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 12/21/12 EST. NO.04 TIME 02:33 PM R.E. NAME: DAVIS, ALAN 07-1W1204 --------------------------------------------------------------------------- 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 0001 1,391.48 E.W. @ F.A.(+) 100912 N 2 0 0002 1,419.70 101412 N 3 0 0003 707.38 101512 N 4 0 0004 1,451.06 101612 N 5 0 0005 1,143.95 101712 N 6 0 002 0001 962.33 A.C. @ F.A.(+) 100912 N 1 0 0002 962.33 101412 N 2 0 0003 865.63 101512 N 3 0 0004 962.33 101612 N 4 0 0005 1,059.02 101712 N 5 0 10,925.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,925.21 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 12/21/12 EST. NO.04 TIME 02:33 PM R.E. NAME: DAVIS, ALAN 07-1W1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W1204 TIME 02:33 PM ESTIMATE NO. 04 BID OPENING 05/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 12/21/12 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-33-6.3/11.1 ----------------------- GRANITE CONSTRUCTION COMPANY IN VENTURA COUNTY IN VENTURA FROM P O BOX 50085 0.1 MILE SOUTH OF PARK VIEW DRIVE WATSONVILLE CA 950775085 TO 0.1 MILE SOUTH OF ROUTE 150 FED. AID NO. N O N E COLD PLANE AC PVMT AND PLACE RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.500 750 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.750 6,000 004 TRAFFIC CONTROL SYSTEM LS 49,509.0000 49,509.00 0.200 9,901 005 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.6500 83,850.00 0.000 0 006 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.750 750 007 REPLACE ASPHALT CONCRETE SURFACING CY 205.0000 205,000.00 1,570.310 321,913 008 HOT MIX ASPHALT (TYPE A) TON 79.0000 94,010.00 0.000 0 009 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 103.0000 773,530.00 0.000 0 010 DATA CORE LS 2,500.0000 2,500.00 0.000 0 011 TACK COAT TON 950.0000 36,100.00 0.000 0 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 43,164.00 0.000 0 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,510.00 0.000 0 014 THERMOPLASTIC PAVEMENT MARKING SQFT 3.4000 14,076.00 0.000 0 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 2,110.00 0.000 0 (BROKEN 17-7) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 7,812.00 0.000 0 017 INDUCTIVE LOOP DETECTOR (REPLACEMENT) LS 40,000.0000 40,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W1204 TIME 02:33 PM ESTIMATE NO. 04 BID OPENING 05/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/12 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 12/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 341,190.35 ADJUSTMENT OF COMPENSATION 4,811.64 4,811.64 EXTRA WORK 6,113.57 6,113.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,925.21 352,115.56 018 MOBILIZATION LS 110,000.0000 110,000.00 0.950 104,500 ORIGINAL CONTRACT AMOUNT 1,479,171.00 TOTAL WORK COMPLETED 10,925.21 456,615.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,925.21 456,615.56 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 06/21/12 95 07/06/12 07/06/12 01/31/13 71 45 0 0 52% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU WEATHER/CCO DAYS PENDING DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/12