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 05/25/11 EST. NO.03 TIME 01:18 PM R.E. NAME: MARY BUSH 10-0N4404 --------------------------------------------------------------------------- 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 05/25/11 EST. NO.03 TIME 01:18 PM R.E. NAME: MARY BUSH 10-0N4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N4404 TIME 01:18 PM ESTIMATE NO. 03 BID OPENING 03/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: MARY BUSH DATE OF THIS ESTIMATE 05/25/11 LOCATION PROGRESS ESTIMATE 10-STA-108-28.7/29.4 ----------------- GRANITE CONSTRUCTION COMPANY IN STANISLAUS COUNTY NEAR RIVERBANK P O BOX 50085 FROM 0.4 MILE NORTH OF SAINT WATSONVILLE CA 95077 FRANCIS AVENUE TO 0.1 MILE WEST OF SKITTONE ROAD FED. AID NO. HSST-P108(47)E ,PG-P108(47)E INSTALL SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.260 520.00 0.750 1,500.00 03 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.750 2,625.00 PREVENTION PLAN 04 STREET SWEEPING LS 3,000.0000 3,000.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.220 2,200.00 0.890 8,900.00 07 TRAFFIC CONTROL SYSTEM LS 26,500.0000 26,500.00 0.260 6,890.00 0.750 19,875.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 09 REMOVE METAL BEAM GUARD RAILING LF 10.0000 2,800.00 275.000 2,750.00 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 4,940.00 0.000 0.00 STRIPE 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 890.00 0.000 0.00 12 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 475.00 0.000 0.00 13 REMOVE PAVEMENT MARKER EA 1.0000 250.00 0.000 0.00 14 REMOVE CHANNELIZERS EA 50.0000 500.00 0.000 0.00 15 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 600.00 0.000 0.00 16 REMOVE PIPE EA 300.0000 300.00 1.000 300.00 1.000 300.00 17 REMOVE BASE AND SURFACING CY 6.0000 17,100.00 2,000.000 12,000.00 2,000.000 12,000.00 18 RESET MILEPOST MARKER EA 50.0000 150.00 0.000 0.00 19 RESET ROADSIDE SIGN (METAL POST) EA 200.0000 200.00 0.000 0.00 20 RELOCATE ROADSIDE SIGN (WOOD POST) EA 200.0000 200.00 0.000 0.00 21 COLD PLANE ASPHALT CONCRETE PAVEMENT SQFT 0.2000 758.00 2,000.000 400.00 2,000.000 400.00 22 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N4404 TIME 01:18 PM ESTIMATE NO. 03 BID OPENING 03/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: MARY BUSH DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION CY 8.0000 23,680.00 2,311.000 18,488.00 2,311.000 18,488.00 24 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 25 STRUCTURE EXCAVATION (CULVERT) CY 20.0000 2,400.00 101.000 2,020.00 26 STRUCTURE BACKFILL (CULVERT) CY 20.0000 1,000.00 62.500 1,250.00 27 IMPORTED BORROW CY 5.0000 650.00 0.000 0.00 28 IMPORTED MATERIAL (SHOULDER BACKING) CY 40.0000 16,000.00 0.000 0.00 29 EROSION CONTROL (TYPE D) SQYD 0.4000 4,240.00 0.000 0.00 30 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 300.0000 900.00 0.000 0.00 31 CLASS 2 AGGREGATE BASE CY 40.0000 60,000.00 1,500.000 60,000.00 1,500.000 60,000.00 32 HOT MIX ASPHALT (TYPE B) TON 70.0000 259,000.00 1,352.000 94,640.00 1,352.000 94,640.00 33 DATA CORE LS 500.0000 500.00 0.000 0.00 34 TACK COAT TON 850.0000 1,700.00 1.000 850.00 1.000 850.00 35 CLASS 1 CONCRETE (MINOR STRUCTURE) CY 725.0000 29,000.00 13.600 9,860.00 36 BAR REINFORCING STEEL LB 11.0000 3,300.00 1,409.080 15,499.88 1,784.080 19,624.88 37 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 1,100.00 0.000 0.00 (0.063"-UNFRAMED) 38 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 704.00 0.000 0.00 (0.080"-UNFRAMED) 39 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 108.00 0.000 0.00 (0.063"-FRAMED) 40 ROADSIDE SIGN - ONE POST EA 175.0000 875.00 0.000 0.00 41 ROADSIDE SIGN - TWO POST EA 200.0000 200.00 0.000 0.00 42 48" REINFORCED CONCRETE PIPE LF 250.0000 8,000.00 30.000 7,500.00 43 24" CORRUGATED STEEL PIPE (.138" THICK) LF 150.0000 9,750.00 60.000 9,000.00 60.000 9,000.00 44 24" STEEL FLARED END SECTION EA 200.0000 200.00 1.000 200.00 1.000 200.00 45 DELINEATOR (CLASS 1) EA 40.0000 840.00 0.000 0.00 46 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,054.00 0.000 0.00 47 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,910.00 0.000 0.00 48 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,569.00 0.000 0.00 (SPRAYABLE) 49 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 580.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N4404 TIME 01:18 PM ESTIMATE NO. 03 BID OPENING 03/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: MARY BUSH DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 SIGNAL AND LIGHTING (LOCATION 1) LS 117,000.0000 117,000.00 0.490 57,330.00 0.490 57,330.00 51 SIGNAL AND LIGHTING (LOCATION 2) LS 115,000.0000 115,000.00 0.520 59,800.00 0.520 59,800.00 PROGRAM CAS145 PAGE 4 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N4404 TIME 01:18 PM ESTIMATE NO. 03 BID OPENING 03/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: MARY BUSH DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 339,617.88 392,412.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 339,617.88 392,412.88 ORIGINAL CONTRACT AMOUNT 745,673.00 TOTAL WORK COMPLETED 339,617.88 392,412.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 334,617.88 387,412.88 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 05/12/10 45 01/05/11 01/05/11 06/06/11 41 43 0 12 51% 64% PROGRESS IS SATISFACTORY CCO MARY BUSH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/11