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 09/18/12 EST. NO.02 TIME 08:01 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 --------------------------------------------------------------------------- 001 0001 678.11 E.W. @ F.A.(+) 081012 N 49 0 0002 716.68 081312 N 135520 0003 809.71 081412 N 135530 0004 763.20 081512 N 135540 0005 949.28 081612 N 135550 0006 856.24 081712 N 135560 0007 716.68 082212 N 135570 0008 623.64 082312 N 135580 0009 670.16 082412 N 135590 0010 670.16 082712 N 135600 0011 716.68 082812 N 135610 0012 716.68 082912 N 135620 0013 716.68 083012 N 135630 0017 201.27 081412 N 135537 0018 525.14 081612 N 46-859 0019 546.30 081712 N 46-860 0020 616.65 082012 N 46-861 0021 525.14 081512 N 49G 0 0022 164.01 082212 N 135577 0023 195.21 082312 N 135587 0024 275.56 082812 N 135617 0025 87.46 082912 N 135627 0026 275.56 083012 N 135637 0027 654.04 082912 N 829120 0028 569.13 083012 N 46-869 0029 525.75 083112 N 46-870 14,765.12 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,765.12 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 09/18/12 EST. NO.02 TIME 08:01 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 MISS CERTS -2,000.00 02 MISS TEST RESULTS -6,200.00 02 MISS WPCP REPORTS -10,000.00 02 -18,200.00 -28,200.00 TOTAL DEDUCTIONS -18,200.00 -28,200.00 PROGRAM CAS145 PAGE 1 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M7204 TIME 08:01 AM ESTIMATE NO. 02 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 09/20/12 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 09/18/12 LOCATION 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 0.350 1,750.00 0.617 3,085.00 002 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.750 525.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.105 1,155.00 0.785 8,635.00 004 TRAFFIC CONTROL SYSTEM LS 345,000.0000 345,000.00 0.350 120,750.00 0.617 212,865.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.350 4,200.00 0.617 7,404.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 6,335.00 21,470.000 7,514.50 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 15,980.00 5,491.000 10,982.00 008 ADJUST MONUMENT COVER EA 350.0000 19,600.00 8.000 2,800.00 8.000 2,800.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 19.0000 38,380.00 499.200 9,484.80 3,068.200 58,295.80 010 LEAD COMPLIANCE PLAN LS 600.0000 600.00 1.000 600.00 011 SHOULDER BACKING TON 60.0000 103,800.00 208.620 12,517.20 864.420 51,865.20 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 91.0000 3,203,200.00 25,377.360 2,309,339.76 34,839.520 3,170,396.32 013 DATA CORE LS 4,750.0000 4,750.00 0.000 0.00 014 TACK COAT TON 585.0000 49,725.00 91.970 53,802.45 112.330 65,713.05 015 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 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M7204 TIME 08:01 AM ESTIMATE NO. 02 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 09/20/12 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,515,799.21 3,600,680.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,765.12 14,765.12 SUBTOTAL AMOUNT EARNED 2,530,564.33 3,615,445.99 ORIGINAL CONTRACT AMOUNT 4,042,500.00 TOTAL WORK COMPLETED 2,530,564.33 3,615,445.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,200.00 -28,200.00 TOTAL 2,512,364.33 3,587,245.99 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 10/25/12 37 0 0 0 88% 62% PROGRESS IS SATISFACTORY MENGONI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/12