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 09/22/11 EST. NO.01 TIME 08:24 AM R.E. NAME: H.J. BLOMMER 09-347204 --------------------------------------------------------------------------- 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 09/22/11 EST. NO.01 TIME 08:24 AM R.E. NAME: H.J. BLOMMER 09-347204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC. LIQ 1D/$3000 -3,000.00 01 STRIPE RFE 16X$92 -1,472.00 01 -4,472.00 -4,472.00 TOTAL DEDUCTIONS -4,472.00 -4,472.00 PROGRAM CAS145 PAGE 1 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-347204 TIME 08:24 AM ESTIMATE NO. 01 BID OPENING 02/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: H.J. BLOMMER DATE OF THIS ESTIMATE 09/22/11 LOCATION PROGRESS ESTIMATE 09-MNO-120-5.4/50.0 ----------------- GRANITE CONSTRUCTION COMPANY IN MONO COUNTY NEAR LEE VINING AT P O BOX 50085 VARIOUS LOCATIONS FROM 6.6 MILES WATSONVILLE CA 95077 WEST OF US 395 TO 8.9 MILES WEST OF ROUTE 6 FED. AID NO. N O N E PLACE HOT MIX ASPHALT ON EXISTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 002 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 1.000 300.00 1.000 300.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 1.0000 3,340.00 3,493.000 3,493.00 3,493.000 3,493.00 004 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 4,500.00 20.000 4,500.00 20.000 4,500.00 005 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 006 TRAFFIC CONTROL SYSTEM LS 88,058.0000 88,058.00 1.000 88,058.00 1.000 88,058.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,650.0000 4,650.00 1.000 4,650.00 1.000 4,650.00 008 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 945.00 631.000 946.50 631.000 946.50 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 11,880.00 1,040.000 12,480.00 1,040.000 12,480.00 010 LEAD COMPLIANCE PLAN LS 900.0000 900.00 1.000 900.00 1.000 900.00 011 IMPORTED MATERIAL (SHOULDER BACKING) TON 47.0000 59,690.00 1,974.720 92,811.84 1,974.720 92,811.84 012 HOT MIX ASPHALT (TYPE A) TON 102.0000 792,540.00 6,150.960 627,397.92 6,150.960 627,397.92 013 DATA CORE LS 6,000.0000 6,000.00 0.000 0.00 014 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.0000 4,410.00 640.000 4,480.00 640.000 4,480.00 015 PLACE HOT MIX ASPHALT SQYD 120.0000 720.00 6.000 720.00 6.000 720.00 (MISCELLANEOUS AREA) 016 TACK COAT TON 1.0000 49.00 20.830 20.83 20.830 20.83 017 ROCK SLOPE PROTECTION CY 520.0000 2,080.00 4.000 2,080.00 4.000 2,080.00 (FACING, METHOD B) 018 ROCK SLOPE PROTECTION FABRIC SQYD 6.0000 84.00 14.000 84.00 14.000 84.00 019 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1800 18,360.00 102,099.000 18,377.82 102,099.000 18,377.82 PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-347204 TIME 08:24 AM ESTIMATE NO. 01 BID OPENING 02/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: H.J. BLOMMER DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 869,799.91 869,799.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 869,799.91 869,799.91 ORIGINAL CONTRACT AMOUNT 1,007,006.00 TOTAL WORK COMPLETED 869,799.91 869,799.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,472.00 -4,472.00 TOTAL 865,327.91 865,327.91 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 03/28/11 15 08/10/11 08/10/11 09/20/11 15 0 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO H.J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11