA 950775085 PHILLIPS ROAD TO ROGERS ROAD FED. AID NO. ACNH-PO14(67)E PAVE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,950.0000 2,950.00 0.380 1,121.00 1.000 2,950.00 002 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 0.500 150.00 1.000 300.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,310.0000 4,310.00 0.300 1,293.00 1.000 4,310.00 004 TRAFFIC CONTROL SYSTEM LS 192,906.0000 192,906.00 0.280 54,013.68 1.000 192,906.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,400.0000 11,400.00 0.380 4,332.00 1.000 11,400.00 006 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 5,290.0000 5,290.00 0.500 2,645.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 12,060.00 6,044.000 12,088.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7500 25,520.00 8,536.000 23,474.00 009 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 010 IMPORTED MATERIAL (SHOULDER BACKING) TON 100.0000 130,000.00 1,412.750 141,275.00 011 HOT MIX ASPHALT (TYPE A) TON 96.0000 143,040.00 250.000 24,000.00 1,381.050 132,580.80 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 94.0000 2,519,200.00 22,691.652 2,133,015.29 013 RUMBLE STRIP STA 18.0000 32,040.00 605.420 10,897.56 1,673.420 30,121.56 014 DATA CORE LS 3,500.0000 3,500.00 0.000 0.00 015 TACK COAT TON 10.0000 1,600.00 17.490 174.90 65.480 654.80 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 18,090.00 4,350.000 13,050.00 7,147.000 21,441.00 017 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1100 32,120.00 291,885.000 32,107.35 291,885.000 32,107.35 018 PAVEMENT MARKER EA 7.5000 35,850.00 4,641.000 34,807.50 4,641.000 34,807.50 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M7104 TIME 10:41 AM ESTIMATE NO. 03 BID OPENING 02/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/11 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 08/29/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 175,946.99 2,777,576.30 ADJUSTMENT OF COMPENSATION 72,022.74 175,022.74 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 247,969.73 2,952,599.04 ORIGINAL CONTRACT AMOUNT 3,171,676.00 TOTAL WORK COMPLETED 247,969.73 2,952,599.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -138,000.00 -138,000.00 TOTAL 109,969.73 2,814,599.04 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 04/07/11 50 05/02/11 04/22/11 08/17/11 86 6 0 0 100% 100% ANDREW BRANDT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/29/11