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 10/21/11 EST. NO.03 TIME 12:51 PM R.E. NAME: H. J. BLOMMER 09-346904 --------------------------------------------------------------------------- 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 10/21/11 EST. NO.03 TIME 12:51 PM R.E. NAME: H. J. BLOMMER 09-346904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC LIQ 10D@$3000 -30,000.00 03 -30,000.00 -30,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -31,000.00 -31,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-346904 TIME 12:51 PM ESTIMATE NO. 03 BID OPENING 05/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 10/21/11 LOCATION PROGRESS ESTIMATE 09-MNO-203-0.0/8.7 ----------------- GRANITE CONSTRUCTION CO., INC. IN MONO COUNTY IN AND NEAR MAMMOTH P.O. BOX 50085 LAKES FROM 1.1 MILE EAST OF MADERA WATSONVILLE, CA 95077 COUNTY LINE TO 0.1 MILE EAST OF 230/395 SEPARATION FED. AID NO. ACST-P203(10)E ,P-P203(10)E PLACE WARM MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 8,000.0000 8,000.00 0.112 896.00 1.000 8,000.00 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 004 TEMPORARY FIBER ROLL LF 11.0000 3,740.00 340.000 3,740.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 10,675.00 50.000 8,750.00 006 STREET SWEEPING LS 69,400.0000 69,400.00 0.112 7,772.80 1.000 69,400.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 50.0000 50.00 1.000 50.00 1.000 50.00 008 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.400 2,400.00 1.000 6,000.00 009 TRAFFIC CONTROL SYSTEM LS 299,587.0000 299,587.00 0.112 33,553.74 1.000 299,587.00 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 0.112 1,008.00 1.000 9,000.00 011 ADJUST FRAME AND COVER TO GRADE EA 1,000.0000 59,000.00 30.000 30,000.00 60.000 60,000.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1500 384,100.00 156,673.000 180,173.95 013 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 014 IMPORTED MATERIAL (SHOULDER BACKING) TON 60.0000 33,600.00 742.070 44,524.20 742.070 44,524.20 015 HOT MIX (TYPE A) WITH WARM MIX ASPHALT TON 111.0000 2,697,300.00 20,887.930 2,318,560.23 ADDITIVE 016 HOT MIX ASPHALT (TYPE A) TON 113.0000 113,000.00 1,000.000 113,000.00 017 RUMBLE STRIP STA 34.0000 14,620.00 411.000 13,974.00 411.000 13,974.00 018 TACK COAT TON 800.0000 77,600.00 50.740 40,592.00 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 8.0000 768.00 96.000 768.00 96.000 768.00 (BROKEN 12-3) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 15,240.00 13,816.000 16,579.20 13,816.000 16,579.20 (RECESSED, BROKEN 36-12) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 12,360.00 9,937.000 11,924.40 9,937.000 11,924.40 (RECESSED) (BROKEN 17-7) 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 70,350.00 45,274.000 67,911.00 45,274.000 67,911.00 (RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-346904 TIME 12:51 PM ESTIMATE NO. 03 BID OPENING 05/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 10/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 15,600.00 158,224.000 15,822.40 158,224.000 15,822.40 024 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.4000 16,380.00 6,768.000 9,475.20 6,768.000 9,475.20 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 1.000 250.00 1.000 250.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-346904 TIME 12:51 PM ESTIMATE NO. 03 BID OPENING 05/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 10/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 257,158.94 3,302,581.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 257,158.94 3,302,581.58 ORIGINAL CONTRACT AMOUNT 3,921,370.00 TOTAL WORK COMPLETED 257,158.94 3,302,581.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -31,000.00 -31,000.00 TOTAL 226,158.94 3,271,581.58 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 07/12/10 45 08/26/10 08/26/10 10/31/11 59 13 6 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO *** SUSPENDED ON 08/31/10. H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/11