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.18 TIME 10:57 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 --------------------------------------------------------------------------- 011 0006 1,914.40 E.W. @ F.A.(+) 110711 N 6.0 0 0007 1,914.40 110811 N 7.0 0 3,828.80 TOTAL THIS ESTIMATE 70,502.72 TOTAL PREVIOUS ESTIMATE 74,331.52 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.18 TIME 10:57 AM R.E. NAME: SUTTI, RENEE' M. 10-0K7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -4,000.00 18 -4,000.00 -4,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 06 MISSING PAYROLLS -1,000.00 07 REC'D PAYROLLS 6-7 2,000.00 09 MISSING PAYROLLS -1,000.00 16 REC'ED PAYROLLS 1,000.00 17 MISSING PAYROLLS -1,000.00 18 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K7004 TIME 10:57 AM ESTIMATE NO. 18 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 12/07/11 R.E. NAME: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 12/21/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.010 25.00 1.000 2,500.00 003 PREPARE STORM WATER POLLUTION LS 825.0000 825.00 0.030 24.75 1.000 825.00 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 2.0000 4,660.00 3,146.000 6,292.00 005 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 3,000.00 0.000 0.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,000.00 7.000 1,400.00 007 STREET SWEEPING LS 8,500.0000 8,500.00 0.010 85.00 1.000 8,500.00 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 1.000 1,200.00 009 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 010 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.010 500.00 1.000 50,000.00 011 TYPE III BARRICADE EA 100.0000 600.00 0.000 0.00 012 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3.8000 6,878.00 0.000 0.00 013 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 7,980.00 0.000 0.00 014 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 4,000.00 0.000 0.00 015 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,500.0000 8,500.00 0.005 42.50 1.000 8,500.00 016 TEMPORARY RAILING (TYPE K) LF 4.0000 8,880.00 0.000 0.00 017 TEMPORARY CRASH CUSHION MODULE EA 50.0000 3,200.00 0.000 0.00 018 REMOVE FENCE LF 10.0000 150.00 15.000 150.00 019 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.0000 4,180.00 0.000 0.00 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 4,460.00 482.500 965.00 STRIPE 021 REMOVE PAINTED TRAFFIC STRIPE LF 0.6000 3,540.00 0.000 0.00 022 REMOVE PAINTED PAVEMENT MARKING SQFT 1.8000 990.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K7004 TIME 10:57 AM ESTIMATE NO. 18 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 12/07/11 R.E. NAME: SUTTI, RENEE' M. 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 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,818.00 961.600 576.96 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.8000 2,034.00 324.200 583.56 025 REMOVE PAVEMENT MARKER EA 1.0000 380.00 22.000 22.00 026 REMOVE ROADSIDE SIGN EA 100.0000 100.00 1.000 100.00 027 RELOCATE ROADSIDE SIGN-ONE POST EA 150.0000 1,500.00 13.000 1,950.00 028 RELOCATE ROADSIDE SIGN-TWO POST EA 200.0000 200.00 1.000 200.00 029 ADJUST FRAME AND COVER TO GRADE EA 600.0000 1,200.00 1.000 600.00 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 5,730.00 3,906.200 11,718.60 031 CAP INLET EA 500.0000 500.00 1.000 500.00 032 CLEARING AND GRUBBING LS 34,000.0000 34,000.00 1.000 34,000.00 033 ROADWAY EXCAVATION CY 20.0000 36,800.00 1,664.430 33,288.60 034 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 035 STRUCTURE BACKFILL (SLURRY CEMENT) CY 100.0000 120.00 1.200 120.00 036 HIGHWAY PLANTING LS 15,000.0000 15,000.00 1.000 15,000.00 037 MAINTAIN EXISTING PLANTED AREAS LS 3,500.0000 3,500.00 0.000 0.00 038 PLANT ESTABLISHMENT WORK LS 18,000.0000 18,000.00 0.044 792.00 1.000 18,000.00 039 MAINTAIN EXISTING IRRIGATION FACILITIES LS 6,000.0000 6,000.00 0.030 180.00 1.000 6,000.00 040 IRRIGATION SYSTEM LS 37,000.0000 37,000.00 1.000 37,000.00 041 EXTEND 8" CONDUIT LF 50.0000 2,850.00 45.200 2,260.00 042 CLASS 2 AGGREGATE BASE CY 100.0000 70,000.00 416.300 41,630.00 043 HOT MIX ASPHALT (TYPE A) TON 88.0000 66,000.00 719.690 63,332.72 044 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 103,000.00 825.500 82,550.00 045 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 6.5000 2,015.00 306.000 1,989.00 046 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.8000 7,140.00 1,047.700 7,124.36 047 MINOR CONCRETE (MINOR STRUCTURE) CY 830.0000 3,735.00 0.010 8.30 4.500 3,735.00 (F) 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 850.00 85.000 850.00 (0.080"-UNFRAMED) 049 ROADSIDE SIGN - ONE POST EA 175.0000 1,575.00 9.000 1,575.00 PROGRAM CAS145 PAGE 3 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K7004 TIME 10:57 AM ESTIMATE NO. 18 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 12/07/11 R.E. NAME: SUTTI, RENEE' M. 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 18" REINFORCED CONCRETE PIPE (RUBBER LF 80.0000 12,800.00 154.000 12,320.00 GASKET JOINT) 051 MINOR CONCRETE (MISCELLANEOUS CY 600.0000 24,000.00 36.000 21,600.00 CONSTRUCTION) 052 MISCELLANEOUS IRON AND STEEL LB 1.5000 1,825.50 1,217.000 1,825.50 (F) 053 DELINEATOR (CLASS 1) EA 35.0000 980.00 28.000 980.00 054 OBJECT MARKER (TYPE P) EA 45.0000 720.00 0.000 0.00 055 PEDESTRIAN BARRICADE EA 1,000.0000 1,000.00 1.000 1,000.00 056 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 7,000.00 1,462.400 5,849.60 057 THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 6,664.00 5,439.900 3,807.93 (SPRAYABLE) 058 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 2,970.00 145.000 1,595.00 059 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.5000 1,000.50 1.000 1,000.50 SYSTEM ELEMENTS DURING CONSTRUCTION 060 SIGNAL AND LIGHTING (LOCATION 1) LS 88,500.0000 88,500.00 1.000 88,500.00 061 SIGNAL AND LIGHTING (LOCATION 2) LS 60,000.0000 60,000.00 1.000 60,000.00 PROGRAM CAS145 PAGE 4 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K7004 TIME 10:57 AM ESTIMATE NO. 18 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 12/07/11 R.E. NAME: SUTTI, RENEE' M. 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 WITHOUT MOBILIZATION 1,657.55 648,766.33 ADJUSTMENT OF COMPENSATION 0.00 -1,910.20 EXTRA WORK 3,828.80 76,241.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,486.35 723,097.85 062 MOBILIZATION LS 39,000.0000 39,000.00 1.000 39,000.00 ORIGINAL CONTRACT AMOUNT 798,050.00 TOTAL WORK COMPLETED 5,486.35 762,097.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 486.35 757,097.85 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 07/28/09 330 08/04/10 08/12/09 12/07/11 330 248 0 0 100% 100% SUTTI, RENEE' M. RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/11