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 07/21/11 EST. NO.13 TIME 07:24 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 0056 1,533.16 E.W. @ F.A.(+) 040711 N 56 0 0059 2,447.57 041111 N 59 0 0060 2,447.57 041211 N 60 0 0061 2,447.57 041311 N 61 0 0062 3,431.95 050411 N 62 0 0063 410.87 033111 N 63 0 0064 375.14 042911 N 64 0 0065 393.01 053111 N 65 0 0066 1,760.88 033111 N 66 0 0067 1,607.76 042911 N 67 0 0068 1,684.32 053111 N 68 0 0069 1,684.32 063011 N 69 0 0070 393.01 063011 N 70 0 0071 318.70 050611 N 71 0 0072 3,173.27 053111 N 72 0 0074 2,615.95 060211 N 74 0 003 0002 749.69 E.W. @ F.A.(+) 081010 N 002 0 0007 1,138.67 081110 N 7 0 0008 413.84 060811 N 8 0 0009 718.45 060911 N 9 0 004 0017 428.48 E.W. @ F.A.(+) 032911 N 17 0 0020 249.90 062611 N 20 0 005 0004 250.00 E.W. @ F.A.(+) 123010 N 4 0 0005 250.00 031911 N 5 0 0006 250.00 050311 N 6 0 0007 250.00 051811 N 7 0 010 0034 754.37 E.W. @ F.A.(+) 052511 N 34 0 0035 3,817.99 070611 N 35 0 0036 1,432.17 070811 N 36 0 013 0010 1,080.10 E.W. @ F.A.(+) 052411 N 10 0 0011 1,424.35 052011 N 11 0 014 0026 440.62 E.W. @ F.A.(+) 040411 N 26 0 0029 64.41 030111 N 29 0 0030 152.31 061711 N 30 0 0031 807.93 060611 N 31 0 015 0008 1,225.55 E.W. @ F.A.(+) 101210 N 8 0 019 0003 487.79 E.W. @ F.A.(+) 060711 N 3 0 021 0005 220.45 E.W. @ F.A.(+) 110510 N 5 0 0006 218.29 102810 N 6 0 0007 218.29 110210 N 7 0 026 0002 21,190.00 E.W. @ U.P (+) 071511 N 0002 0 027 0004 588,689.25 A.C. @ U.P.(+) 071511 N 0004 0 028 0004 89,301.17 A.C. @ U.P.(+) 063011 N 0004 0 030 0002 63,992.85 E.W. @ U.P (+) 071511 N 0002 0 034 0001 22,965.00 A.C. @ L.S.(+) 063011 N 0001 0 829,906.97 TOTAL THIS ESTIMATE 2,009,952.09 TOTAL PREVIOUS ESTIMATE 2,839,859.06 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 07/21/11 EST. NO.13 TIME 07:24 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 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-353414 TIME 07:24 AM ESTIMATE NO. 13 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 07/20/11 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 07/21/11 LOCATION RERUN 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 0.750 375.00 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 21.000 42,000.00 246.000 492,000.00 04 CONSTRUCTION SITE MANAGEMENT LS 24,000.0000 24,000.00 0.062 1,488.00 0.727 17,448.00 05 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 0.065 32.50 0.830 415.00 PREVENTION PLAN 06 TEMPORARY FIBER ROLL M 5.0000 7,500.00 5,500.000 27,500.00 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 25.000 5,000.00 10 STREET SWEEPING LS 24,000.0000 24,000.00 0.062 1,488.00 0.724 17,376.00 11 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.100 250.00 1.000 2,500.00 12 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.021 94.50 0.820 3,690.00 13 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.062 2,976.00 0.724 34,752.00 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 0.062 744.00 0.724 8,688.00 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 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-353414 TIME 07:24 AM ESTIMATE NO. 13 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 07/20/11 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,224.000 3,224.00 3,250.000 3,250.00 25 REMOVE CULVERT EA 1,200.0000 15,600.00 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 2,510.000 7,530.00 26,150.000 78,450.00 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 1.000 163,000.00 31 ROADWAY EXCAVATION M3 6.0000 1,896,000.00 330,000.000 1,980,000.00 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 40.000 116,000.00 35 EROSION CONTROL (DRILL SEED) HA 4,000.0000 60,000.00 11.300 45,200.00 18.550 74,200.00 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 1.000 1,500.00 3.000 4,500.00 38 TRANSPLANT SHRUBS EA 200.0000 2,000.00 10.000 2,000.00 39 CLASS 2 AGGREGATE BASE M3 31.0000 4,123,000.00 619.000 19,189.00 132,899.806 4,119,893.99 40 HOT MIX ASPHALT