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 07/23/12 EST. NO.13 TIME 10:19 AM R.E. NAME: NARINE, OUNGKAR 01-3994U4 --------------------------------------------------------------------------- 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 0044 1,155.14 E.W. @ F.A.(+) 070312 N 44 0 0045 24,122.57 E.W. @ U.P (+) 062212 N 1001A0 0046 22,438.74 050112 N 1002A0 0047 33,289.73 052912 N 1003A0 003 0009 250.00 E.W. @ F.A.(+) 060512 N 9 0 0010 684.10 060512 N 10 0 008 0005 1,619.35 E.W. @ F.A.(+) 062912 N 5 0 012 0027 1,215.89 E.W. @ F.A.(+) 060512 N 27 0 0028 1,653.05 060612 N 28 0 0029 1,400.14 060712 N 29 0 0030 1,019.47 060812 N 30 0 0031 1,398.24 061112 N 31 0 0032 1,525.28 061212 N 32 0 0034 1,398.24 061312 N 34 0 0035 1,454.30 061412 N 35 0 0036 1,357.24 061512 N 36 0 0037 1,357.24 061812 N 37 0 0038 1,357.24 061912 N 38 0 0039 573.66 062012 N 39 0 0040 1,357.24 062112 N 40 0 0041 1,357.24 062212 N 41 0 0042 1,439.23 062512 N 42 0 0043 1,461.77 062612 N 43 0 0044 1,517.83 062712 N 44 0 0045 1,398.24 062812 N 45 0 032 0002 2,807.05 E.W. @ F.A.(+) 062912 N 2 0 0003 6,723.90 070212 N 3 0 033 0004 1,028.32 E.W. @ F.A.(+) 052312 N 0014 0 0005 4,867.39 052412 N 5 0 0006 5,239.40 052912 N 6 0 0007 5,257.04 053012 N 7 0 0008 281.30 053112 N 8 0 034 0016 5,072.17 E.W. @ F.A.(+) 052212 N 16 0 0017 5,593.94 052312 N 17 0 0018 4,751.91 052412 N 18 0 0019 6,709.67 052912 N 19 0 035 0001 20,625.00 E.W. @ U.P (+) 051012 N 1004A0 0002 11,275.00 051112 N 1005A0 037 0001 583.83 E.W. @ F.A.(+) 050912 N 1 0 0003 1,030.34 050912 N D1R 0 0004 870.25 051412 N D2 0 038 0001 3,339.22 E.W. @ F.A.(+) 051012 N 1 0 0002 317.53 050912 N 2 0 0003 1,393.96 051012 N 3 0 0004 709.35 050912 N D3 0 0005 3,224.93 051012 N D4 0 040 0001 2,239.51 E.W. @ F.A.(+) 052112 N D5 0 041 0001 19,382.18 E.W. @ F.A.(+) 053112 N 0015 0 0002 11,246.57 060112 N 0016 0 0003 15,769.55 053112 N 3 0 042 0002 41,194.65 E.W. @ L.S.(+) 062912 N 2 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/23/12 EST. NO.13 TIME 10:19 AM R.E. NAME: NARINE, OUNGKAR 01-3994U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 044 0001 27,100.00 E.W. @ L.S.(+) 062012 N 1 0 316,435.13 TOTAL THIS ESTIMATE 1,168,264.53 TOTAL PREVIOUS ESTIMATE 1,484,699.66 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 07/23/12 EST. NO.13 TIME 10:19 AM R.E. NAME: NARINE, OUNGKAR 01-3994U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/11 -6,000.00 03 PER LTR DATED 11/11 -7,000.00 04 PER LTR DATED 12/11 -1,000.00 06 PER LTR DATED 1/12 -3,000.00 07 RETURN DEDUCT 10/11 6,000.00 08 RETURN DEDUCT 11/11 7,000.00 08 RETURN DEDUCT 12/11 1,000.00 08 RETURN DEDUCT 1/12 3,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3994U4 TIME 10:19 AM ESTIMATE NO. 13 BID OPENING 05/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 07/23/12 LOCATION PROGRESS ESTIMATE 01-LAK-175-4.9/28.0 ----------------- 01-LAK-29-0.0/11.9 GRANITE CONSTRUCTION COMPANY IN LAKE & MENDOCINO COUNTIES ON 01-MEN-175-0.0/9.9 P O BOX 50085 ROUTES 175 AND 29 AT 4 LOCATIONS WATSONVILLE CA 95077 FED. AID NO. ACST-000C(339)E ,P-000C(339)E HMA OVERLAY RECONSTRUCT MBGR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 9,250.0000 9,250.00 0.150 1,387.50 1.000 9,250.00 002 TIME-RELATED OVERHEAD WDAY 1,400.0000 182,000.00 