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 09/20/12 EST. NO.02 TIME 08:22 AM 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 --------------------------------------------------------------------------- 001 0001 66.50 E.W. @ F.A.(+) 080212 N 1 0 0002 348.99 080612 N 2 0 0003 262.33 080712 N 3 0 0004 368.05 080812 N 4 0 0005 452.64 080912 N 5 0 1,498.51 TOTAL THIS ESTIMATE 22,732.92 TOTAL PREVIOUS ESTIMATE 24,231.43 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 09/20/12 EST. NO.02 TIME 08:22 AM 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 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A7004 TIME 08:22 AM ESTIMATE NO. 02 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 09/17/12 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 09/20/12 LOCATION 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 0.250 137.50 1.000 550.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.250 1,125.00 1.000 4,500.00 004 TRAFFIC CONTROL SYSTEM LS 70,928.0000 70,928.00 0.250 17,732.00 1.000 70,928.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 6,000.00 1.000 1,500.00 4.000 6,000.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 3,822.00 2,940.000 3,822.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,530.00 510.000 1,530.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 10,290.00 1,470.000 10,290.00 009 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 010 ASPHALTIC EMULSION MEMBRANE TON 995.0000 139,300.00 134.980 134,305.10 (BONDED WEARING COURSE) 011 HOT MIX ASPHALT TON 135.0000 824,850.00 6,227.270 840,681.45 (BONDED WEARING COURSE-OPEN GRADED) 012 SHOULDER RUMBLE STRIP STA 9.0000 3,150.00 350.000 3,150.00 350.000 3,150.00 013 CENTERLINE RUMBLE STRIP STA 9.0000 3,150.00 350.000 3,150.00 350.000 3,150.00 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 45,780.00 106,855.000 44,879.10 106,855.000 44,879.10 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,102.50 1,085.000 813.75 1,085.000 813.75 016 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,550.00 506.000 2,530.00 506.000 2,530.00 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 112.00 232.000 81.20 232.000 81.20 (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 13,475.00 35,404.000 12,391.40 35,404.000 12,391.40 (BROKEN 36-12) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 70.00 262.000 91.70 262.000 91.70 (BROKEN 17-7) 020 PAVEMENT MARKER EA 6.5000 15,470.00 2,174.000 14,131.00 2,174.000 14,131.00 (RETROREFLECTIVE-RECESSED) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A7004 TIME 08:22 AM ESTIMATE NO. 02 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 09/17/12 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 102,337.65 1,157,824.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,498.51 24,231.43 SUBTOTAL AMOUNT EARNED 103,836.16 1,182,056.13 ORIGINAL CONTRACT AMOUNT 1,150,629.50 TOTAL WORK COMPLETED 103,836.16 1,182,056.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 103,836.16 1,182,056.13 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 07/31/12 09/19/12 34 0 0 0 98% 97% PROGRESS IS SATISFACTORY KOSTRZEWA, LUCY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/12