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 01/13/12 EST. NO.05 TIME 08:46 AM R.E. NAME: TRAN, DUNG 11-401904 --------------------------------------------------------------------------- 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 0004 6,614.89 E.W. @ F.A.(+) 120411 N 1-9-12 6,614.89 TOTAL THIS ESTIMATE 19,997.53 TOTAL PREVIOUS ESTIMATE 26,612.42 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 01/13/12 EST. NO.05 TIME 08:46 AM R.E. NAME: TRAN, DUNG 11-401904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE O/S CEM 4401 -5,000.00 04 CEM 4401 5,000.00 05 5,000.00 0.00 LABOR COMPLIANCE VIOLATION DEL NOV 11 CPR -1,000.00 04 0.00 -1,000.00 OTHER OUTSTANDING DOCUMENTS O/S 2402(F), 2403(F) -10,000.00 04 0.00 -10,000.00 TOTAL DEDUCTIONS 5,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 01/13/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401904 TIME 08:46 AM ESTIMATE NO. 05 BID OPENING 05/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/05/11 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 01/13/12 LOCATION SEMI-FINAL ESTIMATE 11-SD-5-R38.5/R38.9 ------------------- GRANITE CONSTRUCTION COMPANY IN SAN DIEGO COUNTY IN ENCINITAS P O BOX 50085 FROM SAN ELIJO LAGOON BRIDGE TO 0.4 WATSONVILLE CA 950775085 MILE NORTH OF SAN ELIJO LAGOON BRIDGE FED. AID NO. ACIM-005A(621)E REHABILITATE RAMP AT MANCHESTER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 002 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 1.000 550.00 PROGRAM 003 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 1.000 1,000.00 004 TEMPORARY COVER SQYD 2.0000 1,360.00 0.000 0.00 005 TEMPORARY CHECK DAM LF 1.0000 20.00 30.000 30.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,250.00 5.000 1,250.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 280.0000 280.00 1.000 280.00 008 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 009 TRAFFIC CONTROL SYSTEM LS 16,500.0000 16,500.00 1.000 16,500.00 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 2.000 3,000.00 011 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.6000 4,192.00 4,613.000 7,380.80 (HAZARDOUS WASTE) 012 REMOVE PAINTED TRAFFIC STRIPE LF 0.6500 260.00 1,101.000 715.65 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,365.00 2,643.000 1,850.10 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 902.00 297.000 653.40 015 REMOVE ROADSIDE SIGN EA 100.0000 700.00 7.000 700.00 016 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,700.00 415.000 2,075.00 017 RESET ROADSIDE SIGN EA 295.0000 885.00 3.000 885.00 018 RELOCATE ROADSIDE SIGN EA 345.0000 690.00 2.000 690.00 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 11,010.00 3,675.780 11,027.34 020 REMOVE CONCRETE CURB LF 8.0000 4,560.00 574.240 4,593.92 021 ROADWAY EXCAVATION CY 230.0000 1,840.00 8.000 1,840.00 022 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM CAS145 PAGE 2 DATE 01/13/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401904 TIME 08:46 AM ESTIMATE NO. 05 BID OPENING 05/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/05/11 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 01/13/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ASPHALTIC EMULSION (FOG SEAL COAT) TON 660.0000 1,320.00 0.000 0.00 024 SLURRY SEAL TON 275.0000 41,250.00 173.970 47,841.75 025 HOT MIX ASPHALT (TYPE A) TON 140.0000 82,600.00 651.410 91,197.40 026 MINOR HOT MIX ASPHALT TON 145.0000 2,755.00 19.000 2,755.00 027 PLACE HOT MIX ASPHALT DIKE LF 3.9000 3,549.00 248.000 967.20 980.000 3,822.00 028 TACK COAT TON 1,700.0000 1,870.00 1.670 2,839.00 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 2,340.00 180.000 2,340.00 (0.063"-UNFRAMED) 030 ROADSIDE SIGN - ONE POST EA 330.0000 2,640.00 8.000 2,640.00 031 ROADSIDE SIGN - TWO POST EA 440.0000 1,760.00 5.000 2,200.00 032 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 85.0000 340.00 4.000 340.00 METHOD) 033 MINOR CONCRETE (MISCELLANEOUS CY 4,100.0000 6,560.00 1.600 6,560.00 CONSTRUCTION) 034 MISCELLANEOUS IRON AND STEEL LB 4.0000 7,360.00 1,840.000 7,360.00 (F) 035 DELINEATOR (CLASS 1) EA 48.0000 3,504.00 73.000 3,504.00 036 GUARD RAILING DELINEATOR EA 20.0000 400.00 20.000 400.00 037 METAL BEAM GUARD RAILING LF 23.0000 6,210.00 262.500 6,037.50 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 435.0000 435.00 1.000 435.00 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,350.0000 2,350.00 1.000 2,350.00 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,724.00 11,773.000 4,709.20 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,890.00 1,910.000 1,719.00 042 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 224.00 300.000 210.00 (BROKEN 12-3) 043 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,460.00 28.000 84.00 886.000 2,658.00 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 345.00 635.000 317.50 (BROKEN 17-7) 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,400.00 352.000 1,408.00 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 047 SIGNAL AND LIGHTING LS 58,500.0000 58,500.00 1.000 58,500.00 048 INDUCTIVE LOOP DETECTOR LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM CAS145 PAGE 3 DATE 01/13/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-401904 TIME 08:46 AM ESTIMATE NO. 05 BID OPENING 05/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/05/11 R.E. NAME: TRAN, DUNG DATE OF THIS ESTIMATE 01/13/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,051.20 317,164.56 ADJUSTMENT OF COMPENSATION 0.00 16,052.00 EXTRA WORK 6,614.89 10,560.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,666.09 343,776.98 049 MOBILIZATION LS 32,832.0000 32,832.00 1.000 32,832.00 ORIGINAL CONTRACT AMOUNT 331,682.00 TOTAL WORK COMPLETED 7,666.09 376,608.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -11,000.00 TOTAL 12,666.09 365,608.98 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 07/07/11 50 09/19/11 07/22/11 12/05/11 46 46 0 0 100% 100% TRAN, DUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 01/13/12