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 02/24/12 EST. NO.04 TIME 08:50 AM R.E. NAME: NGUYEN, VU T. 08-0P3604 --------------------------------------------------------------------------- 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 0008 647.00 E.W. @ F.A.(+) 121511 N 008 0 0011 734.40 010412 N 0011 0 0012 690.70 121911 N 0012 0 0013 690.70 122011 N 0013 0 0014 690.70 122111 N 0014 0 0015 647.00 010512 N 0015 0 0016 734.40 010312 N 0016 0 0017 690.70 010612 N 0017 0 0018 690.70 010712 N 0018 0 0019 690.70 011112 N 0019 0 0020 690.70 011212 N 0020 0 0021 647.00 011312 N 736522 0022 559.60 110211 N 022 0 0023 821.80 110311 N 0023 0 0024 821.80 110111 N 0024 0 0025 647.00 110711 N 0025 0 0026 489.65 110811 N 0026 0 0027 690.70 111511 N 0027 0 0028 603.30 111611 N 0028 0 0029 690.70 111711 N 0029 0 13,569.25 TOTAL THIS ESTIMATE 5,420.90 TOTAL PREVIOUS ESTIMATE 18,990.15 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 02/24/12 EST. NO.04 TIME 08:50 AM R.E. NAME: NGUYEN, VU T. 08-0P3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3604 TIME 08:50 AM ESTIMATE NO. 04 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 02/17/12 R.E. NAME: NGUYEN, VU T. DATE OF THIS ESTIMATE 02/24/12 LOCATION PROGRESS ESTIMATE 08-SBD-62-106.0/122.0 ----------------- GRANITE CONSTRUCTION COMPANY NR VIDAL FR 1.2 MI W/O BLYTHE-RICE P O BOX 50085 RD TO 3.8 MI W/O RTE 95/62 WATSONVILLE CA 950775085 SEPARATION FED. AID NO. N O N E COLD IN PLACE RECYCLING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 48,000.0000 48,000.00 0.600 28,800.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.600 3,000.00 004 TRAFFIC CONTROL SYSTEM LS 338,300.0000 338,300.00 0.550 186,065.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 1.000 2,000.00 006 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 007 IMPORTED MATERIAL (SHOULDER BACKING) TON 15.0000 60,600.00 0.000 0.00 008 SAND COVER TON 79.0000 21,330.00 106.000 8,374.00 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 300.0000 45,000.00 37.000 11,100.00 010 HOT MIX ASPHALT TON 97.0000 3,433,800.00 19,147.330 1,857,291.01 011 COLD IN-PLACE RECYCLING SQYD 2.4000 631,200.00 143,234.720 343,763.33 012 EMULSIFIED RECYCLING AGENT TON 560.0000 968,800.00 712.272 398,872.32 013 DATA CORE LS 1,000.0000 1,000.00 0.000 0.00 014 TACK COAT TON 300.0000 23,100.00 25.000 7,500.00 015 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,860.00 332.000 996.00 332.000 996.00 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 43,180.00 158,400.000 26,928.00 158,400.000 26,928.00 (SPRAYABLE) 017 PAVEMENT MARKER EA 9.0000 24,480.00 1,847.000 16,623.00 1,847.000 16,623.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 02/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3604 TIME 08:50 AM ESTIMATE NO. 04 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 02/17/12 R.E. NAME: NGUYEN, VU T. DATE OF THIS ESTIMATE 02/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 44,547.00 2,892,187.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,569.25 18,990.15 SUBTOTAL AMOUNT EARNED 58,116.25 2,911,177.81 ORIGINAL CONTRACT AMOUNT 5,650,650.00 TOTAL WORK COMPLETED 58,116.25 2,911,177.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,116.25 2,911,177.81 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 06/14/11 60 10/24/11 10/24/11 05/31/12 52 26 0 0 51% 87% PROGRESS UNSATISFACTORY *** SUSPENDED ON 01/26/12. NGUYEN, VU T. RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/12