48.000 67,200.00 130.000 182,000.00 003 TEMPORARY FENCE (TYPE ESA) LF 5.2500 5,250.00 1,135.000 5,958.75 004 CONSTRUCTION SITE MANAGEMENT LS 16,500.0000 16,500.00 0.150 2,475.00 1.000 16,500.00 005 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 006 TEMPORARY MULCH SQYD 2.0000 4,500.00 613.400 1,226.80 007 TEMPORARY FIBER ROLL LF 4.2500 21,250.00 271.000 1,151.75 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,100.0000 2,200.00 2.000 2,200.00 009 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.850 21,250.00 010 TRAFFIC CONTROL SYSTEM LS 398,190.0000 398,190.00 0.150 59,728.50 1.000 398,190.00 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 24,100.0000 24,100.00 0.150 3,615.00 1.000 24,100.00 012 REMOVE METAL BEAM GUARD RAILING LF 5.0000 6,850.00 1,433.000 7,165.00 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 17,050.00 9,609.000 29,787.90 014 REMOVE ASPHALT CONCRETE DIKE LF 2.0500 50,635.00 100.000 205.00 10,159.000 20,825.95 015 RECONSTRUCT METAL BEAM GUARD RAILING LF 17.0000 37,740.00 2,137.500 36,337.50 016 RECONSTRUCT METAL BEAM GUARD RAILING LF 19.0000 38,000.00 1,962.500 37,287.50 (7' POST) 017 RECONSTRUCT METAL BEAM GUARD RAILING LF 75.0000 3,750.00 50.000 3,750.00 (SPECIAL) 018 RESET MARKER EA 40.0000 360.00 0.000 0.00 019 RELOCATE ROADSIDE SIGN EA 300.0000 1,200.00 4.000 1,200.00 5.000 1,500.00 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2500 94,250.00 29,258.000 95,088.50 021 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 022 ASBESTOS COMPLIANCE PLAN LS 8,500.0000 8,500.00 1.000 8,500.00 PROGRAM CAS145 PAGE 2 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3994U4 TIME 10:19 AM ESTIMATE NO. 13 BID OPENING 05/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 DUST CONTROL PLAN LS 1,500.0000 1,500.00 0.750 1,125.00 024 IMPORTED BORROW CY 63.0000 69,300.00 326.860 20,592.18 916.860 57,762.18 025 IMPORTED MATERIAL (SHOULDER BACKING) TON 20.0000 230,000.00 2,750.000 55,000.00 8,226.680 164,533.60 026 WEED CONTROL MAT (FIBER) SQYD 55.0000 123,750.00 2,001.000 110,055.00 027 CRACK TREATMENT LNMI 5,200.0000 468,000.00 0.000 0.00 028 REPLACE ASPHALT CONCRETE SURFACING CY 350.0000 273,000.00 1,901.950 665,682.50 029 HOT MIX ASPHALT TON 86.0000 3,121,800.00 8,024.380 690,096.68 44,223.810 3,803,247.66 030 HOT MIX ASPHALT (LEVELING) TON 75.0000 1,500,000.00 8,182.420 613,681.50 031 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 7,360,500.00 63,822.510 6,701,363.55 032 CENTERLINE RUMBLE STRIP STA 60.0000 24,000.00 416.000 24,960.00 (HMA, GROUND-IN INDENTATIONS) 033 SHOULDER RUMBLE STRIP STA 60.0000 1,560.00 54.000 3,240.00 (HMA,GROUND-IN INDENTATIONS) 034 DATA CORE LS 18,000.0000 18,000.00 0.250 4,500.00 1.000 18,000.00 035 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.5000 13,110.00 528.000 792.00 8,226.000 12,339.00 036 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.8000 304.00 189.000 151.20 667.000 533.60 037 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.8000 11,600.00 7,459.000 5,967.20 13,039.000 10,431.20 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.8000 720.00 725.000 580.00 1,276.000 1,020.80 039 TACK COAT TON 650.0000 422,500.00 -32.750 -21,287.50 255.140 165,841.00 040 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 