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 01/11/12 EST. NO.05 TIME 08:30 AM R.E. NAME: OOI, KEE 08-0P7704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 36,247.45 A.C. @ U.P.(+) 111811 N RE4-10 36,247.45 TOTAL THIS ESTIMATE 56,011.18 TOTAL PREVIOUS ESTIMATE 92,258.63 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 01/11/12 EST. NO.05 TIME 08:30 AM R.E. NAME: OOI, KEE 08-0P7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE S39-1.03 JMF -3,000.00 04 0.00 -3,000.00 LIQUIDATED DAMAGES 1 DAY @ $3,000./DAY -3,000.00 04 1 DAY @ $3,000./DAY 3,000.00 05 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 01/11/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P7704 TIME 08:30 AM 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 10/27/11 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 01/11/12 LOCATION SEMI-FINAL ESTIMATE 08-RIV-78-0.0/16.4 ------------------- GRANITE CONSTRUCTION COMPANY IN RIV CO NEAR BLYTHE FR 0.1 MI S/O P O BOX 50085 CO LINE TO 0.1 MI S/O HUBSON WAY WATSONVILLE CA 95076 FED. AID NO. N O N E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,100.0000 1,100.00 1.000 1,100.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 003 STREET SWEEPING LS 8,000.0000 8,000.00 1.000 8,000.00 004 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 005 TRAFFIC CONTROL SYSTEM LS 27,325.0000 27,325.00 1.000 27,325.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 500.0000 1,000.00 2.000 1,000.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.1000 3,116.00 779.000 3,193.90 008 REMOVE PAVEMENT MARKER EA 0.5000 1,675.00 2,850.000 1,425.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 10,500.00 1,908.000 9,540.00 010 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750.00 011 REPLACE ASPHALT CONCRETE SURFACING CY 520.0000 124,800.00 233.230 121,279.60 012 HOT MIX ASPHALT TON 109.0000 1,820,300.00 15,467.230 1,685,928.07 013 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000.00 014 TACK COAT TON 300.0000 27,000.00 24.030 7,209.00 015 SURVEY MONUMENT (TYPE D) EA 500.0000 11,000.00 0.000 0.00 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,750.00 1,637.000 4,911.00 017 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 42,080.00 259,730.000 41,556.80 (SPRAYABLE) 018 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 500.00 0.000 0.00 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8000 9,100.00 3,003.000 8,408.40 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/11/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P7704 TIME 08:30 AM 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 10/27/11 R.E. NAME: OOI, KEE DATE OF THIS ESTIMATE 01/11/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,925,626.77 ADJUSTMENT OF COMPENSATION 36,247.45 79,315.97 EXTRA WORK 0.00 12,942.66 SUBTOTAL AMOUNT EARNED 36,247.45 2,017,885.40 ORIGINAL CONTRACT AMOUNT 2,096,096.00 TOTAL WORK COMPLETED 36,247.45 2,017,885.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 -3,000.00 TOTAL 39,247.45 2,014,885.40 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 45 06/29/11 06/29/11 10/27/11 45 39 0 0 100% 100% OOI, KEE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/12