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 10/23/12 EST. NO.03 TIME 09:08 AM 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 10/23/12 EST. NO.03 TIME 09:08 AM R.E. NAME: TIM SHULTZ 09-343204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC LIQ 59D @$3000 -177,000.00 03 -177,000.00 -177,000.00 TOTAL DEDUCTIONS -177,000.00 -177,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-343204 TIME 09:08 AM ESTIMATE NO. 03 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 10/20/12 R.E. NAME: TIM SHULTZ DATE OF THIS ESTIMATE 10/23/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.426 1,278.00 0.646 1,938 002 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750 PROGRAM 003 TEMPORARY FIBER ROLL LF 3.9500 948.00 240.000 948 004 TEMPORARY GRAVEL BAG BERM LF 80.0000 640.00 4.000 320 005 TEMPORARY DRAINAGE INLET PROTECTION EA 130.0000 2,210.00 41.000 5,330 006 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.100 550.00 0.700 3,850 007 TRAFFIC CONTROL SYSTEM LS 120,302.8000 120,302.80 0.426 51,248.99 0.646 77,715 008 TYPE III BARRICADE EA 90.0000 360.00 4.000 360.00 4.000 360 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.426 6,390.00 0.646 9,690 010 ADJUST FRAME AND COVER TO GRADE EA 650.0000 15,600.00 19.000 12,350.00 19.000 12,350 011 ADJUST METAL BEAM GUARD RAILING LF 6.0000 94,200.00 12,397.000 74,382.00 12,397.000 74,382 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 90,000.00 10,301.800 51,509.00 15,264.700 76,323 013 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 014 IMPORTED MATERIAL (SHOULDER BACKING) TON 12.0000 29,160.00 506.920 6,083 015 HOT MIX (TYPE A) WITH WARM MIX ASPHALT TON 121.0000 2,758,800.00 15,633.010 1,891,594.21 15,633.010 1,891,594 ADDITIVE 016 CENTERLINE RUMBLE STRIP (AC, GROUND-IN STA 85.0000 6,800.00 164.120 13,950.20 164.120 13,950 INDENTATIONS) 017 TACK COAT TON 250.0000 32,500.00 31.790 7,947.50 31.790 7,947 018 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1800 40,500.00 0.000 0 019 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.8400 6,955.20 0.000 0 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-343204 TIME 09:08 AM ESTIMATE NO. 03 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 10/20/12 R.E. NAME: TIM SHULTZ DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,111,559.90 2,185,032.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,111,559.90 2,185,032.06 ORIGINAL CONTRACT AMOUNT 3,226,226.00 TOTAL WORK COMPLETED 2,111,559.90 2,185,032.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -177,000.00 -177,000.00 TOTAL 1,934,559.90 2,008,032.06 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 10/31/12 84 5 2 0 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO *** SUSPENDED ON 09/28/11. TIM SHULTZ RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/12