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 12/04/13 EST. NO.07 TIME 01:37 PM 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 --------------------------------------------------------------------------- *** 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 12/04/13 EST. NO.07 TIME 01:37 PM 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 RELEASE ANTIC LIQ 237,000.00 06 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402F -10,000.00 06 REC'ED CEM-2402F 10,000.00 07 10,000.00 0.00 LIQUIDATED DAMAGES 79 DAYS@ $3000 -237,000.00 06 0.00 -237,000.00 TOTAL DEDUCTIONS 10,000.00 -237,000.00 PROGRAM CAS145 PAGE 1 DATE 12/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-343204 TIME 01:37 PM ESTIMATE NO. 07 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 10/31/13 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 12/04/13 LOCATION SEMI-FINAL 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 21,282.370 2,575,166 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 17.690 4,422.50 49.480 12,370 018 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1800 40,500.00 71,178.000 12,812.04 223,411.000 40,213 019 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.8400 6,955.20 252.000 463.68 3,962.680 7,291 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-343204 TIME 01:37 PM ESTIMATE NO. 07 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 10/31/13 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 12/04/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,698.22 3,002,175.34 ADJUSTMENT OF COMPENSATION 0.00 -324,909.98 EXTRA WORK 0.00 58,552.67 SUBTOTAL AMOUNT EARNED 17,698.22 2,735,818.03 ORIGINAL CONTRACT AMOUNT 3,226,226.00 TOTAL WORK COMPLETED 17,698.22 2,735,818.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -237,000.00 TOTAL 27,698.22 2,498,818.03 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 06/01/11 40 09/19/11 09/07/11 10/31/13 98 439 2 0 100% 100% H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/04/13