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 11/10/11 EST. NO.05 TIME 10:22 AM 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 --------------------------------------------------------------------------- 001 0003 496.69 E.W. @ F.A.(+) 071511 N 3 0 0004 16.99 062411 N 4 0 0005 1,518.65 062211 N 5 0 0006 67.93 062211 N 6 0 0007 33.97 062711 N 7 0 0010 1,375.00 071411 N 11 0 0011 445.81 081911 N 12 0 0012 1,100.00 082511 N 13 0 006 0001 3,059.10 E.W. @ F.A.(+) 071811 N 10 0 007 0001 361.28 E.W. @ F.A.(+) 081011 N 1.1 0 0002 558.04 081711 N 2.2 0 0003 1,056.00 081711 N 2.3 0 0004 1,436.01 080911 N 8.1 0 11,525.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,525.47 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 11/10/11 EST. NO.05 TIME 10:22 AM R.E. NAME: H. J. BLOMMER 09-343404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DAMAGE CLAIM -258.23 04 MISS CEM-2402F -5,000.00 05 -5,000.00 -5,258.23 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -15,000.00 -15,258.23 PROGRAM CAS145 PAGE 1 DATE 11/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-343404 TIME 10:22 AM ESTIMATE NO. 05 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 10/18/11 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 11/10/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000.00 002 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 1.000 300.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 700.0000 5,600.00 8.000 5,600.00 004 STREET SWEEPING LS 7,000.0000 7,000.00 1.000 7,000.00 005 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 006 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1500 17,850.00 116,100.000 17,415.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,000.0000 14,000.00 1.000 14,000.00 009 REMOVE DELINEATOR EA 17.0000 5,440.00 291.000 4,947.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 42.0000 5,880.00 648.220 27,225.24 011 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 012 IMPORTED MATERIAL (SHOULDER BACKING) TON 38.0000 93,100.00 1,837.330 69,818.54 013 SAND COVER TON 100.0000 13,000.00 94.910 9,491.00 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 42,900.00 0.000 0.00 015 HOT MIX ASPHALT TON 94.0000 2,528,600.00 23,921.790 2,248,648.26 016 COLD IN-PLACE RECYCLING SQYD 3.4000 414,800.00 113,542.000 386,042.80 017 EMULSIFIED RECYCLING AGENT TON 650.0000 546,000.00 436.930 284,004.50 018 RUMBLE STRIP STA 20.0000 9,000.00 459.710 9,194.20 019 CENTERLINE RUMBLE STRIP STA 23.0000 6,900.00 300.000 6,900.00 020 DATA CORE LS 15,000.0000 15,000.00 1.000 15,000.00 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.9000 18,905.00 9,936.000 18,878.40 022 TACK COAT TON 350.0000 25,200.00 10.000 3,500.00 43.380 15,183.00 PROGRAM CAS145 PAGE 2 DATE 11/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-343404 TIME 10:22 AM ESTIMATE NO. 05 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 10/18/11 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 11/10/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 DELINEATOR (SPECIAL) EA 80.0000 25,600.00 320.000 25,600.00 024 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1300 15,470.00 102,595.000 13,337.35 025 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.7000 2,040.00 1,194.000 2,029.80 1,194.000 2,029.80 026 DETECTOR LOOP EA 1,000.0000 4,000.00 4.000 4,000.00 PROGRAM CAS145 PAGE 3 DATE 11/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-343404 TIME 10:22 AM ESTIMATE NO. 05 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 10/18/11 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 11/10/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,529.80 3,245,115.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,525.47 11,525.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,055.27 3,256,640.56 027 MOBILIZATION LS 13,700.0000 13,700.00 1.000 13,700.00 ORIGINAL CONTRACT AMOUNT 3,890,785.00 TOTAL WORK COMPLETED 17,055.27 3,270,340.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -15,258.23 TOTAL 2,055.27 3,255,082.33 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 01/24/11 50 03/10/11 03/10/11 10/18/11 52 101 0 2 100% 100% H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/10/11