041 DELINEATOR (CLASS 1) EA 35.0000 12,950.00 356.000 12,460.00 042 DELINEATOR (CLASS 2) EA 40.0000 10,000.00 316.000 12,640.00 043 HIGHWAY POST MARKER EA 40.0000 3,440.00 74.000 2,960.00 044 GUARD RAILING DELINEATOR EA 30.0000 5,100.00 21.000 630.00 151.000 4,530.00 045 OBJECT MARKER (TYPE P) EA 95.0000 190.00 0.000 0.00 046 OBJECT MARKER (TYPE L-1) EA 40.0000 840.00 7.000 280.00 047 METAL BEAM GUARD RAILING (WOOD POST) LF 22.0000 5,940.00 287.500 6,325.00 048 METAL BEAM GUARD RAILING (7' POST) LF 30.0000 1,140.00 37.500 1,125.00 049 TRANSITION RAILING (TYPE WB) EA 3,000.0000 27,000.00 9.000 27,000.00 PROGRAM CAS145 PAGE 3 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3994U4 TIME 10:19 AM ESTIMATE NO. 13 BID OPENING 05/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 END CAP (TYPE A) EA 250.0000 1,000.00 4.000 1,000.00 051 END CAP (TYPE TC) EA 250.0000 1,250.00 5.000 1,250.00 052 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 17,500.00 8.000 20,000.00 053 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 46,200.00 16.000 35,200.00 054 TERMINAL SYSTEM (TYPE X-TENSION) EA 5,000.0000 25,000.00 5.000 25,000.00 055 CRASH CUSHION, SAND FILLED EA 5,200.0000 10,400.00 2.000 10,400.00 2.000 10,400.00 056 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 358,410.00 205,178.000 80,019.42 916,658.000 357,496.62 057 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,208.00 471.000 188.40 5,351.000 2,140.40 058 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 64,800.00 2,054.000 9,243.00 16,260.000 73,170.00 059 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 6,318.00 1,280.000 499.20 13,395.000 5,224.05 (BROKEN 12-3) 060 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 9,594.00 6,430.000 2,507.70 23,910.000 9,324.90 (BROKEN 36-12) 061 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4000 23,800.00 2,292.000 7,792.80 7,115.000 24,191.00 062 PAVEMENT MARKER EA 7.0000 86,100.00 2,016.000 14,112.00 11,892.000 83,244.00 (RETROREFLECTIVE-RECESSED) 063 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 064 DETECTOR LOOP (TYPE A) EA 430.0000 20,640.00 38.000 16,340.00 065 PIEZO EA 1,330.0000 5,320.00 4.000 5,320.00 066 DETECTOR LOOP (TYPE D) EA 550.0000 7,700.00 12.000 6,600.00 067 REPLACE DETECTOR HANDHOLE EA 655.0000 9,170.00 10.000 6,550.00 068 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 069 CONCRETE BARRIER LF 400.0000 24,000.00 61.000 24,400.00 (F) (TRANSITION ANCHOR BLOCK) PROGRAM CAS145 PAGE 4 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3994U4 TIME 10:19 AM ESTIMATE NO. 13 BID OPENING 05/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,017,595.28 14,035,557.21 ADJUSTMENT OF COMPENSATION 0.00 -121,583.06 EXTRA WORK 316,435.13 1,606,282.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,334,030.41 15,520,256.87 070 MOBILIZATION LS 718,145.0000 718,145.00 1.000 718,145.00 ORIGINAL CONTRACT AMOUNT 16,095,874.00 TOTAL WORK COMPLETED 1,334,030.41 16,238,401.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,334,030.41 16,238,401.87 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 07/07/11 130 08/10/11 08/16/11 08/27/12 106 125 5 0 98% 79% PROGRESS IS SATISFACTORY NARINE, OUNGKAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/12