TONN 62.5000 10,000,000.00 5,700.000 356,250.00 129,500.000 8,093,750.00 41 SHOULDER RUMBLE STRIP STA 56.0000 25,200.00 222.000 12,432.00 222.000 12,432.00 (HMA,GROUND-IN INDENTATIONS) 42 DATA CORE LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000.00 43 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 3.0000 8,820.00 247.000 741.00 247.000 741.00 44 PLACE HOT MIX ASPHALT M2 14.0000 29,820.00 204.000 2,856.00 204.000 2,856.00 (MISCELLANEOUS AREA) 45 TACK COAT TONN 200.0000 132,000.00 21.050 4,210.00 145.000 29,000.00 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 3.520 5,984.00 38.600 65,620.00 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 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-353414 TIME 07:24 AM ESTIMATE NO. 13 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 07/20/11 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,548.000 13,644.00 4,548.000 13,644.00 54 450 MM ALTERNATIVE PIPE CULVERT M 155.0000 168,950.00 6.000 930.00 1,174.000 181,970.00 55 600 MM ALTERNATIVE PIPE CULVERT M 175.0000 120,750.00 702.000 122,850.00 56 900 MM ALTERNATIVE PIPE CULVERT M 215.0000 187,050.00 790.000 169,850.00 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 2.000 1,550.00 3.800 2,945.00 (2.01 MM THICK) 59 450 MM ALTERNATIVE FLARED END SECTION EA 215.0000 11,610.00 31.000 6,665.00 54.000 11,610.00 60 600 MM ALTERNATIVE FLARED END SECTION EA 255.0000 8,160.00 19.000 4,845.00 32.000 8,160.00 61 900 MM ALTERNATIVE FLARED END SECTION EA 510.0000 13,260.00 14.000 7,140.00 23.000 11,730.00 62 ROCK SLOPE PROTECTION (1T, METHOD A) M3 75.0000 456,000.00 160.000 12,000.00 6,240.000 468,000.00 63 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 70.0000 247,100.00 90.000 6,300.00 3,620.000 253,400.00 64 ROCK SLOPE PROTECTION M3 70.0000 77,700.00 624.000 43,680.00 1,524.000 106,680.00 (FACING, METHOD B) 65 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 70.0000 11,900.00 170.000 11,900.00 66 ROCK SLOPE PROTECTION FABRIC M2 3.0000 33,300.00 1,040.000 3,120.00 12,040.000 36,120.00 67 MISCELLANEOUS IRON AND STEEL KG 3.0000 14,727.00 465.000 1,395.00 4,465.000 13,395.00 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 90.000 3,240.00 90.000 3,240.00 71 MILEPOST MARKER EA 40.0000 600.00 8.000 320.00 8.000 320.00 72 OBJECT MARKER (TYPE K) EA 40.0000 240.00 0.000 0.00 73 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 8,050.00 118.020 4,130.70 118.020 4,130.70 74 THERMOPLASTIC TRAFFIC STRIPE M 0.4000 18,160.00 21,729.500 8,691.80 21,729.500 8,691.80 (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 2,360.00 450.000 900.00 450.000 900.00 PROGRAM CAS145 PAGE 4 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-353414 TIME 07:24 AM ESTIMATE NO. 13 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 07/20/11 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,508.890 4,203.56 10,508.890 4,203.56 (BROKEN 10.98 M - 3.66 M) 78 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 14,040.00 1,474.000 5,896.00 1,474.000 5,896.00 79 ROADSIDE WEATHER INFORMATION SYSTEM LS 40,000.0000 40,000.00 0.350 14,000.00 0.600 24,000.00 80 TRAFFIC MONITORING STATION LS 41,000.0000 41,000.00 0.350 14,350.00 0.600 24,600.00 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 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-353414 TIME 07:24 AM ESTIMATE NO. 13 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 07/20/11 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 667,190.06 17,617,788.80 ADJUSTMENT OF COMPENSATION 700,955.42 1,376,274.17 EXTRA WORK 128,951.55 1,463,584.89 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,497,097.03 20,457,647.86 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 1,497,097.03 22,407,647.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,497,097.03 22,407,647.86 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 12/05/11 245 28 -1 0 93% 72% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/11