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 01/04/13 EST. NO.04 TIME 09:34 AM R.E. NAME: CHRIS TALBOT 09-352604 --------------------------------------------------------------------------- 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 01/04/13 EST. NO.04 TIME 09:34 AM R.E. NAME: CHRIS TALBOT 09-352604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 50 DAYS ANTIC LD -95,000.00 02 MISSING CEM-4401 -10,000.00 03 RE'EASE 50DAYS LD'S 95,000.00 03 REC'ED CEM-4401 10,000.00 04 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402F -10,000.00 03 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 0.00 -10,000.00 LIQUIDATED DAMAGES 3 DAYS @1900/D -5,700.00 03 0.00 -5,700.00 TOTAL DEDUCTIONS 10,000.00 -25,700.00 PROGRAM CAS145 PAGE 1 DATE 01/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-352604 TIME 09:34 AM ESTIMATE NO. 04 BID OPENING 05/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/12 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 01/04/13 LOCATION SEMI-FINAL ESTIMATE 09-MNO-6-4.0/5.0 ------------------- GRANITE CONSTRUCTION COMPANY IN MONO COUNTY AT AND NEAR CHALFANT PO BOX 50085 FROM 0.4 MILE SOUTH OF HUNTER WATSONVILLE, CA 95077-5085 AVENUE TO 0.7 MILE SOUTH OF PETROGLYPH ROAD FED. AID NO. ACNH-P006(9)E SHOULDER WIDENING WITH HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 002 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 11.0000 1,760.00 88.700 975 004 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 005 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 006 TRAFFIC CONTROL SYSTEM LS 41,900.0000 41,900.00 1.000 41,900 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000 008 REMOVE ROADSIDE SIGN EA 55.0000 1,045.00 19.000 1,045 009 REMOVE DELINEATOR EA 28.0000 1,204.00 0.000 0 010 CLEARING AND GRUBBING (LS) LS 14,800.0000 14,800.00 1.000 14,800 011 ROADWAY EXCAVATION CY 34.0000 89,420.00 2,623.000 89,182 012 CLASS 2 AGGREGATE BASE (CY) CY 54.0000 67,500.00 1,244.000 67,176 013 HOT MIX ASPHALT (TYPE A) TON 131.0000 472,910.00 3,697.800 484,411 014 RUMBLE STRIP STA 100.0000 7,800.00 0.000 0 015 TACK COAT TON 10.0000 20.00 3.060 30 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 3,250.00 247.250 3,214 (0.063"-UNFRAMED) 017 ROADSIDE SIGN - ONE POST EA 270.0000 5,400.00 20.000 5,400 018 DELINEATOR (CLASS 2) EA 70.0000 3,010.00 43.000 3,010 019 MARKER (CULVERT) EA 95.0000 190.00 2.000 190 020 HIGHWAY POST MARKER EA 95.0000 380.00 4.000 380 021 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5500 8,085.00 14,524.000 7,988 PROGRAM CAS145 PAGE 2 DATE 01/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-352604 TIME 09:34 AM ESTIMATE NO. 04 BID OPENING 05/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/12 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 01/04/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 500.00 730,703.55 ADJUSTMENT OF COMPENSATION 0.00 -125,933.22 EXTRA WORK 0.00 3,753.77 SUBTOTAL AMOUNT EARNED 500.00 608,524.10 ORIGINAL CONTRACT AMOUNT 731,674.00 TOTAL WORK COMPLETED 500.00 608,524.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -25,700.00 TOTAL 10,500.00 582,824.10 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 06/21/12 45 07/23/12 07/06/12 12/17/12 45 67 -1 0 100% 100% CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/04/13