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 10/25/11 EST. NO.16 TIME 06:31 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 0025 172.28 E.W. @ F.A.(+) 120910 N 25 0 0087 2,482.20 060111 N 87 0 0089 302.61 080311 N 89 0 0091 100.87 080811 N 91 0 014 0032 779.01 E.W. @ F.A.(+) 081411 N 32 0 0033 791.95 071511 N 33 0 030 0004 12,160.05 E.W. @ U.P (+) 093011 N 0004 0 038 0001 17,520.00 E.W. @ U.P (+) 093011 N 0001 0 040 0002 6,846.00 A.C. @ L.S.(+) 093011 N 0002 0 041 0001 29,400.00 A.C. @ L.S.(+) 093011 N 0001 0 042 0001 5,732.00 E.W. @ L.S.(+) 093011 N 0001 0 76,286.97 TOTAL THIS ESTIMATE 3,112,810.19 TOTAL PREVIOUS ESTIMATE 3,189,097.16 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 10/25/11 EST. NO.16 TIME 06:31 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 MISS PYRL -5,000.00 14 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-353414 TIME 06:31 AM ESTIMATE NO. 16 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 10/20/11 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 10/25/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 500.0000 500.00 1.000 500.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,500.00 0.000 0.00 003 TIME-RELATED OVERHEAD WDAY 2,000.0000 680,000.00 21.000 42,000.00 311.000 622,000.00 004 CONSTRUCTION SITE MANAGEMENT LS 24,000.0000 24,000.00 1.000 24,000.00 005 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 0.900 450.00 PREVENTION PLAN 006 TEMPORARY FIBER ROLL M 5.0000 7,500.00 5,600.000 28,000.00 007 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 8,000.00 11.000 11,000.00 008 TEMPORARY CHECK DAM M 15.0000 2,100.00 140.000 2,100.00 009 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 5,600.00 25.000 5,000.00 010 STREET SWEEPING LS 24,000.0000 24,000.00 1.000 24,000.00 011 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500.00 012 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.886 3,987.00 013 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 1.000 48,000.00 014 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.8500 42,585.00 47,160.000 40,086.00 015 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 4,550.00 0.000 0.00 016 TEMPORARY PAVEMENT MARKER EA 4.0000 13,720.00 3,224.000 12,896.00 017 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 1.000 12,000.00 018 TEMPORARY RAILING (TYPE K) M 60.0000 7,200.00 0.000 0.00 019 TEMPORARY CRASH CUSHION MODULE EA 250.0000 7,000.00 0.000 0.00 020 ABANDON CULVERT EA 1,200.0000 16,800.00 14.000 16,800.00 021 REMOVE FENCE (TYPE BW) M 1.0000 14,900.00 14,900.000 14,900.00 022 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 0.5500 13,365.00 1,500.000 825.00 PROGRAM CAS145 PAGE 2 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-353414 TIME 06:31 AM ESTIMATE NO. 16 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 10/20/11 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAINTED TRAFFIC STRIPE M 0.5500 13,200.00 1,400.000 770.00 024 REMOVE PAVEMENT MARKER EA 1.0000 3,330.00 3,250.000 3,250.00 025 REMOVE CULVERT EA 1,200.0000 15,600.00 17.000 20,400.00 026 REMOVE HEADWALL EA 15.0000 510.00 36.000 540.00 027 REMOVE BASE AND SURFACING M3 3.0000 14,100.00 4,000.000 12,000.00 028 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 65,400.00 26,150.000 78,450.00 029 REMOVE BOX CULVERT M3 75.0000 6,975.00 93.000 6,975.00 030 CLEARING AND GRUBBING LS 163,000.0000 163,000.00 1.000 163,000.00 031 ROADWAY EXCAVATION M3 6.0000 1,896,000.00 3,112.000 18,672.00 333,112.000 1,998,672.00 032 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 033 IMPORTED MATERIAL (SHOULDER BACKING) TONN 16.0000 122,560.00 0.000 0.00 034 DUFF HA 2,900.0000 142,100.00 6.000 17,400.00 46.000 133,400.00 035 EROSION CONTROL (DRILL SEED) HA 4,000.0000 60,000.00 44.800 179,200.00 036 EROSION CONTROL (TYPE D) HA 7,000.0000 238,000.00 14.600 102,200.00 037 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 9,000.00 6.000 9,000.00 038 TRANSPLANT SHRUBS EA 200.0000 2,000.00 10.000 2,000.00 039 CLASS 2 AGGREGATE BASE M3 31.0000 4,123,000.00 132,899.806 4,119,893.99 040 HOT MIX ASPHALT TONN 62.5000 10,000,000.00 141,915.300 8,869,706.25 041 SHOULDER RUMBLE STRIP STA 56.0000 25,200.00 443.000 24,808.00 (HMA,GROUND-IN INDENTATIONS) 042 DATA CORE LS 4,000.0000 4,000.00 1.000 4,000.00 043 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 