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.01 TIME 09:28 AM R.E. NAME: PETER MULLALY 06-0N8104 --------------------------------------------------------------------------- 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 09/18/12 EST. NO.01 TIME 09:28 AM R.E. NAME: PETER MULLALY 06-0N8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N8104 TIME 09:28 AM ESTIMATE NO. 01 BID OPENING 05/08/12 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: PETER MULLALY DATE OF THIS ESTIMATE 09/18/12 LOCATION PROGRESS ESTIMATE 06-KER-5-L30.0/L36.4 ----------------- 06-KER-5-L45.1/L52.0 GRANITE CONSTRUCTION COMPANY IN KER CO ON RTE 5 FROM 0.7 MI S/OF 06-KER-33-0.0/12.1 P O BOX 50085 MILLUX RD TO 0.4 MI N/OF BUENA WATSONVILLE CA 95077 VISTA CANAL RD & FROM STAION RD OC TO THE 5/58 SEP & ON RTE 33 FROM THE SLO/KER CO LINE TO KER ST (E) FED. AID NO. N O N E PLACE RUBBERIZED HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,100.0000 5,100.00 0.250 1,275.00 0.250 1,275.00 002 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 0.250 75.00 0.250 75.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.675 3,375.00 0.675 3,375.00 004 TRAFFIC CONTROL SYSTEM LS 300,912.0000 300,912.00 0.250 75,228.00 0.250 75,228.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,200.0000 15,200.00 0.250 3,800.00 0.250 3,800.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 46,000.00 215,744.000 43,148.80 215,744.000 43,148.80 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,600.00 2,368.000 4,736.00 2,368.000 4,736.00 008 ADJUST FRAME AND COVER TO GRADE EA 1,500.0000 1,500.00 0.000 0.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.4500 87,300.00 0.000 0.00 010 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.250 500.00 0.250 500.00 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 10.0000 310.00 0.000 0.00 012 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 500.0000 80,000.00 131.000 65,500.00 131.000 65,500.00 013 SCREENINGS (MEDIUM) TON 112.0000 153,440.00 1,345.730 150,721.76 1,345.730 150,721.76 014 ASPHALTIC EMULSION MEMBRANE TON 500.0000 225,000.00 0.000 0.00 (BONDED WEARING COURSE) 015 RUBBERIZED HOT MIX ASPHALT TON 140.0000 2,660,000.00 0.000 0.00 (BONDED WEARING COURSE-OPEN GRADED) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 142,680.00 0.000 0.00 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,390.00 0.000 0.00 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 7,650.00 0.000 0.00 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 795.00 0.000 0.00 (BROKEN 12-3) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 33,900.00 0.000 0.00 (BROKEN 36-12) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 174.00 0.000 0.00 (BROKEN 17-7) 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 17,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N8104 TIME 09:28 AM ESTIMATE NO. 01 BID OPENING 05/08/12 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: PETER MULLALY 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER EA 7.0000 17,990.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10.0000 10.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N8104 TIME 09:28 AM ESTIMATE NO. 01 BID OPENING 05/08/12 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: PETER MULLALY 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 348,359.56 348,359.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 348,359.56 348,359.56 ORIGINAL CONTRACT AMOUNT 3,809,651.00 TOTAL WORK COMPLETED 348,359.56 348,359.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 348,359.56 348,359.56 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 06/21/12 40 09/04/12 09/04/12 10/30/12 13 0 0 0 9% 33% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/12