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 07/20/12 EST. NO.02 TIME 01:24 PM R.E. NAME: TIM SHULTZ 09-343204 --------------------------------------------------------------------------- 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 07/20/12 EST. NO.02 TIME 01:24 PM R.E. NAME: TIM SHULTZ 09-343204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-343204 TIME 01:24 PM ESTIMATE NO. 02 BID OPENING 04/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: TIM SHULTZ DATE OF THIS ESTIMATE 07/20/12 LOCATION PROGRESS ESTIMATE 09-MNO-395-65.1/69.6 ----------------- 09-MNO-395-76.0/77.0 GRANITE CONSTRUCTION COMPANY IN MONO COUNTY AT VARIOUS LOCATIONS 09-MNO-182-0.0/6.2 P O BOX 50085 (395-65.1/69.6, 395-76.0/77.0, 182- WATSONVILLE CA 950775085 0.0/6.2) FED. AID NO. ACNH-ACST(26)E ,PX01-5 (26)E PLACE HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.220 660.00 0.220 660.00 002 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 3.9500 948.00 240.000 948.00 240.000 948.00 004 TEMPORARY GRAVEL BAG BERM LF 80.0000 640.00 4.000 320.00 4.000 320.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 130.0000 2,210.00 41.000 5,330.00 41.000 5,330.00 006 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.100 550.00 0.600 3,300.00 007 TRAFFIC CONTROL SYSTEM LS 120,302.8000 120,302.80 0.220 26,466.62 0.220 26,466.62 008 TYPE III BARRICADE EA 90.0000 360.00 0.000 0.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.220 3,300.00 0.220 3,300.00 010 ADJUST FRAME AND COVER TO GRADE EA 650.0000 15,600.00 0.000 0.00 011 ADJUST METAL BEAM GUARD RAILING LF 6.0000 94,200.00 0.000 0.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 90,000.00 4,962.900 24,814.50 4,962.900 24,814.50 013 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 014 IMPORTED MATERIAL (SHOULDER BACKING) TON 12.0000 29,160.00 506.920 6,083.04 506.920 6,083.04 015 HOT MIX (TYPE A) WITH WARM MIX ASPHALT TON 121.0000 2,758,800.00 0.000 0.00 ADDITIVE 016 CENTERLINE RUMBLE STRIP (AC, GROUND-IN STA 85.0000 6,800.00 0.000 0.00 INDENTATIONS) 017 TACK COAT TON 250.0000 32,500.00 0.000 0.00 018 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1800 40,500.00 0.000 0.00 019 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.8400 6,955.20 0.000 0.00 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-343204 TIME 01:24 PM ESTIMATE NO. 02 BID OPENING 04/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: TIM SHULTZ DATE OF THIS ESTIMATE 07/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 68,472.16 73,472.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 68,472.16 73,472.16 ORIGINAL CONTRACT AMOUNT 3,226,226.00 TOTAL WORK COMPLETED 68,472.16 73,472.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,472.16 73,472.16 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 06/01/11 40 09/19/11 09/07/11 08/21/12 20 197 2 0 2% 48% PROGRESS IS SATISFACTORY CCO *** SUSPENDED ON 09/28/11. TIM SHULTZ RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/12