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 07/20/11 EST. NO.02 TIME 01:33 PM R.E. NAME: H. J. BLOMMER 09-343404 --------------------------------------------------------------------------- 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 07/20/11 EST. NO.02 TIME 01:33 PM R.E. NAME: H. J. BLOMMER 09-343404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-343404 TIME 01:33 PM ESTIMATE NO. 02 BID OPENING 11/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 07/20/11 LOCATION PROGRESS ESTIMATE 09-MNO-395-36.1/40.1 ----------------- GRANITE CONSTRUCTION COMPANY IN MONO COUNTY ABOUT 15 MILES SOUTH P O BOX 50085 OF LEE VINING FROM 0.4 MILE SOUTH WATSONVILLE CA 95077 OF OBSIDIAN DOME ROAD TO 0.2 MILE SOUTH OF SOUTH JUNCTION ROUTE 158 FED. AID NO. NH-P395(230)E ROAD PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 0.750 225.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 700.0000 5,600.00 8.000 5,600.00 04 STREET SWEEPING LS 7,000.0000 7,000.00 0.500 3,500.00 0.500 3,500.00 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.600 3,000.00 06 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.500 25,000.00 0.500 25,000.00 07 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1500 17,850.00 116,100.000 17,415.00 116,100.000 17,415.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,000.0000 14,000.00 0.500 7,000.00 0.500 7,000.00 09 REMOVE DELINEATOR EA 17.0000 5,440.00 291.000 4,947.00 291.000 4,947.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 42.0000 5,880.00 648.220 27,225.24 648.220 27,225.24 11 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 38.0000 93,100.00 0.000 0.00 13 SAND COVER TON 100.0000 13,000.00 94.910 9,491.00 94.910 9,491.00 14 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 42,900.00 0.000 0.00 15 HOT MIX ASPHALT TON 94.0000 2,528,600.00 7,116.170 668,919.98 7,116.170 668,919.98 16 COLD IN-PLACE RECYCLING SQYD 3.4000 414,800.00 113,542.000 386,042.80 113,542.000 386,042.80 17 EMULSIFIED RECYCLING AGENT TON 650.0000 546,000.00 436.930 284,004.50 436.930 284,004.50 18 RUMBLE STRIP STA 20.0000 9,000.00 0.000 0.00 19 CENTERLINE RUMBLE STRIP STA 23.0000 6,900.00 0.000 0.00 20 DATA CORE LS 15,000.0000 15,000.00 0.000 0.00 21 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.9000 18,905.00 0.000 0.00 22 TACK COAT TON 350.0000 25,200.00 8.390 2,936.50 8.390 2,936.50 PROGRAM CAS145 PAGE 2 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-343404 TIME 01:33 PM ESTIMATE NO. 02 BID OPENING 11/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 07/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DELINEATOR (SPECIAL) EA 80.0000 25,600.00 0.000 0.00 24 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1300 15,470.00 0.000 0.00 25 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.7000 2,040.00 0.000 0.00 26 DETECTOR LOOP EA 1,000.0000 4,000.00 4.000 4,000.00 4.000 4,000.00 PROGRAM CAS145 PAGE 3 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-343404 TIME 01:33 PM ESTIMATE NO. 02 BID OPENING 11/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 07/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,442,482.02 1,452,807.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,442,482.02 1,452,807.02 27 MOBILIZATION LS 13,700.0000 13,700.00 0.950 13,015.00 0.950 13,015.00 ORIGINAL CONTRACT AMOUNT 3,890,785.00 TOTAL WORK COMPLETED 1,455,497.02 1,465,822.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,455,497.02 1,465,822.02 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 01/24/11 50 03/10/11 03/10/11 08/23/11 25 67 0 0 37% 50% PROGRESS IS SATISFACTORY CCO *** SUSPENDED ON 03/10/11. H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/11