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 02/14/12 EST. NO.06 TIME 01:17 PM R.E. NAME: CHRIS TALBOT 09-347304 --------------------------------------------------------------------------- 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 0044 93.36 E.W. @ F.A.(+) 102611 N 25 0 005 0001 -11,016.39 A.C. @ U.P.(-) 020812 N 05-001 -10,923.03 TOTAL THIS ESTIMATE 13,058.08 TOTAL PREVIOUS ESTIMATE 2,135.05 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 02/14/12 EST. NO.06 TIME 01:17 PM R.E. NAME: CHRIS TALBOT 09-347304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC 20D @ $ 3000 -60,000.00 02 RELEASE 7 DAYS LIQ 21,000.00 03 ANTIC CRUDE OIL ADJ. -11,000.00 04 MISSING DOC. -10,000.00 04 CCO RELEASE DED 11,000.00 06 REC'ED DOC'S 10,000.00 06 RELEASE ANTIC LIQ 39,000.00 06 60,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 02 0.00 -1,000.00 LIQUIDATED DAMAGES 13 DAYS @ $3000/DAY -39,000.00 06 -39,000.00 -39,000.00 TOTAL DEDUCTIONS 21,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 02/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-347304 TIME 01:17 PM ESTIMATE NO. 06 BID OPENING 04/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/24/12 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 02/14/12 LOCATION SEMI-FINAL ESTIMATE 09-INY-136-10.0/12.5 ------------------- 09-INY-168-18.3/20.5 GRANITE CONSTRUCTION COMPANY IN INYO COUNTY NEAR BIG PINE ON SR P O BOX 50085 168 FROM US 395 TO 0.2 MILE WEST OF WATSONVILLE CA 95077 DEATH VALLEY ROAD AND NEAR LONE PINE ON SR 136 FROM 10.0 TO 12.5 MILES EAST OF US 395 FED. AID NO. N O N E CONSTRUCT COLD IN PLACE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 002 PREPARE WATER POLLUTION CONTROL LS 350.0000 350.00 1.000 350.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 6.0000 1,500.00 242.000 1,452.00 004 CONSTRUCTION AREA SIGNS LS 3,670.0000 3,670.00 1.000 3,670.00 005 TRAFFIC CONTROL SYSTEM LS 100,118.0000 100,118.00 1.000 100,118.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,400.00 181.000 1,810.00 008 ADJUST FRAME AND COVER TO GRADE EA 1,900.0000 1,900.00 1.000 1,900.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 16,920.00 597.000 10,746.00 010 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250.00 011 IMPORTED MATERIAL (SHOULDER BACKING) TON 37.0000 48,470.00 649.230 24,021.51 012 SAND COVER TON 11.0000 1,760.00 66.480 731.28 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 10.0000 460.00 16.040 160.40 014 HOT MIX ASPHALT (TYPE A) TON 133.0000 739,480.00 5,463.070 726,588.31 015 COLD IN-PLACE RECYCLING SQYD 4.3000 359,050.00 82,391.000 354,281.30 016 EMULSIFIED RECYCLING AGENT TON 630.0000 371,700.00 331.600 208,908.00 017 DATA CORE LS 5,400.0000 5,400.00 1.000 5,400.00 018 TACK COAT TON 10.0000 350.00 4.800 48.00 019 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 3,000.00 249.000 3,735.00 020 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1600 11,424.00 71,258.000 11,401.28 021 DETECTOR LOOP EA 2,000.0000 4,000.00 2.000 4,000.00 PROGRAM CAS145 PAGE 2 DATE 02/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-347304 TIME 01:17 PM ESTIMATE NO. 06 BID OPENING 04/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/24/12 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 02/14/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,465,071.08 ADJUSTMENT OF COMPENSATION -11,016.39 -11,588.69 EXTRA WORK 93.36 13,723.74 SUBTOTAL AMOUNT EARNED -10,923.03 1,467,206.13 ORIGINAL CONTRACT AMOUNT 1,676,702.00 TOTAL WORK COMPLETED -10,923.03 1,467,206.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 21,000.00 -40,000.00 TOTAL 10,076.97 1,427,206.13 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 05/17/11 45 08/12/11 08/12/11 01/24/12 45 0 0 56 100% 100% CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/14/12