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 07/03/12 EST. NO.09 TIME 02:45 PM R.E. NAME: TEHRANI, JOE 07-280104 --------------------------------------------------------------------------- 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 0004 4,856.47 E.W. @ F.A.(+) 041912 N 419122 0005 10,677.50 041812 N 418122 0007 3,735.88 041012 N 410127 0010 3,124.89 041712 N 417127 0011 3,260.85 041612 N 416127 0012 3,419.31 041612 N 416122 0015 1,320.00 041912 N CPE1 0 30,394.90 TOTAL THIS ESTIMATE 18,575.97 TOTAL PREVIOUS ESTIMATE 48,970.87 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 07/03/12 EST. NO.09 TIME 02:45 PM R.E. NAME: TEHRANI, JOE 07-280104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS CEM 2402 - DVBE -10,000.00 09 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/03/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-280104 TIME 02:45 PM ESTIMATE NO. 09 BID OPENING 03/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/31/12 R.E. NAME: TEHRANI, JOE DATE OF THIS ESTIMATE 07/03/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-VEN-126-13.1/20.1 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN LA AND VENTURA COUNTIES PO BOX 50085 WATSONVILLE, CA 95077 FED. AID NO. HSNH-000C(328)E CONSTRUCT SHOULDER AND RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 496.0000 496.00 1.000 496.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 3,000.00 30.000 3,000.00 004 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 005 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 006 TRAFFIC CONTROL SYSTEM LS 47,430.0000 47,430.00 1.000 47,430.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7400 27,232.00 37,784.000 27,960.16 STRIPE (HAZARDOUS WASTE) 008 REMOVE METAL BEAM GUARD RAILING LF 9.5000 836.00 88.000 836.00 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,050.00 4,654.000 2,327.00 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 2,325.00 450.000 1,125.00 011 REMOVE PAVEMENT MARKER EA 1.0000 8,580.00 8,440.000 8,440.00 012 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 1,080.00 237.000 711.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 11,892.00 10,484.000 12,580.80 014 ROADWAY EXCAVATION CY 180.0000 900.00 3.170 570.60 015 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 016 IMPORTED BORROW CY 200.0000 2,800.00 27.140 5,428.00 017 HOT MIX ASPHALT (TYPE A) TON 80.0000 134,400.00 1,707.000 136,560.00 018 HOT MIX ASPHALT (TYPE B) TON 65.0000 195.00 6.000 390.00 019 SHOULDER RUMBLE STRIP STA 134.0000 5,896.00 44.000 5,896.00 (HMA,GROUND-IN INDENTATIONS) 020 SHOULDER RUMBLE STRIP STA 21.0000 45,780.00 2,225.000 46,725.00 (AC, GROUND-IN INDENTATIONS) 021 CENTERLINE RUMBLE STRIP STA 134.0000 5,896.00 44.000 5,896.00 (HMA, GROUND-IN INDENTATIONS) 022 CENTERLINE RUMBLE STRIP STA 21.0000 47,460.00 2,260.000 47,460.00 (AC, GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 2 DATE 07/03/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-280104 TIME 02:45 PM ESTIMATE NO. 09 BID OPENING 03/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/31/12 R.E. NAME: TEHRANI, JOE DATE OF THIS ESTIMATE 07/03/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 3,800.00 366.000 3,660.00 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 2,040.00 120.000 2,040.00 (0.080"-UNFRAMED) 025 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 1,500.00 6.000 1,500.00 METHOD) 026 METAL BEAM GUARD RAILING (WOOD POST) LF 28.0000 2,100.00 75.000 2,100.00 027 METAL BEAM GUARD RAILING (8' POST) LF 30.0000 3,600.00 112.500 3,375.00 028 VEGETATION CONTROL (MINOR CONCRETE) SQYD 35.0000 6,650.00 190.000 6,650.00 029 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 1,200.00 2.000 1,200.00 030 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,600.0000 10,400.00 4.000 10,400.00 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 24,500.00 44,625.000 22,312.50 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,990.00 3,216.000 3,216.00 033 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 6,960.00 1,899.000 11,394.00 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 6,920.00 1,537.000 6,148.00 035 VEHICLE SPEED FEEDBACK SIGN LS 78,500.0000 78,500.00 1.000 78,500.00 PROGRAM CAS145 PAGE 3 DATE 07/03/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-280104 TIME 02:45 PM ESTIMATE NO. 09 BID OPENING 03/10/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/31/12 R.E. NAME: TEHRANI, JOE DATE OF THIS ESTIMATE 07/03/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 514,327.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 30,394.90 48,970.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,394.90 563,297.93 036 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 531,408.00 TOTAL WORK COMPLETED 30,394.90 583,297.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 20,394.90 573,297.93 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 04/19/11 45 06/13/11 06/13/11 05/31/12 45 197 0 0 100% 100% TEHRANI, JOE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/03/12