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 07/27/11 EST. NO.06 TIME 01:37 PM R.E. NAME: MARY BUSH/PAUL ELLIOTT 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 --------------------------------------------------------------------------- 001 0001 305.82 E.W. @ F.A.(+) 042111 N 01 0 0002 634.02 051211 N 681971 0009 340.79 052611 N 683378 0010 545.03 060911 N 683379 0011 37.30 061511 N 683380 0012 190.50 062811 N 683381 006 0001 9,900.00 E.W. @ L.S.(+) 050611 N C6R1 0 11,953.46 TOTAL THIS ESTIMATE 1,224.00 TOTAL PREVIOUS ESTIMATE 13,177.46 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 07/27/11 EST. NO.06 TIME 01:37 PM R.E. NAME: MARY BUSH/PAUL ELLIOTT 10-0N4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSSING CEM2402F -1,000.00 05 PER CCO4 ITEM INCRES -5,000.00 06 -5,000.00 -6,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 MISSING PAYROLLS -5,000.00 05 0.00 -10,000.00 TOTAL DEDUCTIONS -5,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 07/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N4404 TIME 01:37 PM ESTIMATE NO. 06 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 06/29/11 R.E. NAME: MARY BUSH/PAUL ELLIOTT DATE OF THIS ESTIMATE 07/27/11 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 003 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 1.000 3,500.00 PREVENTION PLAN 004 STREET SWEEPING LS 3,000.0000 3,000.00 1.000 3,000.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 007 TRAFFIC CONTROL SYSTEM LS 26,500.0000 26,500.00 1.000 26,500.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 009 REMOVE METAL BEAM GUARD RAILING LF 10.0000 2,800.00 275.000 2,750.00 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 4,940.00 0.000 0.00 STRIPE 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 890.00 0.000 0.00 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 475.00 0.000 0.00 013 REMOVE PAVEMENT MARKER EA 1.0000 250.00 0.000 0.00 014 REMOVE CHANNELIZERS EA 50.0000 500.00 0.000 0.00 015 REMOVE ROADSIDE SIGN (WOOD POST) EA 100.0000 600.00 6.000 600.00 016 REMOVE PIPE EA 300.0000 300.00 1.000 300.00 017 REMOVE BASE AND SURFACING CY 6.0000 17,100.00 2,000.000 12,000.00 018 RESET MILEPOST MARKER EA 50.0000 150.00 2.000 100.00 019 RESET ROADSIDE SIGN (METAL POST) EA 200.0000 200.00 1.000 200.00 020 RELOCATE ROADSIDE SIGN (WOOD POST) EA 200.0000 200.00 1.000 200.00 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQFT 0.2000 758.00 2,000.000 400.00 022 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM CAS145 PAGE 2 DATE 07/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N4404 TIME 01:37 PM ESTIMATE NO. 06 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 06/29/11 R.E. NAME: MARY BUSH/PAUL ELLIOTT DATE OF THIS ESTIMATE 07/27/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 8.0000 23,680.00 2,311.000 18,488.00 024 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 025 STRUCTURE EXCAVATION (CULVERT) CY 20.0000 2,400.00 101.000 2,020.00 026 STRUCTURE BACKFILL (CULVERT) CY 20.0000 1,000.00 62.500 1,250.00 027 IMPORTED BORROW CY 5.0000 650.00 0.000 0.00 028 IMPORTED MATERIAL (SHOULDER BACKING) CY 40.0000 16,000.00 276.000 11,040.00 029 EROSION CONTROL (TYPE D) SQYD 0.4000 4,240.00 10,572.000 4,228.80 030 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 300.0000 900.00 2.000 600.00 2.000 600.00 031 CLASS 2 AGGREGATE BASE CY 40.0000 60,000.00 1,122.000 44,880.00 032 HOT MIX ASPHALT (TYPE B) TON 70.0000 259,000.00 3,539.140 247,739.80 033 DATA CORE LS 500.0000 500.00 0.000 0.00 034 TACK COAT TON 850.0000 1,700.00 1.500 1,275.00 035 CLASS 1 CONCRETE (MINOR STRUCTURE) CY 725.0000 29,000.00 13.600 9,860.00 036 BAR REINFORCING STEEL LB 11.0000 3,300.00 1,784.080 19,624.88 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 1,100.00 110.000 1,100.00 (0.063"-UNFRAMED) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 704.00 64.000 704.00 (0.080"-UNFRAMED) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 108.00 9.000 108.00 (0.063"-FRAMED) 040 ROADSIDE SIGN - ONE POST EA 175.0000 875.00 5.000 875.00 041 ROADSIDE SIGN - TWO POST EA 200.0000 200.00 1.000 200.00 042 48" REINFORCED CONCRETE PIPE LF 250.0000 8,000.00 30.000 7,500.00 043 24" CORRUGATED STEEL PIPE (.138" THICK) LF 150.0000 9,750.00 60.000 9,000.00 044 24" STEEL FLARED END SECTION EA 200.0000 200.00 1.000 200.00 045 DELINEATOR (CLASS 1) EA 40.0000 840.00 21.000 840.00 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,054.00 6,733.000 4,039.80 047 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,910.00 1,151.000 3,453.00 048 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,569.00 7,544.000 2,263.20 (SPRAYABLE) 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 580.00 418.000 836.00 PROGRAM CAS145 PAGE 3 DATE 07/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N4404 TIME 01:37 PM ESTIMATE NO. 06 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 06/29/11 R.E. NAME: MARY BUSH/PAUL ELLIOTT DATE OF THIS ESTIMATE 07/27/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 SIGNAL AND LIGHTING (LOCATION 1) LS 117,000.0000 117,000.00 1.000 117,000.00 051 SIGNAL AND LIGHTING (LOCATION 2) LS 115,000.0000 115,000.00 1.000 115,000.00 PROGRAM CAS145 PAGE 4 DATE 07/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N4404 TIME 01:37 PM ESTIMATE NO. 06 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 06/29/11 R.E. NAME: MARY BUSH/PAUL ELLIOTT DATE OF THIS ESTIMATE 07/27/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 600.00 691,925.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,953.46 13,177.46 SUBTOTAL AMOUNT EARNED 12,553.46 705,102.94 ORIGINAL CONTRACT AMOUNT 745,673.00 TOTAL WORK COMPLETED 12,553.46 705,102.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -16,000.00 TOTAL 7,553.46 689,102.94 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 05/12/10 45 01/05/11 01/05/11 06/29/11 41 54 10 12 100% 100% MARY BUSH/PAUL ELLIOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/11