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 06/14/12 EST. NO.05 TIME 02:19 PM 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 0030 334.76 E.W. @ F.A.(+) 012411 N 0030 0 0031 613.23 012312 N 748819 0032 924.74 043012 N 0032 0 0033 835.93 050112 N 0033 0 0034 835.93 050212 N 0034 0 0035 835.93 050312 N 0035 0 0036 835.93 050412 N 0036 0 0037 1,035.60 050512 N 0037 0 0038 564.13 050612 N 0038 0 0039 1,491.42 050712 N 0039 0 0040 993.46 050812 N 0040 0 0041 947.86 050912 N 0041 0 0042 856.67 051012 N 0042 0 0043 1,334.23 051112 N 0043 0 0044 1,137.61 051212 N 0044 0 0045 1,071.84 051312 N 0045 0 0046 754.65 051412 N 0046 0 0047 754.65 051512 N 0047 0 0048 477.12 051812 N 0048 0 002 0001 2,510.79 E.W. @ F.A.(+) 111511 N 0001 0 0002 2,493.58 111611 N 0002 0 0003 2,811.57 112911 N 0003 0 0004 2,872.34 113011 N 0004 0 0005 1,956.61 120711 N 0005 0 0006 627.70 120811 N 0006 0 0007 6,227.21 043012 N 0007 0 0008 4,507.26 050112 N 0008 0 0009 1,573.55 050212 N 0009 0 0010 4,517.60 050312 N 0010 0 0011 4,095.80 050412 N 0011 0 0012 1,573.55 050512 N 0012 0 003 0001 209,932.38 A.C. @ U.P.(+) 060612 N 0001 0 004 0001 77,412.69 A.C. @ U.P.(+) 060612 N 0001 0 339,748.32 TOTAL THIS ESTIMATE 18,990.15 TOTAL PREVIOUS ESTIMATE 358,738.47 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 06/14/12 EST. NO.05 TIME 02:19 PM 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 06/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3604 TIME 02:19 PM ESTIMATE NO. 05 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 05/18/12 R.E. NAME: NGUYEN, VU T. DATE OF THIS ESTIMATE 06/14/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.400 19,200.00 1.000 48,000.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 1.000 500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.400 2,000.00 1.000 5,000.00 004 TRAFFIC CONTROL SYSTEM LS 338,300.0000 338,300.00 0.450 152,235.00 1.000 338,300.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 1.000 2,000.00 2.000 4,000.00 006 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 007 IMPORTED MATERIAL (SHOULDER BACKING) TON 15.0000 60,600.00 3,883.190 58,247.85 3,883.190 58,247.85 008 SAND COVER TON 79.0000 21,330.00 161.650 12,770.35 267.650 21,144.35 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 300.0000 45,000.00 9.000 2,700.00 46.000 13,800.00 010 HOT MIX ASPHALT TON 97.0000 3,433,800.00 11,400.240 1,105,823.28 30,547.570 2,963,114.29 011 COLD IN-PLACE RECYCLING SQYD 2.4000 631,200.00 85,419.700 205,007.28 228,654.420 548,770.61 012 EMULSIFIED RECYCLING AGENT TON 560.0000 968,800.00 459.870 257,527.20 1,172.142 656,399.52 013 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 014 TACK COAT TON 300.0000 23,100.00 8.000 2,400.00 33.000 9,900.00 015 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,860.00 380.000 1,140.00 712.000 2,136.00 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 43,180.00 96,150.000 16,345.50 254,550.000 43,273.50 (SPRAYABLE) 017 PAVEMENT MARKER EA 9.0000 24,480.00 852.000 7,668.00 2,699.000 24,291.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 06/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P3604 TIME 02:19 PM ESTIMATE NO. 05 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 05/18/12 R.E. NAME: NGUYEN, VU T. DATE OF THIS ESTIMATE 06/14/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,846,189.46 4,738,377.12 ADJUSTMENT OF COMPENSATION 287,345.07 287,345.07 EXTRA WORK 52,403.25 71,393.40 SUBTOTAL AMOUNT EARNED 2,185,937.78 5,097,115.59 ORIGINAL CONTRACT AMOUNT 5,650,650.00 TOTAL WORK COMPLETED 2,185,937.78 5,097,115.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,185,937.78 5,097,115.59 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 06/14/11 60 10/24/11 10/24/11 05/18/12 49 93 0 0 100% 100% NGUYEN, VU T. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/12