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 12/21/11 EST. NO.04 TIME 11:31 AM R.E. NAME: MARY BUSH/PAUL ELLIOTT 10-0E9304 --------------------------------------------------------------------------- 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 236.91 E.W. @ F.A.(+) 100611 N 719677 236.91 TOTAL THIS ESTIMATE 15,544.02 TOTAL PREVIOUS ESTIMATE 15,780.93 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 12/21/11 EST. NO.04 TIME 11:31 AM R.E. NAME: MARY BUSH/PAUL ELLIOTT 10-0E9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 MISSING PAYROLLS -1,000.00 04 -1,000.00 -6,000.00 TOTAL DEDUCTIONS -1,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E9304 TIME 11:31 AM ESTIMATE NO. 04 BID OPENING 04/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: MARY BUSH/PAUL ELLIOTT DATE OF THIS ESTIMATE 12/21/11 LOCATION PROGRESS ESTIMATE 10-SJ-26-4.6/6.0 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN JOAQUIN COUNTY NEAR P O BOX 50085 STOCKTON FROM 0.5 KM WEST OF WATSONVILLE CA 950775085 PINASCO ROAD TO 0.5 KM EAST OF BEECHER ROAD FED. AID NO. HSST-P026(24)E WIDEN, COLD PLANE AND OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.020 50.00 0.870 2,175.00 002 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 PREVENTION PLAN 003 TEMPORARY FIBER ROLL M 25.0000 1,250.00 41.000 1,025.00 004 STREET SWEEPING LS 17,200.0000 17,200.00 0.850 14,620.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1.0000 1.00 0.150 0.15 1.000 1.00 006 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0.00 007 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.050 150.00 0.750 2,250.00 008 TRAFFIC CONTROL SYSTEM LS 45,500.0000 45,500.00 0.850 38,675.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.850 5,100.00 010 ABANDON CULVERT EA 2,500.0000 2,500.00 1.000 2,500.00 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.0000 4,300.00 1,240.100 2,480.20 STRIPE 012 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 28.0000 476.00 13.540 379.12 013 REMOVE PAVEMENT MARKER EA 2.0000 740.00 90.000 180.00 014 REMOVE CORRUGATED METAL PIPE M 23.0000 3,910.00 169.000 3,887.00 015 REMOVE INLET EA 300.0000 300.00 1.000 300.00 016 RESET MAILBOX EA 175.0000 3,500.00 22.000 3,850.00 22.000 3,850.00 017 RESET MILEPOST MARKER EA 100.0000 400.00 1.000 100.00 018 RESET ROADSIDE SIGN (WOOD POST) EA 100.0000 1,300.00 10.000 1,000.00 019 RELOCATE ROADSIDE SIGN EA 138.0000 414.00 2.000 276.00 020 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 10,300.00 5,464.650 10,929.30 021 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.100 5,000.00 1.000 50,000.00 022 ROADWAY EXCAVATION M3 20.0000 174,000.00 7,830.000 156,600.00 PROGRAM CAS145 PAGE 2 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E9304 TIME 11:31 AM ESTIMATE NO. 04 BID OPENING 04/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: MARY BUSH/PAUL ELLIOTT DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 LEAD COMPLIANCE PLAN LS 3,200.0000 3,200.00 1.000 3,200.00 024 SAND BACKFILL M3 400.0000 1,200.00 0.000 0.00 025 EROSION CONTROL (HYDRAULIC MATRIX) M2 0.9000 20,070.00 14,532.370 13,079.13 026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 1,200.00 1.000 600.00 027 CLASS 2 AGGREGATE BASE M3 43.6000 288,632.00 6,204.320 270,508.35 028 HOT MIX ASPHALT (TYPE B) TONN 78.5000 141,300.00 19.250 1,511.13 2,579.380 202,481.33 029 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TONN 106.0000 312,700.00 0.000 0.00 030 DATA CORE LS 1,500.0000 1,500.00 0.000 0.00 031 PLACE HOT MIX ASPHALT M2 5.3000 10,282.00 165.600 877.68 1,944.520 10,305.96 (MISCELLANEOUS AREA) 032 TACK COAT TONN 1.0000 20.00 1.730 1.73 1.730 1.73 033 MINOR CONCRETE (BACKFILL) M3 100.0000 5,000.00 56.010 5,601.00 034 FURNISH SINGLE SHEET ALUMINUM SIGN M2 455.0000 2,184.00 4.790 2,179.45 4.790 2,179.45 (1.6 MM-UNFRAMED) 035 ROADSIDE SIGN - ONE POST EA 150.0000 450.00 1.000 150.00 036 365 MM X 575 MM OVAL SHAPED REINFORCED M 600.0000 7,200.00 11.750 7,050.00 CONCRETE PIPE (CLASS III) 037 300 MM CORRUGATED STEEL PIPE M 146.0000 35,040.00 388.850 56,772.10 (1.63 MM THICK) 038 450 MM CORRUGATED STEEL PIPE M 174.0000 1,218.00 6.400 1,113.60 (2.01 MM THICK) 039 300 MM STEEL FLARED END SECTION EA 150.0000 8,700.00 4.000 600.00 58.000 8,700.00 040 450 MM STEEL FLARED END SECTION EA 250.0000 500.00 2.000 500.00 041 600 MM STEEL FLARED END SECTION EA 300.0000 600.00 2.000 600.00 042 DELINEATOR (CLASS 1) EA 43.0000 860.00 20.000 860.00 043 MARKER (CULVERT) EA 32.0000 1,984.00 62.000 1,984.00 044 OBJECT MARKER (TYPE L) EA 43.0000 86.00 2.000 86.00 045 THERMOPLASTIC PAVEMENT MARKING M2 34.0000 1,972.00 0.000 0.00 046 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 2,450.00 0.000 0.00 (SPRAYABLE) 047 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 6,520.00 0.000 0.00 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,360.00 0.000 0.00 049 LIGHTING LS 23,600.0000 23,600.00 0.490 11,564.00 PROGRAM CAS145 PAGE 3 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E9304 TIME 11:31 AM ESTIMATE NO. 04 BID OPENING 04/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: MARY BUSH/PAUL ELLIOTT DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 TRAFFIC MONITORING STATION LS 30,000.0000 30,000.00 0.240 7,200.00 051 MODIFY LIGHTING LS 15,500.0000 15,500.00 0.370 5,735.00 PROGRAM CAS145 PAGE 4 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E9304 TIME 11:31 AM ESTIMATE NO. 04 BID OPENING 04/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: MARY BUSH/PAUL ELLIOTT DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,220.14 908,099.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 236.91 15,780.93 SUBTOTAL AMOUNT EARNED 14,457.05 923,880.20 ORIGINAL CONTRACT AMOUNT 1,258,919.00 TOTAL WORK COMPLETED 14,457.05 923,880.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -6,000.00 TOTAL 13,457.05 917,880.20 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 06/01/11 45 09/06/11 09/06/11 12/24/11 42 31 0 0 68% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO MARY BUSH/PAUL ELLIOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/11