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 08/22/12 EST. NO.01 TIME 08:41 AM R.E. NAME: MENGONI, MARK 06-0M7204 --------------------------------------------------------------------------- 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 08/22/12 EST. NO.01 TIME 08:41 AM R.E. NAME: MENGONI, MARK 06-0M7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS WPCP INSP RPTS -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M7204 TIME 08:41 AM ESTIMATE NO. 01 BID OPENING 05/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 08/22/12 LOCATION RERUN PROGRESS ESTIMATE 06-FRE-180-24.5/53.6 ----------------------- GRANITE CONSTRUCTION COMPANY IN FRESNO COUNTY IN AND NEAR KERMAN P O BOX 50085 FROM BELMONT AVENUE TO BRAWLEY WATSONVILLE CA 95077 AVENUE FED. AID NO. N O N E RHMA TYPE "G" OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.267 1,335.00 0.267 1,335.00 002 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.750 525.00 0.750 525.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.680 7,480.00 0.680 7,480.00 004 TRAFFIC CONTROL SYSTEM LS 345,000.0000 345,000.00 0.267 92,115.00 0.267 92,115.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.267 3,204.00 0.267 3,204.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 6,335.00 21,470.000 7,514.50 21,470.000 7,514.50 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 15,980.00 5,491.000 10,982.00 5,491.000 10,982.00 008 ADJUST MONUMENT COVER EA 350.0000 19,600.00 0.000 0.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 19.0000 38,380.00 2,569.000 48,811.00 2,569.000 48,811.00 010 LEAD COMPLIANCE PLAN LS 600.0000 600.00 1.000 600.00 1.000 600.00 011 SHOULDER BACKING TON 60.0000 103,800.00 655.800 39,348.00 655.800 39,348.00 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 91.0000 3,203,200.00 9,462.160 861,056.56 9,462.160 861,056.56 013 DATA CORE LS 4,750.0000 4,750.00 0.000 0.00 014 TACK COAT TON 585.0000 49,725.00 20.360 11,910.60 20.360 11,910.60 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 134,050.00 0.000 0.00 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 6,780.00 0.000 0.00 017 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 31,960.00 0.000 0.00 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 2,340.00 0.000 0.00 (BROKEN 12-3) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 22,500.00 0.000 0.00 (BROKEN 36-12) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 17,000.00 0.000 0.00 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 022 MODIFY VEHICLE CLASSIFICATION STATION LS 11,300.0000 11,300.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M7204 TIME 08:41 AM ESTIMATE NO. 01 BID OPENING 05/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,084,881.66 1,084,881.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,084,881.66 1,084,881.66 ORIGINAL CONTRACT AMOUNT 4,042,500.00 TOTAL WORK COMPLETED 1,084,881.66 1,084,881.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,074,881.66 1,074,881.66 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 06/28/12 60 07/30/12 07/30/12 09/25/12 16 0 0 0 27% 27% PROGRESS IS SATISFACTORY MENGONI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12