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 10/30/12 EST. NO.13 TIME 10:23 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 --------------------------------------------------------------------------- 006 0001 7,475.60 E.W. @ L.S.(+) 121011 N GC0060 7,475.60 TOTAL THIS ESTIMATE 43,848.33 TOTAL PREVIOUS ESTIMATE 51,323.93 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 10/30/12 EST. NO.13 TIME 10:23 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 REC'ED PAYROLLS 5,000.00 05 REC'D PAYROLLS 1,000.00 06 MISSING PAYROLLS -5,000.00 11 REC'ED PAYROLLS 5,000.00 12 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E9304 TIME 10:23 AM ESTIMATE NO. 13 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 06/28/12 R.E. NAME: MARY BUSH/PAUL ELLIOTT DATE OF THIS ESTIMATE 10/30/12 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 002 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000 PREVENTION PLAN 003 TEMPORARY FIBER ROLL M 25.0000 1,250.00 41.000 1,025 004 STREET SWEEPING LS 17,200.0000 17,200.00 1.000 17,200 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1.0000 1.00 1.000 1 006 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 007 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000 008 TRAFFIC CONTROL SYSTEM LS 45,500.0000 45,500.00 1.000 45,500 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000 010 ABANDON CULVERT EA 2,500.0000 2,500.00 1.000 2,500 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.0000 4,300.00 1,240.100 2,480 STRIPE 012 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 28.0000 476.00 13.540 379 013 REMOVE PAVEMENT MARKER EA 2.0000 740.00 90.000 180 014 REMOVE CORRUGATED METAL PIPE M 23.0000 3,910.00 169.000 3,887 015 REMOVE INLET EA 300.0000 300.00 1.000 300 016 RESET MAILBOX EA 175.0000 3,500.00 22.000 3,850 017 RESET MILEPOST MARKER EA 100.0000 400.00 1.000 100 018 RESET ROADSIDE SIGN (WOOD POST) EA 100.0000 1,300.00 13.000 1,300 019 RELOCATE ROADSIDE SIGN EA 138.0000 414.00 3.000 414 020 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 10,300.00 5,464.650 10,929 021 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 1.000 50,000 022 ROADWAY EXCAVATION M3 20.0000 174,000.00 7,830.000 156,600 PROGRAM CAS145 PAGE 2 DATE 10/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E9304 TIME 10:23 AM ESTIMATE NO. 13 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 06/28/12 R.E. NAME: MARY BUSH/PAUL ELLIOTT DATE OF THIS ESTIMATE 10/30/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 LEAD COMPLIANCE PLAN LS 3,200.0000 3,200.00 1.000 3,200 024 SAND BACKFILL M3 400.0000 1,200.00 3.000 1,200 025 EROSION CONTROL (HYDRAULIC MATRIX) M2 0.9000 20,070.00 16,725.000 15,052 026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 600.0000 1,200.00 1.000 600 027 CLASS 2 AGGREGATE BASE M3 43.6000 288,632.00 6,204.320 270,508 028 HOT MIX ASPHALT (TYPE B) TONN 78.5000 141,300.00 2,579.380 202,481 029 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TONN 106.0000 312,700.00 1,664.360 176,422 030 DATA CORE LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 031 PLACE HOT MIX ASPHALT M2 5.3000 10,282.00 1,944.520 10,305 (MISCELLANEOUS AREA) 032 TACK COAT TONN 1.0000 20.00 1.730 1 033 MINOR CONCRETE (BACKFILL) M3 100.0000 5,000.00 53.010 5,301 034 FURNISH SINGLE SHEET ALUMINUM SIGN M2 455.0000 2,184.00 4.790 2,179 (1.6 MM-UNFRAMED) 035 ROADSIDE SIGN - ONE POST EA 150.0000 450.00 3.920 588 036 365 MM X 575 MM OVAL SHAPED REINFORCED M 600.0000 7,200.00 11.750 7,050 CONCRETE PIPE (CLASS III) 037 300 MM CORRUGATED STEEL PIPE M 146.0000 35,040.00 240.000 35,040 (1.63 MM THICK) 038 450 MM CORRUGATED STEEL PIPE M 174.0000 1,218.00 6.400 1,113 (2.01 MM THICK) 039 300 MM STEEL FLARED END SECTION EA 150.0000 8,700.00 58.000 8,700 040 450 MM STEEL FLARED END SECTION EA 250.0000 500.00 2.000 500 041 600 MM STEEL FLARED END SECTION EA 300.0000 600.00 2.000 600 042 DELINEATOR (CLASS 1) EA 43.0000 860.00 20.000 860 043 MARKER (CULVERT) EA 32.0000 1,984.00 62.000 1,984 044 OBJECT MARKER (TYPE L) EA 43.0000 86.00 2.000 86 045 THERMOPLASTIC PAVEMENT MARKING M2 34.0000 1,972.00 57.400 1,951 046 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 2,450.00 2,542.000 2,542 (SPRAYABLE) 047 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 6,520.00 3,647.000 7,294 048 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,360.00 555.000 3,330 049 LIGHTING LS 23,600.0000 23,600.00 1.000 23,600 PROGRAM CAS145 PAGE 3 DATE 10/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E9304 TIME 10:23 AM ESTIMATE NO. 13 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 06/28/12 R.E. NAME: MARY BUSH/PAUL ELLIOTT DATE OF THIS ESTIMATE 10/30/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TRAFFIC MONITORING STATION LS 30,000.0000 30,000.00 1.000 30,000 051 MODIFY LIGHTING LS 15,500.0000 15,500.00 1.000 15,500 PROGRAM CAS145 PAGE 4 DATE 10/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E9304 TIME 10:23 AM ESTIMATE NO. 13 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 06/28/12 R.E. NAME: MARY BUSH/PAUL ELLIOTT DATE OF THIS ESTIMATE 10/30/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,500.00 1,141,637.30 ADJUSTMENT OF COMPENSATION 0.00 7,830.43 EXTRA WORK 7,475.60 43,493.50 SUBTOTAL AMOUNT EARNED 8,975.60 1,192,961.23 ORIGINAL CONTRACT AMOUNT 1,258,919.00 TOTAL WORK COMPLETED 8,975.60 1,192,961.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,975.60 1,192,961.23 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 06/01/11 45 09/06/11 09/06/11 06/28/12 60 141 2 0 100% 100% MARY BUSH/PAUL ELLIOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/30/12