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 04/22/11 EST. NO.10 TIME 06:04 AM R.E. NAME: PETER MULLALY 06-353414 --------------------------------------------------------------------------- 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 0034 375.14 E.W. @ F.A.(+) 013111 N 34 0 0040 1,531.20 022811 N 40 0 0041 357.28 022811 N 41 0 0042 2,855.23 031411 N 42 0 0043 2,875.82 031511 N 43 0 0044 2,649.57 031611 N 44 0 004 0016 113.34 E.W. @ F.A.(+) 031611 N 16 0 005 0003 2,250.00 E.W. @ F.A.(+) 102610 N 3 0 009 0016 928.28 A.C. @ U.P.(+) 111210 N 16 0 0017 702.47 111510 N 17 0 0018 679.93 111710 N 18 0 0019 615.52 112910 N 19 0 0020 609.41 030911 N 20 0 0021 2,206.75 122210 N 21 0 0022 1,511.41 010511 N 22 0 0023 945.69 011811 N 23 0 0024 818.60 011911 N 24 0 0025 1,215.93 021411 N 25 0 0026 1,664.00 021511 N 26 0 0027 299.68 022411 N 27 0 0028 700.13 022511 N 28 0 0029 1,200.65 022811 N 29 0 010 0015 2,536.67 E.W. @ F.A.(+) 081810 N 15 0 0019 599.29 083110 N 19 0 0029 4,112.48 100710 N 29 0 0030 1,567.98 100810 N 30 0 0032 191.96 010311 N 32 0 014 0002 677.47 E.W. @ F.A.(+) 020911 N 2 0 0008 278.22 021711 N 8 0 0009 354.56 022111 N 9 0 0010 264.56 022211 N 10 0 0011 505.77 022311 N 11 0 0012 198.31 022411 N 12 0 0013 505.77 022411 N 13 0 0014 88.64 022811 N 14 0 0015 88.64 030111 N 15 0 0016 322.02 030211 N 16 0 0017 64.41 030411 N 17 0 0018 64.41 030511 N 18 0 0019 127.53 030711 N 19 0 0020 979.90 030811 N 20 0 0021 634.92 030911 N 21 0 0022 464.86 031011 N 22 0 0023 1,161.28 031511 N 23 0 018 0001 600,023.00 E.W. @ U.P (+) 041511 N 0001 0 019 0002 322.02 E.W. @ F.A.(+) 031711 N 2 0 021 0001 1,303.88 E.W. @ F.A.(+) 120810 N 1 0 0002 2,920.41 120910 N 2 0 0003 2,650.55 030711 N 3 0 0004 532.94 030811 N 4 0 022 0001 924.54 E.W. @ F.A.(+) 101410 N 1 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/22/11 EST. NO.10 TIME 06:04 AM R.E. NAME: PETER MULLALY 06-353414 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0002 2,058.95 101510 N 2 0 0003 206.29 101510 N 3 0 023 0001 376.22 E.W. @ F.A.(+) 010311 N 1 0 0002 852.06 010711 N 2 0 0003 1,125.18 010711 N 3 0 0004 322.02 011811 N 4 0 0005 160.40 021411 N 5 0 0006 169.67 030411 N 6 0 0007 241.91 021411 N 7 0 0008 386.59 022811 N 8 0 0009 188.03 031511 N 9 0 0010 123.51 031611 N 10 0 024 0001 2,766.29 E.W. @ F.A.(+) 012611 N 1 0 0002 470.48 022411 N 2 0 028 0003 585.38 A.C. @ U.P.(+) 041511 N 0003 0 661,606.00 TOTAL THIS ESTIMATE 913,596.82 TOTAL PREVIOUS ESTIMATE 1,575,202.82 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 04/22/11 EST. NO.10 TIME 06:04 AM R.E. NAME: PETER MULLALY 06-353414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 06 RECD PYRL #6 10,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-353414 TIME 06:04 AM ESTIMATE NO. 10 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 04/22/11 LOCATION PROGRESS ESTIMATE 06-KER-46-0.0/7.3 ----------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY NEAR LOST HILLS P O BOX 50085 FROM KERN COUNTY LINE TO 0.1 KM WATSONVILLE CA 95077 WEST OF KECKS ROAD FED. AID NO. HPLU-6206(9)E WIDEN HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 500.0000 500.00 0.500 250.00 0.500 250.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,500.00 0.000 0.00 03 TIME-RELATED OVERHEAD WDAY 2,000.0000 680,000.00 13.000 26,000.00 185.000 370,000.00 04 CONSTRUCTION SITE MANAGEMENT LS 24,000.0000 24,000.00 0.038 912.00 0.547 13,128.00 05 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 0.016 8.00 0.718 359.00 PREVENTION PLAN 06 TEMPORARY FIBER ROLL M 5.0000 7,500.00 500.000 2,500.00 3,500.000 17,500.