3.0000 8,820.00 2,100.000 6,300.00 044 PLACE HOT MIX ASPHALT M2 14.0000 29,820.00 270.800 3,791.20 (MISCELLANEOUS AREA) 045 TACK COAT TONN 200.0000 132,000.00 145.000 29,000.00 046 CLASS 1 CONCRETE (BOX CULVERT) M3 690.0000 162,150.00 268.400 185,196.00 (F) 047 MINOR CONCRETE (MINOR STRUCTURE) M3 1,700.0000 93,500.00 47.600 80,920.00 (F) 048 MINOR CONCRETE (BACKFILL) M3 130.0000 16,900.00 148.000 19,240.00 049 BAR REINFORCING STEEL (BOX CULVERT) KG 1.0000 48,210.00 54,637.000 54,637.00 (F) PROGRAM CAS145 PAGE 3 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-353414 TIME 06:31 AM ESTIMATE NO. 16 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 10/20/11 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SINGLE SHEET ALUMINUM SIGN M2 136.0000 4,352.00 27.920 3,797.12 (1.6 MM-UNFRAMED) 051 FURNISH SINGLE SHEET ALUMINUM SIGN M2 140.0000 3,360.00 23.040 3,225.60 (2.0 MM-UNFRAMED) 052 ROADSIDE SIGN - ONE POST EA 350.0000 16,100.00 46.000 16,100.00 053 ROCK COLORATION M2 3.0000 12,000.00 4,844.000 14,532.00 054 450 MM ALTERNATIVE PIPE CULVERT M 155.0000 168,950.00 1,175.500 182,202.50 055 600 MM ALTERNATIVE PIPE CULVERT M 175.0000 120,750.00 702.000 122,850.00 056 900 MM ALTERNATIVE PIPE CULVERT M 215.0000 187,050.00 790.000 169,850.00 057 1200 MM ALTERNATIVE PIPE CULVERT M 275.0000 55,000.00 196.850 54,133.75 058 900 MM CORRUGATED STEEL PIPE INLET M 775.0000 4,650.00 2.200 1,705.00 6.000 4,650.00 (2.01 MM THICK) 059 450 MM ALTERNATIVE FLARED END SECTION EA 215.0000 11,610.00 54.000 11,610.00 060 600 MM ALTERNATIVE FLARED END SECTION EA 255.0000 8,160.00 32.000 8,160.00 061 900 MM ALTERNATIVE FLARED END SECTION EA 510.0000 13,260.00 23.000 11,730.00 062 ROCK SLOPE PROTECTION (1T, METHOD A) M3 75.0000 456,000.00 6,240.000 468,000.00 063 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 70.0000 247,100.00 3,620.000 253,400.00 064 ROCK SLOPE PROTECTION M3 70.0000 77,700.00 1,524.000 106,680.00 (FACING, METHOD B) 065 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 70.0000 11,900.00 170.000 11,900.00 066 ROCK SLOPE PROTECTION FABRIC M2 3.0000 33,300.00 12,040.000 36,120.00 067 MISCELLANEOUS IRON AND STEEL KG 3.0000 14,727.00 4,506.000 13,518.00 (F) 068 FENCE (TYPE BW, 5 STRAND, METAL POST) M 8.0000 210,400.00 26,300.000 210,400.00 069 SURVEY MONUMENT (TYPE D) EA 350.0000 15,050.00 0.000 0.00 070 DELINEATOR (CLASS 1) EA 36.0000 8,280.00 218.000 7,848.00 071 MILEPOST MARKER EA 40.0000 600.00 15.000 600.00 072 OBJECT MARKER (TYPE K) EA 40.0000 240.00 6.000 240.00 073 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 8,050.00 219.900 7,696.50 074 THERMOPLASTIC TRAFFIC STRIPE M 0.4000 18,160.00 2,086.000 834.40 45,650.000 18,260.00 (SPRAYABLE) 075 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,960.00 1,836.000 1,836.00 076 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,360.00 893.000 1,786.00 PROGRAM CAS145 PAGE 4 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-353414 TIME 06:31 AM ESTIMATE NO. 16 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 10/20/11 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.4000 8,800.00 21,338.890 8,535.56 (BROKEN 10.98 M - 3.66 M) 078 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 14,040.00 3,161.000 12,644.00 079 ROADSIDE WEATHER INFORMATION SYSTEM LS 40,000.0000 40,000.00 0.950 38,000.00 080 TRAFFIC MONITORING STATION LS 41,000.0000 41,000.00 0.950 38,950.00 081 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 082 CLASS 2 CONCRETE (WING WALLS) M3 800.0000 48,000.00 81.440 65,152.00 PROGRAM CAS145 PAGE 5 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-353414 TIME 06:31 AM ESTIMATE NO. 16 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 10/20/11 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 80,611.40 18,885,300.47 ADJUSTMENT OF COMPENSATION 36,246.00 1,612,027.60 EXTRA WORK 40,040.97 1,577,069.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 156,898.37 22,074,397.63 083 MOBILIZATION LS 950,000.0000 1,950,000.00 1.000 1,950,000.00 ORIGINAL CONTRACT AMOUNT 22,153,604.00 TOTAL WORK COMPLETED 156,898.37 24,024,397.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 156,898.37 24,019,397.63 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 12/05/11 316 28 -1 0 96% 93% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/11