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 10/23/12 EST. NO.03 TIME 07:56 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 0014 716.68 E.W. @ F.A.(+) 090512 N 135640 0015 763.20 090612 N 135650 0016 577.12 090712 N 135660 0030 431.42 090712 N 135667 2,488.42 TOTAL THIS ESTIMATE 14,765.12 TOTAL PREVIOUS ESTIMATE 17,253.54 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 10/23/12 EST. NO.03 TIME 07:56 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 CT 526 WAIVER -10,000.00 03 FAILED TACK OIL -3,862.11 03 MISS CCO SUBMITTALS -3,000.00 03 MISS WPCP REPORTS -10,000.00 03 -26,862.11 -55,062.11 LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -27,862.11 -56,062.11 PROGRAM CAS145 PAGE 1 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M7204 TIME 07:56 AM ESTIMATE NO. 03 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 10/20/12 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 10/23/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.333 1,665.00 0.950 4,750 002 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.750 525 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.100 1,100.00 0.885 9,735 004 TRAFFIC CONTROL SYSTEM LS 345,000.0000 345,000.00 0.333 114,885.00 0.950 327,750 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.333 3,996.00 0.950 11,400 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 6,335.00 21,470.000 7,514 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 15,980.00 5,491.000 10,982 008 ADJUST MONUMENT COVER EA 350.0000 19,600.00 25.000 8,750.00 33.000 11,550 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 19.0000 38,380.00 3,068.200 58,295 010 LEAD COMPLIANCE PLAN LS 600.0000 600.00 1.000 600 011 SHOULDER BACKING TON 60.0000 103,800.00 284.100 17,046.00 1,148.520 68,911 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 91.0000 3,203,200.00 396.850 36,113.35 35,236.370 3,206,509 013 DATA CORE LS 4,750.0000 4,750.00 0.750 3,562.50 0.750 3,562 014 TACK COAT TON 585.0000 49,725.00 112.330 65,713 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 134,050.00 369,187.000 129,215.45 369,187.000 129,215 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 6,780.00 11,068.000 8,301.00 11,068.000 8,301 017 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 31,960.00 3,378.000 13,512.00 3,378.000 13,512 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 2,340.00 12,378.000 2,228.04 12,378.000 2,228 (BROKEN 12-3) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 22,500.00 111,499.000 20,069.82 111,499.000 20,069 (BROKEN 36-12) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 17,000.00 0.000 0 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 022 MODIFY VEHICLE CLASSIFICATION STATION LS 11,300.0000 11,300.00 0.900 10,170.00 0.900 10,170 PROGRAM CAS145 PAGE 2 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M7204 TIME 07:56 AM ESTIMATE NO. 03 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 10/20/12 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 370,614.16 3,971,295.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,488.42 17,253.54 SUBTOTAL AMOUNT EARNED 373,102.58 3,988,548.57 ORIGINAL CONTRACT AMOUNT 4,042,500.00 TOTAL WORK COMPLETED 373,102.58 3,988,548.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -27,862.11 -56,062.11 TOTAL 345,240.47 3,932,486.46 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 10/24/12 57 1 0 0 97% 95% PROGRESS IS SATISFACTORY MENGONI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/12