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 01/25/13 EST. NO.05 TIME 11:13 AM R.E. NAME: H. J. BLOMMER 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 --------------------------------------------------------------------------- 001 0001 1,911.05 E.W. @ F.A.(+) 070912 N 1 0 0002 2,398.76 071012 N 2 0 0003 2,024.21 071112 N 3 0 0004 1,588.62 071212 N 4 0 0005 205.26 071312 N 5 0 0006 700.59 071612 N 6 0 0007 781.07 071712 N 7 0 0008 46.40 081412 N 8 0 0009 571.28 081512 N 9 0 0010 205.26 081612 N 10 0 0011 953.17 100112 N 11 0 0012 1,462.49 100212 N 12 0 0013 1,705.23 100312 N 13 0 0014 1,389.74 100412 N 14 0 0015 1,462.49 100512 N 15 0 0016 1,985.01 100612 N 16 0 0017 1,852.99 100812 N 17 0 0018 1,755.95 100912 N 18 0 0019 1,292.72 101012 N 19 0 0020 522.06 101112 N 20 0 0021 986.32 101312 N 21 0 0022 1,473.72 101512 N 22 0 0023 1,023.51 101612 N 23 0 0024 877.98 101712 N 24 0 0025 410.52 101912 N 25 0 0026 1,023.51 102912 N 26 0 0027 485.49 103012 N 27 0 0028 448.01 103112 N 28 0 0029 522.98 110112 N 29 0 0030 780.96 110212 N 30 0 0031 791.29 110612 N 31 0 0032 732.57 110712 N 32 0 0033 373.03 110812 N 33 0 0034 35.04 081412 N 34 0 0035 517.61 081512 N 35 0 0036 350.33 081612 N 36 0 0037 422.53 100412 N 37 0 0038 107.50 100912 N 38 0 0039 71.67 101712 N 39 0 0040 852.54 101812 N 40 0 0041 716.68 102912 N 41 0 0042 1,185.74 103012 N 42 0 0043 860.02 103112 N 43 0 0044 963.77 110112 N 44 0 005 0001 22,421.87 A.C. @ U.P.(+) 121312 N 0001 0 63,249.54 TOTAL THIS ESTIMATE 17,725.00 TOTAL PREVIOUS ESTIMATE 80,974.54 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 01/25/13 EST. NO.05 TIME 11:13 AM R.E. NAME: H. J. BLOMMER 09-343204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC LIQ 59D @$3000 -177,000.00 03 ANTICP LIQ 20D @3000 -60,000.00 04 0.00 -237,000.00 TOTAL DEDUCTIONS 0.00 -237,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-343204 TIME 11:13 AM ESTIMATE NO. 05 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 01/20/13 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 01/25/13 LOCATION RERUN 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 1.000 3,000 002 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 23.000 1,840 005 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 0.900 4,950 007 TRAFFIC CONTROL SYSTEM LS 120,302.8000 120,302.80 1.000 120,302 008 TYPE III BARRICADE EA 90.0000 360.00 4.000 360 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 1.000 15,000 010 ADJUST FRAME AND COVER TO GRADE EA 650.0000 15,600.00 19.000 12,350 011 ADJUST METAL BEAM GUARD RAILING LF 6.0000 94,200.00 12,397.000 74,382 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 90,000.00 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 2,887.230 34,646 015 HOT MIX (TYPE A) WITH WARM MIX ASPHALT TON 121.0000 2,758,800.00 15,633.010 1,891,594 ADDITIVE 016 CENTERLINE RUMBLE STRIP (AC, GROUND-IN STA 85.0000 6,800.00 164.120 13,950 INDENTATIONS) 017 TACK COAT TON 250.0000 32,500.00 31.790 7,947 018 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1800 40,500.00 152,233.000 27,401 019 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.8400 6,955.20 3,710.680 6,827 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-343204 TIME 11:13 AM ESTIMATE NO. 05 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 01/20/13 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 01/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,300,904.56 ADJUSTMENT OF COMPENSATION 22,421.87 22,421.87 EXTRA WORK 40,827.67 58,552.67 SUBTOTAL AMOUNT EARNED 63,249.54 2,381,879.10 ORIGINAL CONTRACT AMOUNT 3,226,226.00 TOTAL WORK COMPLETED 63,249.54 2,381,879.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -237,000.00 TOTAL 63,249.54 2,144,879.10 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 05/31/13 98 241 2 0 72% 100% PROGRESS UNSATISFACTORY *** SUSPENDED ON 09/28/11. H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/13