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 08/20/12 EST. NO.01 TIME 01:26 PM R.E. NAME: KOSTRZEWA, LUCY 01-0A7004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 22,732.92 E.W. @ U.P (+) 080212 N 1 0 22,732.92 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 22,732.92 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 08/20/12 EST. NO.01 TIME 01:26 PM R.E. NAME: KOSTRZEWA, LUCY 01-0A7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A7004 TIME 01:26 PM ESTIMATE NO. 01 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 08/20/12 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-101-81.4/R84.7 ----------------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR LEGGETT P O BOX 50085 FROM 0.1 MI SOUTH OF RATTLESNAKE WATSONVILLE CA 950775085 CREEK BRIDGE #10-0027 TO CUMMINGS ROAD UNDERCROSSING FED. AID NO. ACNH-Q101(215)E OPEN GRADED BONDED WEARING COURSE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 550.0000 550.00 0.750 412.50 0.750 412.50 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.750 3,375.00 0.750 3,375.00 004 TRAFFIC CONTROL SYSTEM LS 70,928.0000 70,928.00 0.750 53,196.00 0.750 53,196.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 6,000.00 3.000 4,500.00 3.000 4,500.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 3,822.00 2,940.000 3,822.00 2,940.000 3,822.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,530.00 510.000 1,530.00 510.000 1,530.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 10,290.00 1,470.000 10,290.00 1,470.000 10,290.00 009 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 010 ASPHALTIC EMULSION MEMBRANE TON 995.0000 139,300.00 134.980 134,305.10 134.980 134,305.10 (BONDED WEARING COURSE) 011 HOT MIX ASPHALT TON 135.0000 824,850.00 6,227.270 840,681.45 6,227.270 840,681.45 (BONDED WEARING COURSE-OPEN GRADED) 012 SHOULDER RUMBLE STRIP STA 9.0000 3,150.00 0.000 0.00 013 CENTERLINE RUMBLE STRIP STA 9.0000 3,150.00 0.000 0.00 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 45,780.00 0.000 0.00 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,102.50 0.000 0.00 016 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,550.00 0.000 0.00 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 112.00 0.000 0.00 (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 13,475.00 0.000 0.00 (BROKEN 36-12) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 70.00 0.000 0.00 (BROKEN 17-7) 020 PAVEMENT MARKER EA 6.5000 15,470.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A7004 TIME 01:26 PM ESTIMATE NO. 01 BID OPENING 04/03/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 08/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,055,487.05 1,055,487.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,732.92 22,732.92 SUBTOTAL AMOUNT EARNED 1,078,219.97 1,078,219.97 ORIGINAL CONTRACT AMOUNT 1,150,629.50 TOTAL WORK COMPLETED 1,078,219.97 1,078,219.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,078,219.97 1,078,219.97 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 05/14/12 35 08/06/12 08/06/12 08/31/12 11 0 0 0 90% 31% PROGRESS IS SATISFACTORY KOSTRZEWA, LUCY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/12