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 04/15/13 EST. NO.05 TIME 03:32 PM 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 --------------------------------------------------------------------------- 001 0023 662.30 E.W. @ F.A.(+) 110712 N 24 0 0024 766.22 110612 N 25 0 0025 654.01 110212 N 26 0 0026 865.97 110112 N 27 0 0027 701.82 091412 N 28 0 0028 1,239.04 091312 N 29 0 0029 1,239.04 091212 N 30 0 0030 211.96 110212 N 31 0 002 0001 -32,777.38 A.C. @ U.P.(-) 103112 N 0001 0 003 0001 8,120.00 A.C. @ L.S.(+) 013013 N 0001 0 -18,317.02 TOTAL THIS ESTIMATE 9,033.88 TOTAL PREVIOUS ESTIMATE -9,283.14 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 04/15/13 EST. NO.05 TIME 03:32 PM R.E. NAME: PETER MULLALY 06-0N8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS REVISED CPM -10,000.00 03 SUBMITTED CPM 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 RECD PYRL 10,000.00 04 0.00 0.00 LIQUIDATED DAMAGES 7 LDS @ 3000 PER DAY -21,000.00 03 0.00 -21,000.00 TOTAL DEDUCTIONS 0.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 04/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N8104 TIME 03:32 PM ESTIMATE NO. 05 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 04/15/13 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,100.0000 5,100.00 1.000 5,100 002 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 1.000 300 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 300,912.0000 300,912.00 1.000 300,912 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,200.0000 15,200.00 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 1,500 009 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 1.000 2,000 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 10.0000 310.00 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 225,000.00 321.260 160,630 (BONDED WEARING COURSE) 015 RUBBERIZED HOT MIX ASPHALT TON 140.0000 2,660,000.00 240.300 33,642.00 18,949.970 2,652,995 (BONDED WEARING COURSE-OPEN GRADED) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 142,680.00 349,100.000 143,131 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,390.00 3,402.000 3,402 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 7,650.00 2,652.000 7,956 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 795.00 2,614.000 784 (BROKEN 12-3) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 33,900.00 112,106.000 33,631 (BROKEN 36-12) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 174.00 501.000 150 (BROKEN 17-7) 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 17,400.00 4,284.000 12,852 PROGRAM CAS145 PAGE 2 DATE 04/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N8104 TIME 03:32 PM ESTIMATE NO. 05 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 04/15/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 (RETROREFLECTIVE-RECESSED) 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10.0000 10.00 1.000 10 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N8104 TIME 03:32 PM ESTIMATE NO. 05 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 04/15/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 34,142.00 3,716,049.66 ADJUSTMENT OF COMPENSATION -24,657.38 -24,657.38 EXTRA WORK 6,340.36 15,374.24 SUBTOTAL AMOUNT EARNED 15,824.98 3,706,766.52 ORIGINAL CONTRACT AMOUNT 3,809,651.00 TOTAL WORK COMPLETED 15,824.98 3,706,766.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -21,000.00 TOTAL 15,824.98 3,685,766.52 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 04/15/13