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 05/23/12 EST. NO.02 TIME 02:43 PM R.E. NAME: DORRI, MIKE 07-4S9804 --------------------------------------------------------------------------- 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 294.19 E.W. @ F.A.(+) 033012 Y 033012 0002 186.78 040212 N 040212 0003 186.78 040312 N 040312 0004 272.64 040412 N 040412 0005 272.64 040512 N 040512 0006 272.64 040612 N 040612 0007 186.78 040912 N 040912 0008 186.78 041012 N 041012 0009 186.78 041712 N 041712 0010 186.78 042012 N 042012 0011 294.19 033012 N 769632 002 0001 1,378.02 E.W. @ F.A.(+) 040412 N 040412 0002 5,311.89 040312 N 040312 0003 2,969.24 040212 N 040212 0004 3,822.17 033012 N 033012 0005 972.93 050112 N 050112 16,981.23 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,981.23 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 05/23/12 EST. NO.02 TIME 02:43 PM R.E. NAME: DORRI, MIKE 07-4S9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S9804 TIME 02:43 PM ESTIMATE NO. 02 BID OPENING 10/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 05/23/12 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-126-4.8/5.2 ----------------------- GRANITE CONSTRUCTION COMPANY IN VENTURA COUNTY IN VENTURA AT P O BOX 50085 WELLS ROAD OFF-RAMP WATSONVILLE CA 950775085 FED. AID NO. N O N E REBUILD SLOPE AND ADD RSP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.400 4,000.00 1.000 10,000.00 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 003 TEMPORARY GRAVEL BAG BERM LF 5.0000 1,850.00 90.000 450.00 370.000 1,850.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1.0000 1.00 1.000 1.00 005 TEMPORARY HYDROSEED SQYD 0.8000 1,840.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.500 2,250.00 007 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 0.300 4,200.00 0.900 12,600.00 008 CHANNELIZER (SURFACE MOUNTED) EA 29.0000 203.00 3.000 87.00 7.000 203.00 009 TEMPORARY RAILING (TYPE K) LF 31.0000 13,640.00 220.000 6,820.00 440.000 13,640.00 010 TEMPORARY CRASH CUSHION MODULE EA 176.0000 2,464.00 7.000 1,232.00 14.000 2,464.00 011 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 1,360.00 340.000 1,360.00 012 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 1.000 8,000.00 013 ROADWAY EXCAVATION CY 28.0000 39,200.00 475.000 13,300.00 1,400.000 39,200.00 014 IMPORTED BORROW (CY) CY 24.0000 19,200.00 80.000 1,920.00 880.000 21,120.00 015 GEOSYNTHETIC REINFORCEMENT SQYD 7.0000 11,550.00 1,650.000 11,550.00 016 MINOR HOT MIX ASPHALT TON 105.0000 483.00 4.600 483.00 4.600 483.00 017 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 12.5000 4,250.00 340.000 4,250.00 340.000 4,250.00 018 MINOR CONCRETE (MINOR STRUCTURE) CY 2,290.0000 5,725.00 2.500 5,725.00 (F) 019 18" REINFORCED CONCRETE PIPE LF 170.0000 1,700.00 3.500 595.00 13.500 2,295.00 020 ROCK SLOPE PROTECTION CY 235.0000 23,500.00 80.000 18,800.00 120.000 28,200.00 (NO. 1, METHOD B) 021 ROCK SLOPE PROTECTION FABRIC SQYD 1.5000 705.00 470.000 705.00 022 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,490.00 298.000 1,490.00 (F) PROGRAM CAS145 PAGE 2 DATE 05/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S9804 TIME 02:43 PM ESTIMATE NO. 02 BID OPENING 10/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 05/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MODIFY LIGHTING LS 37,950.0000 37,950.00 0.600 22,770.00 0.750 28,462.50 PROGRAM CAS145 PAGE 3 DATE 05/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S9804 TIME 02:43 PM ESTIMATE NO. 02 BID OPENING 10/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: DORRI, MIKE DATE OF THIS ESTIMATE 05/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 78,907.00 198,348.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,981.23 16,981.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 95,888.23 215,329.73 024 MOBILIZATION LS 16,849.0000 16,849.00 1.000 16,849.00 ORIGINAL CONTRACT AMOUNT 222,960.00 TOTAL WORK COMPLETED 95,888.23 232,178.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 95,888.23 232,178.73 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 01/18/12 50 03/20/12 03/20/12 06/22/12 21 18 0 0 85% 42% PROGRESS IS SATISFACTORY DORRI, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/12