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 12/22/11 EST. NO.02 TIME 01:48 PM R.E. NAME: MINA, EHAB 08-0E1114 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/22/11 EST. NO.02 TIME 01:48 PM R.E. NAME: MINA, EHAB 08-0E1114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E1114 TIME 01:48 PM ESTIMATE NO. 02 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/11 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 12/22/11 LOCATION PROGRESS ESTIMATE 08-SBD-62-29.7/30.2 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY IN P O BOX 50085 TWENTYNINE PLAMS FROM EASY STREET WATSONVILLE CA 950775085 TO SUNRISE ROAD FED. AID NO. N O N E WIDEN & CONSTRUCT 2 WAY LT TURN LN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 10.0000 10,000.00 300.000 3,000.00 300.000 3,000.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.600 900.00 0.850 1,275.00 003 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000.00 PREVENTION PLAN 004 STREET SWEEPING LS 5,000.0000 5,000.00 0.700 3,500.00 0.900 4,500.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 400.0000 400.00 1.000 400.00 1.000 400.00 006 STORM WATER ANNUAL REPORT LS 2,000.0000 2,000.00 0.000 0.00 007 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.750 2,625.00 008 TRAFFIC CONTROL SYSTEM LS 66,594.0000 66,594.00 0.600 39,956.40 0.850 56,604.90 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.0000 1,010.00 252.000 252.00 504.000 504.00 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1000 6,010.00 8,936.000 893.60 21,748.000 2,174.80 011 CHANNELIZER (SURFACE MOUNTED) EA 22.0000 14,960.00 168.000 3,696.00 336.000 7,392.00 012 TEMPORARY PAVEMENT MARKER EA 2.0000 2,200.00 187.000 374.00 401.000 802.00 013 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 2,400.00 1.000 1,200.00 1.500 1,800.00 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 2,450.00 6,922.000 2,422.70 STRIPE (HAZARDOUS WASTE) 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 3,360.00 2,679.000 937.65 7,327.000 2,564.45 016 REMOVE PAVEMENT MARKER EA 1.0000 400.00 413.000 413.00 017 RELOCATE ROADSIDE SIGN EA 250.0000 3,250.00 0.000 0.00 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6500 17,325.00 6,469.000 10,673.85 11,162.000 18,417.30 019 CLEARING AND GRUBBING LS 35,000.0000 35,000.00 1.000 35,000.00 020 ROADWAY EXCAVATION CY 24.0000 33,360.00 1,505.000 36,120.00 1,505.000 36,120.00 021 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750.00 022 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 2,900.0000 1,740.00 0.750 2,175.00 0.750 2,175.00 PROGRAM CAS145 PAGE 2 DATE 12/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E1114 TIME 01:48 PM ESTIMATE NO. 02 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/11 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 12/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE CY 55.0000 51,700.00 940.000 51,700.00 940.000 51,700.00 024 HOT MIX ASPHALT (TYPE A) TON 90.0000 505,800.00 3,537.540 318,378.60 3,537.540 318,378.60 025 DATA CORE LS 500.0000 500.00 1.000 500.00 1.000 500.00 026 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.5000 8,025.00 3,297.000 8,242.50 3,297.000 8,242.50 027 PLACE HOT MIX ASPHALT SQYD 250.0000 1,750.00 8.500 2,125.00 8.500 2,125.00 (MISCELLANEOUS AREA) 028 LIQUID ASPHALT (PRIME COAT) TON 1.0000 4.00 4.000 4.00 4.000 4.00 029 TACK COAT TON 1.0000 11.00 6.000 6.00 6.000 6.00 030 ROCK SLOPE PROTECTION (1/4T, METHOD B) CY 450.0000 3,150.00 7.000 3,150.00 7.000 3,150.00 031 ROCK SLOPE PROTECTION FABRIC SQFT 7.0000 1,470.00 210.000 1,470.00 210.000 1,470.00 032 MINOR CONCRETE (CURB AND GUTTER) CY 515.0000 15,965.00 31.000 15,965.00 31.000 15,965.00 033 MINOR CONCRETE (DRIVEWAY) CY 415.0000 7,885.00 19.000 7,885.00 19.000 7,885.00 034 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 680.00 0.000 0.00 035 THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 28,875.00 0.000 0.00 (SPRAYABLE) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,100.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E1114 TIME 01:48 PM ESTIMATE NO. 02 BID OPENING 05/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/11 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 12/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 513,504.60 589,366.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 513,504.60 589,366.25 ORIGINAL CONTRACT AMOUNT 842,124.00 TOTAL WORK COMPLETED 513,504.60 589,366.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 513,504.60 589,366.25 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 07/13/11 30 11/08/11 09/06/11 01/31/12 23 37 0 0 70% 77% PROGRESS IS SATISFACTORY MINA, EHAB RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/11