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 10/24/12 EST. NO.03 TIME 08:23 AM R.E. NAME: MOEN, MIKE 11-2M2404 --------------------------------------------------------------------------- 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 10/24/12 EST. NO.03 TIME 08:23 AM R.E. NAME: MOEN, MIKE 11-2M2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2404 TIME 08:23 AM ESTIMATE NO. 03 BID OPENING 05/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 10/24/12 LOCATION PROGRESS ESTIMATE 11-SD-54-2.5/5.3 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN DIEGO COUNTY AT VARIOUS P O BOX 50085 LOCATIONS WATSONVILLE CA 950775085 FED. AID NO. N O N E PLACE BONDED WEARING COURSE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.240 720.00 0.587 1,761 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 24,000.0000 24,000.00 0.096 2,304.00 0.635 15,240 005 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.587 117,400.00 0.587 117,400 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 12,000.00 2.347 7,041.00 2.347 7,041 007 REMOVE PAINTED TRAFFIC STRIPE LF 0.4000 16,160.00 0.000 0 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,368.00 49,364.720 19,745.89 49,364.720 19,745 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 8,760.00 10,774.070 16,161.11 10,774.070 16,161 010 REMOVE CURB LF 6.0000 3,300.00 0.000 0 011 REMOVE DELINEATOR EA 5.0000 290.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6000 284,800.00 0.000 0 013 ROADWAY EXCAVATION CY 100.0000 24,000.00 0.000 0 014 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.900 900 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 13,000.00 0.000 0 016 SLURRY SEAL TON 225.0000 288,000.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 200.0000 20,000.00 0.000 0 018 HOT MIX ASPHALT TON 120.0000 1,404,000.00 0.000 0 (BONDED WEARING COURSE-GAP GRADED) 019 ASPHALTIC EMULSION MEMBRANE TON 500.0000 90,000.00 0.000 0 (BONDED WEARING COURSE) 020 SHOULDER RUMBLE STRIP STA 40.0000 11,000.00 0.000 0 (AC, GROUND-IN INDENTATIONS) 021 JOINTED PLAIN CONCRETE PAVEMENT CY 400.0000 76,000.00 0.000 0 (RAPID STRENGTH CONCRETE) 022 MINOR CONCRETE (CURB) CY 550.0000 18,150.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2404 TIME 08:23 AM ESTIMATE NO. 03 BID OPENING 05/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DELINEATOR (CLASS 1) EA 45.0000 2,610.00 0.000 0 024 MILEPOST MARKER EA 75.0000 825.00 0.000 0 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 29,800.00 0.000 0 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 3,367.00 0.000 0 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 13,500.00 0.000 0 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,300.00 0.000 0 BROKEN (8-4) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 920.00 0.000 0 (BROKEN 12-3) 030 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 31,500.00 0.000 0 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 28.00 0.000 0 (BROKEN 6-1) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 12,620.00 0.000 0 (BROKEN 36-12) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 948.00 0.000 0 (BROKEN 17-7) 034 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 1,180.00 0.000 0 035 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 5,630.00 0.000 0 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 9,630.00 0.000 0 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.587 293.50 0.587 293 SYSTEM ELEMENTS DURING CONSTRUCTION 038 SIGNAL AND LIGHTING (LOCATION 2A) LS 11,000.0000 11,000.00 0.882 9,702.00 0.882 9,702 039 SIGNAL AND LIGHTING (LOCATION 2B) LS 16,000.0000 16,000.00 0.919 14,704.00 0.919 14,704 040 SIGNAL AND LIGHTING (LOCATION 2C) LS 23,000.0000 23,000.00 0.935 21,505.00 0.935 21,505 041 SIGNAL AND LIGHTING (LOCATION 3) LS 25,000.0000 25,000.00 0.912 22,800.00 0.912 22,800 042 INDUCTIVE LOOP DETECTOR EA 285.0000 36,195.00 0.000 0 043 TRAFFIC MONITORING STATION (LOCATION 1) LS 10,000.0000 10,000.00 0.000 0 044 TRAFFIC MONITORING STATION (LOCATION 3) LS 500.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M2404 TIME 08:23 AM ESTIMATE NO. 03 BID OPENING 05/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: MOEN, MIKE DATE OF THIS ESTIMATE 10/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 232,376.50 248,378.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 232,376.50 248,378.50 045 MOBILIZATION LS 300,000.0000 300,000.00 0.500 150,000.00 0.500 150,000 ORIGINAL CONTRACT AMOUNT 3,042,881.00 TOTAL WORK COMPLETED 382,376.50 398,378.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 382,376.50 398,378.50 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 06/21/12 75 09/10/12 08/15/12 12/06/12 44 2 0 0 12% 59% PROGRESS IS SATISFACTORY MOEN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/12