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 11/27/12 EST. NO.03 TIME 05:17 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 11/27/12 EST. NO.03 TIME 05:17 AM R.E. NAME: PETER MULLALY 06-0N8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS REVISED CPM -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 7 LDS @ 3000 PER DAY -21,000.00 03 -21,000.00 -21,000.00 TOTAL DEDUCTIONS -41,000.00 -41,000.00 PROGRAM CAS145 PAGE 1 DATE 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N8104 TIME 05:17 AM ESTIMATE NO. 03 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 11/07/12 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 11/27/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,100.0000 5,100.00 0.200 1,020.00 1.000 5,100 002 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 0.200 60.00 1.000 300 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.060 300.00 0.900 4,500 004 TRAFFIC CONTROL SYSTEM LS 300,912.0000 300,912.00 0.200 60,182.40 1.000 300,912 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,200.0000 15,200.00 0.200 3,040.00 1.000 15,200 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 46,000.00 215,744.000 43,148 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,600.00 2,368.000 4,736 008 ADJUST FRAME AND COVER TO GRADE EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.4500 87,300.00 193,140.000 86,913 010 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 10.0000 310.00 22.500 225.00 22.500 225 012 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 500.0000 80,000.00 131.000 65,500 013 SCREENINGS (MEDIUM) TON 112.0000 153,440.00 1,345.730 150,721 014 ASPHALTIC EMULSION MEMBRANE TON 500.0000 225,000.00 21.260 10,630.00 321.260 160,630 (BONDED WEARING COURSE) 015 RUBBERIZED HOT MIX ASPHALT TON 140.0000 2,660,000.00 709.670 99,353.80 18,709.670 2,619,353 (BONDED WEARING COURSE-OPEN GRADED) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 142,680.00 349,100.000 143,131.00 349,100.000 143,131 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,390.00 3,402.000 3,402.00 3,402.000 3,402 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 7,650.00 2,652.000 7,956.00 2,652.000 7,956 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 795.00 2,614.000 784.20 2,614.000 784 (BROKEN 12-3) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 33,900.00 112,106.000 33,631.80 112,106.000 33,631 (BROKEN 36-12) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 174.00 501.000 150.30 501.000 150 (BROKEN 17-7) 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 17,400.00 4,284.000 12,852.00 4,284.000 12,852 PROGRAM CAS145 PAGE 2 DATE 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N8104 TIME 05:17 AM ESTIMATE NO. 03 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 11/07/12 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 11/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER EA 7.0000 17,990.00 2,750.000 19,250.00 2,750.000 19,250 (RETROREFLECTIVE-RECESSED) 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10.0000 10.00 1.000 10.00 1.000 10 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N8104 TIME 05:17 AM ESTIMATE NO. 03 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 11/07/12 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 11/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 397,878.50 3,681,907.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 397,878.50 3,681,907.66 ORIGINAL CONTRACT AMOUNT 3,809,651.00 TOTAL WORK COMPLETED 397,878.50 3,681,907.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -41,000.00 -41,000.00 TOTAL 356,878.50 3,640,907.66 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 06/21/12 40 09/04/12 09/04/12 11/07/12 45 1 0 0 100% 100% PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/12