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 11/13/12 EST. NO.04 TIME 01:09 PM 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 --------------------------------------------------------------------------- 008 0001 31,931.13 A.C. @ U.P.(+) 110812 N 0001 0 31,931.13 TOTAL THIS ESTIMATE 17,253.54 TOTAL PREVIOUS ESTIMATE 49,184.67 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 11/13/12 EST. NO.04 TIME 01:09 PM 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 FAILED TACK OIL 34,275.90 04 MISS CEM 4401 -10,000.00 04 RECD COC & SUBMITALS 1,600.00 04 25,875.90 -29,186.21 LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 03 MISS PYRL -10,000.00 04 -10,000.00 -11,000.00 LIQUIDATED DAMAGES 6 LDS @ 3000 PER/DAY -18,000.00 04 -18,000.00 -18,000.00 TOTAL DEDUCTIONS -2,124.10 -58,186.21 PROGRAM CAS145 PAGE 1 DATE 11/13/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M7204 TIME 01:09 PM ESTIMATE NO. 04 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 10/31/12 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 11/13/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.050 250.00 1.000 5,000 002 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.250 175.00 1.000 700 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.115 1,265.00 1.000 11,000 004 TRAFFIC CONTROL SYSTEM LS 345,000.0000 345,000.00 0.050 17,250.00 1.000 345,000 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.050 600.00 1.000 12,000 006 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 3.000 1,050.00 36.000 12,600 009 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 1,148.520 68,911 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 91.0000 3,203,200.00 35,236.370 3,206,509 013 DATA CORE LS 4,750.0000 4,750.00 0.750 3,562 014 TACK COAT TON 585.0000 49,725.00 -6.100 -3,568.50 106.230 62,144 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 134,050.00 1,565.000 547.75 370,752.000 129,763 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 6,780.00 28.000 21.00 11,096.000 8,322 017 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 31,960.00 4,775.000 19,100.00 8,153.000 32,612 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 2,340.00 12,378.000 2,228 (BROKEN 12-3) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 22,500.00 111,499.000 20,069 (BROKEN 36-12) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 17,000.00 6,744.000 16,860.00 6,744.000 16,860 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 022 MODIFY VEHICLE CLASSIFICATION STATION LS 11,300.0000 11,300.00 0.100 1,130.00 1.000 11,300 PROGRAM CAS145 PAGE 2 DATE 11/13/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M7204 TIME 01:09 PM ESTIMATE NO. 04 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 10/31/12 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 11/13/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 55,180.25 4,026,475.28 ADJUSTMENT OF COMPENSATION 31,931.13 31,931.13 EXTRA WORK 0.00 17,253.54 SUBTOTAL AMOUNT EARNED 87,111.38 4,075,659.95 ORIGINAL CONTRACT AMOUNT 4,042,500.00 TOTAL WORK COMPLETED 87,111.38 4,075,659.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,124.10 -58,186.21 TOTAL 84,987.28 4,017,473.74 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 06/28/12 60 07/30/12 07/30/12 10/31/12 57 1 0 0 100% 100% MENGONI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/13/12