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 12/23/11 EST. NO.03 TIME 09:36 AM R.E. NAME: NGUYEN, VU 08-0M9804 --------------------------------------------------------------------------- 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 12/23/11 EST. NO.03 TIME 09:36 AM R.E. NAME: NGUYEN, VU 08-0M9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M9804 TIME 09:36 AM ESTIMATE NO. 03 BID OPENING 04/21/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 12/23/11 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-95-0.0/9.7 ----------------------- 08-SBD-62-122.0/142.3 GRANITE CONSTRUCTION COMPANY IN SBD CO AT & NR VIDAL JUNCTION ON 38000 MONROE STREET ROUTE 62 FR 3.8 MI W/O RTE 62/95 INDIO, CA 92203 SEP TO 0.3 MI W/O ARIZONA STATELINE & ON RTE 95 FR SBD CO LN TO ROUTE 62/95 SEPARATION FED. AID NO. ACST-PX07(106)1E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.300 450.00 0.700 1,050.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.600 2,400.00 004 TRAFFIC CONTROL SYSTEM LS 81,000.0000 81,000.00 0.150 12,150.00 0.850 68,850.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 750.0000 750.00 0.500 375.00 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 790.00 247.000 247.00 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.5500 127,050.00 85,748.420 47,161.63 008 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750.00 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 34.00 17.000 17.00 17.000 17.00 010 REPLACE ASPHALT CONCRETE SURFACING CY 235.0000 822,500.00 3,432.650 806,672.75 011 HOT MIX ASPHALT TON 94.5000 1,426,950.00 14,333.000 1,354,468.50 012 SHOULDER RUMBLE STRIP STA 24.0000 20,400.00 727.000 17,448.00 (HMA,GROUND-IN INDENTATIONS) 013 CENTERLINE RUMBLE STRIP (HNA, GROUND-IN STA 35.0000 6,300.00 248.000 8,680.00 423.000 14,805.00 INDENTATION) 014 DATA CORE LS 500.0000 500.00 0.000 0.00 015 TACK COAT TON 1.0000 78.00 51.660 51.66 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,370.00 409.000 1,227.00 409.000 1,227.00 017 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 96,600.00 455,771.000 91,154.20 455,771.000 91,154.20 (SPRAYABLE) 018 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,960.00 0.000 0.00 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 16,375.00 0.000 0.00 020 PAVEMENT MARKER EA 15.0000 9,000.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 350.0000 350.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0M9804 TIME 09:36 AM ESTIMATE NO. 03 BID OPENING 04/21/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: NGUYEN, VU DATE OF THIS ESTIMATE 12/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 113,678.20 2,407,052.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 113,678.20 2,407,052.74 022 MOBILIZATION LS 74,205.0000 74,205.00 1.000 74,205.00 ORIGINAL CONTRACT AMOUNT 2,693,962.00 TOTAL WORK COMPLETED 113,678.20 2,481,257.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,678.20 2,481,257.74 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 06/24/11 65 09/06/11 07/25/11 01/13/12 58 15 0 0 92% 89% PROGRESS IS SATISFACTORY NGUYEN, VU RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/11