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 8,000.00 11.000 11,000.00 08 TEMPORARY CHECK DAM M 15.0000 2,100.00 140.000 2,100.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 5,600.00 9.000 1,800.00 10 STREET SWEEPING LS 24,000.0000 24,000.00 0.038 912.00 0.544 13,056.00 11 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.050 125.00 0.800 2,000.00 12 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.011 49.50 0.763 3,433.50 13 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.038 1,824.00 0.544 26,112.00 14 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.8500 42,585.00 47,160.000 40,086.00 15 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 4,550.00 0.000 0.00 16 TEMPORARY PAVEMENT MARKER EA 4.0000 13,720.00 3,224.000 12,896.00 17 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.038 456.00 0.544 6,528.00 18 TEMPORARY RAILING (TYPE K) M 60.0000 7,200.00 0.000 0.00 19 TEMPORARY CRASH CUSHION MODULE EA 250.0000 7,000.00 0.000 0.00 20 ABANDON CULVERT EA 1,200.0000 16,800.00 14.000 16,800.00 21 REMOVE FENCE (TYPE BW) M 1.0000 14,900.00 14,900.000 14,900.00 22 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 0.5500 13,365.00 200.000 110.00 PROGRAM CAS145 PAGE 2 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-353414 TIME 06:04 AM ESTIMATE NO. 10 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 04/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE PAINTED TRAFFIC STRIPE M 0.5500 13,200.00 200.000 110.00 24 REMOVE PAVEMENT MARKER EA 1.0000 3,330.00 26.000 26.00 25 REMOVE CULVERT EA 1,200.0000 15,600.00 3.000 3,600.00 17.000 20,400.00 26 REMOVE HEADWALL EA 15.0000 510.00 36.000 540.00 27 REMOVE BASE AND SURFACING M3 3.0000 14,100.00 4,000.000 12,000.00 28 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 65,400.00 23,640.000 70,920.00 29 REMOVE BOX CULVERT M3 75.0000 6,975.00 93.000 6,975.00 30 CLEARING AND GRUBBING LS 163,000.0000 163,000.00 0.050 8,150.00 0.950 154,850.00 31 ROADWAY EXCAVATION M3 6.0000 1,896,000.00 332,000.000 1,992,000.00 32 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 33 IMPORTED MATERIAL (SHOULDER BACKING) TONN 16.0000 122,560.00 0.000 0.00 34 DUFF HA 2,900.0000 142,100.00 5.000 14,500.00 40.000 116,000.00 35 EROSION CONTROL (DRILL SEED) HA 4,000.0000 60,000.00 7.250 29,000.00 36 EROSION CONTROL (TYPE D) HA 7,000.0000 238,000.00 8.500 59,500.00 37 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 9,000.00 2.000 3,000.00 38 TRANSPLANT SHRUBS EA 200.0000 2,000.00 10.000 2,000.00 39 CLASS 2 AGGREGATE BASE M3 31.0000 4,123,000.00 7,500.000 232,500.00 107,999.806 3,347,993.99 40 HOT MIX ASPHALT TONN 62.5000 10,000,000.00 5,400.000 337,500.00 60,703.000 3,793,937.50 41 SHOULDER RUMBLE STRIP STA 56.0000 25,200.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 42 DATA CORE LS 4,000.0000 4,000.00 0.000 0.00 43 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 3.0000 8,820.00 0.000 0.00 44 PLACE HOT MIX ASPHALT M2 14.0000 29,820.00 0.000 0.00 (MISCELLANEOUS AREA) 45 TACK COAT TONN 200.0000 132,000.00 17.000 3,400.00 60.000 12,000.00 46 CLASS 1 CONCRETE (BOX CULVERT) M3 690.0000 162,150.00 268.400 185,196.00 F) 47 MINOR CONCRETE (MINOR STRUCTURE) M3 1,700.0000 93,500.00 22.320 37,944.00 F) 48 MINOR CONCRETE (BACKFILL) M3 130.0000 16,900.00 148.000 19,240.00 49 BAR REINFORCING STEEL (BOX CULVERT) KG 1.0000 48,210.00 54,637.000 54,637.00 F) PROGRAM CAS145 PAGE 3 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-353414 TIME 06:04 AM ESTIMATE NO. 10 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 