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 06/16/11 EST. NO.12 TIME 09:43 AM R.E. NAME: SUTTI, RENEE' M. 10-0K7004 --------------------------------------------------------------------------- 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 06/16/11 EST. NO.12 TIME 09:43 AM R.E. NAME: SUTTI, RENEE' M. 10-0K7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 06 MISSING PAYROLLS -1,000.00 07 REC'D PAYROLLS 6-7 2,000.00 09 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K7004 TIME 09:43 AM ESTIMATE NO. 12 BID OPENING 06/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 06/16/11 LOCATION PROGRESS ESTIMATE 10-STA-99-R21.9/R22.3 ----------------- GRANITE CONSTRUCTION COMPANY IN STANISLAUS COUNTY AT SALIDA AT P O BOX 50085 ROUTE 99/219 SEPARATION WATSONVILLE CA 950775085 FED. AID NO. N O N E WIDEN ROADWAY AND RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.005 12.50 0.955 2,387.50 03 PREPARE STORM WATER POLLUTION LS 825.0000 825.00 0.001 0.83 0.894 737.55 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 2.0000 4,660.00 3,146.000 6,292.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 3,000.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,000.00 7.000 1,400.00 07 STREET SWEEPING LS 8,500.0000 8,500.00 0.005 42.50 0.955 8,117.50 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 1.000 1,200.00 09 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 10 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.005 250.00 0.955 47,750.00 11 TYPE III BARRICADE EA 100.0000 600.00 0.000 0.00 12 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.8000 6,878.00 0.000 0.00 13 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 7,980.00 0.000 0.00 14 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 4,000.00 0.000 0.00 15 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,500.0000 8,500.00 0.010 85.00 0.970 8,245.00 16 TEMPORARY RAILING (TYPE K) LF 4.0000 8,880.00 0.000 0.00 17 TEMPORARY CRASH CUSHION MODULE EA 50.0000 3,200.00 0.000 0.00 18 REMOVE FENCE LF 10.0000 150.00 15.000 150.00 19 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.0000 4,180.00 0.000 0.00 20 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 4,460.00 482.500 965.00 STRIPE 21 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 3,540.00 0.000 0.00 22 REMOVE PAINTED PAVEMENT MARKING SQFT 1.8000 990.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K7004 TIME 09:43 AM ESTIMATE NO. 12 BID OPENING 06/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 06/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,818.00 961.600 576.96 24 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.8000 2,034.00 324.200 583.56 25 REMOVE PAVEMENT MARKER EA 1.0000 380.00 22.000 22.00 26 REMOVE ROADSIDE SIGN EA 100.0000 100.00 1.000 100.00 27 RELOCATE ROADSIDE SIGN-ONE POST EA 150.0000 1,500.00 13.000 1,950.00 28 RELOCATE ROADSIDE SIGN-TWO POST EA 200.0000 200.00 1.000 200.00 29 ADJUST FRAME AND COVER TO GRADE EA 600.0000 1,200.00 1.000 600.00 30 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 5,730.00 3,906.200 11,718.60 31 CAP INLET EA 500.0000 500.00 1.000 500.00 32 CLEARING AND GRUBBING LS 34,000.0000 34,000.00 1.000 34,000.00 33 ROADWAY EXCAVATION CY 20.0000 36,800.00 1,664.430 33,288.60 34 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 35 STRUCTURE BACKFILL (SLURRY CEMENT) CY 100.0000 120.00 1.200 120.00 36 HIGHWAY PLANTING LS 15,000.0000 15,000.00 1.000 15,000.00 37 MAINTAIN EXISTING PLANTED AREAS LS 3,500.0000 3,500.00 0.000 0.00 38 PLANT ESTABLISHMENT WORK LS 18,000.0000 18,000.00 0.080 1,440.00 0.536 9,648.00 39 MAINTAIN EXISTING IRRIGATION FACILITIES LS 6,000.0000 6,000.00 0.060 360.00 0.640 3,840.00 40 IRRIGATION SYSTEM LS 37,000.0000 37,000.00 1.000 37,000.00 41 EXTEND 8" CONDUIT LF 50.0000 2,850.00 45.200 2,260.00 42 CLASS 2 AGGREGATE BASE CY 100.0000 70,000.00 416.300 41,630.00 43 HOT MIX ASPHALT (TYPE A) TON 88.0000 66,000.00 719.690 63,332.72 44 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 103,000.00 825.500 82,550.00 45 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 6.5000 2,015.00 306.000 1,989.00 46 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.8000 7,140.00 1,047.700 7,124.36 47 MINOR CONCRETE (MINOR STRUCTURE) CY 830.0000 3,735.00 4.490 3,726.70 F) 48 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 850.00 85.000 850.00 (0.080"-UNFRAMED) 49 ROADSIDE SIGN - ONE POST EA 175.0000 1,575.00 9.000 1,575.00 PROGRAM CAS145 PAGE 3 DATE 06/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K7004 TIME 09:43 AM ESTIMATE NO. 12 BID OPENING 06/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 06/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 18" REINFORCED CONCRETE PIPE (RUBBER LF 80.0000 12,800.00 154.000 12,320.00 GASKET JOINT) 51 MINOR CONCRETE (MISCELLANEOUS CY 600.0000 24,000.00 36.000 21,600.00 CONSTRUCTION) 52 MISCELLANEOUS IRON AND STEEL LB 1.5000 1,825.50 1,217.000 1,825.50 F) 53 DELINEATOR (CLASS 1) EA 35.0000 980.00 28.000 980.00 54 OBJECT MARKER (TYPE P) EA 45.0000 720.00 0.000 0.00 55 PEDESTRIAN BARRICADE EA 1,000.0000 1,000.00 1.000 1,000.00 56 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 7,000.00 1,462.400 5,849.60 57 THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 6,664.00 5,439.900 3,807.93 (SPRAYABLE) 58 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 2,970.00 145.000 1,595.00 59 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.5000 1,000.50 1.000 1,000.50 SYSTEM ELEMENTS DURING CONSTRUCTION 60 SIGNAL AND LIGHTING (LOCATION 1) LS 88,500.0000 88,500.00 1.000 88,500.00 61 SIGNAL AND LIGHTING (LOCATION 2) LS 60,000.0000 60,000.00 1.000 60,000.00 PROGRAM CAS145 PAGE 4 DATE 06/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K7004 TIME 09:43 AM ESTIMATE NO. 12 BID OPENING 06/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/11 R.E. NAME: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 06/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,190.83 635,158.58 ADJUSTMENT OF COMPENSATION 0.00 -1,910.20 EXTRA WORK 0.00 69,050.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,190.83 702,299.13 62 MOBILIZATION LS 39,000.0000 39,000.00 1.000 39,000.00 ORIGINAL CONTRACT AMOUNT 798,050.00 TOTAL WORK COMPLETED 2,190.83 741,299.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,190.83 741,299.13 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 07/28/09 330 08/04/10 08/12/09 12/07/11 214 248 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY SUTTI, RENEE' M. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/11