04/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 FURNISH SINGLE SHEET ALUMINUM SIGN M2 136.0000 4,352.00 0.000 0.00 (1.6 MM-UNFRAMED) 51 FURNISH SINGLE SHEET ALUMINUM SIGN M2 140.0000 3,360.00 0.000 0.00 (2.0 MM-UNFRAMED) 52 ROADSIDE SIGN - ONE POST EA 350.0000 16,100.00 0.000 0.00 53 ROCK COLORATION M2 3.0000 12,000.00 0.000 0.00 54 450 MM ALTERNATIVE PIPE CULVERT M 155.0000 168,950.00 109.500 16,972.50 1,071.000 166,005.00 55 600 MM ALTERNATIVE PIPE CULVERT M 175.0000 120,750.00 125.100 21,892.50 636.000 111,300.00 56 900 MM ALTERNATIVE PIPE CULVERT M 215.0000 187,050.00 667.000 143,405.00 57 1200 MM ALTERNATIVE PIPE CULVERT M 275.0000 55,000.00 196.850 54,133.75 58 900 MM CORRUGATED STEEL PIPE INLET M 775.0000 4,650.00 1.800 1,395.00 (2.01 MM THICK) 59 450 MM ALTERNATIVE FLARED END SECTION EA 215.0000 11,610.00 23.000 4,945.00 60 600 MM ALTERNATIVE FLARED END SECTION EA 255.0000 8,160.00 13.000 3,315.00 61 900 MM ALTERNATIVE FLARED END SECTION EA 510.0000 13,260.00 9.000 4,590.00 62 ROCK SLOPE PROTECTION (1T, METHOD A) M3 75.0000 456,000.00 807.000 60,525.00 3,722.000 279,150.00 63 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 70.0000 247,100.00 468.000 32,760.00 2,159.000 151,130.00 64 ROCK SLOPE PROTECTION M3 70.0000 77,700.00 799.000 55,930.00 (FACING, METHOD B) 65 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 70.0000 11,900.00 70.000 4,900.00 66 ROCK SLOPE PROTECTION FABRIC M2 3.0000 33,300.00 1,028.000 3,084.00 4,958.000 14,874.00 67 MISCELLANEOUS IRON AND STEEL KG 3.0000 14,727.00 1,439.000 4,317.00 F) 68 FENCE (TYPE BW, 5 STRAND, METAL POST) M 8.0000 210,400.00 23,980.000 191,840.00 69 SURVEY MONUMENT (TYPE D) EA 350.0000 15,050.00 0.000 0.00 70 DELINEATOR (CLASS 1) EA 36.0000 8,280.00 0.000 0.00 71 MILEPOST MARKER EA 40.0000 600.00 0.000 0.00 72 OBJECT MARKER (TYPE K) EA 40.0000 240.00 0.000 0.00 73 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 8,050.00 0.000 0.00 74 THERMOPLASTIC TRAFFIC STRIPE M 0.4000 18,160.00 0.000 0.00 (SPRAYABLE) 75 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,960.00 0.000 0.00 76 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,360.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-353414 TIME 06:04 AM ESTIMATE NO. 10 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 04/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.4000 8,800.00 0.000 0.00 (BROKEN 10.98 M - 3.66 M) 78 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 14,040.00 0.000 0.00 79 ROADSIDE WEATHER INFORMATION SYSTEM LS 40,000.0000 40,000.00 0.100 4,000.00 0.100 4,000.00 80 TRAFFIC MONITORING STATION LS 41,000.0000 41,000.00 0.100 4,100.00 0.100 4,100.00 81 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 82 CLASS 2 CONCRETE (WING WALLS) M3 800.0000 48,000.00 81.440 65,152.00 PROGRAM CAS145 PAGE 5 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-353414 TIME 06:04 AM ESTIMATE NO. 10 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 04/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 776,020.50 11,739,309.74 ADJUSTMENT OF COMPENSATION 14,683.83 624,395.75 EXTRA WORK 646,922.17 950,807.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,437,626.50 13,314,512.56 83 MOBILIZATION LS 1950,000.0000 1,950,000.00 1.000 1,950,000.00 ORIGINAL CONTRACT AMOUNT 22,153,604.00 TOTAL WORK COMPLETED 1,437,626.50 15,264,512.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,437,626.50 15,264,512.56 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 06/02/10 340 06/17/10 06/17/10 11/16/11 185 26 -10 0 62% 56% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/11