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 10/23/12 EST. NO.02 TIME 12:36 PM R.E. NAME: PETER MULLALY 06-0N8104 --------------------------------------------------------------------------- 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 10/23/12 EST. NO.02 TIME 12:36 PM R.E. NAME: PETER MULLALY 06-0N8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N8104 TIME 12:36 PM ESTIMATE NO. 02 BID OPENING 05/08/12 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: PETER MULLALY DATE OF THIS ESTIMATE 10/23/12 LOCATION PROGRESS ESTIMATE 06-KER-5-L30.0/L36.4 ----------------- 06-KER-5-L45.1/L52.0 GRANITE CONSTRUCTION COMPANY IN KER CO ON RTE 5 FROM 0.7 MI S/OF 06-KER-33-0.0/12.1 P O BOX 50085 MILLUX RD TO 0.4 MI N/OF BUENA WATSONVILLE CA 95077 VISTA CANAL RD & FROM STAION RD OC TO THE 5/58 SEP & ON RTE 33 FROM THE SLO/KER CO LINE TO KER ST (E) FED. AID NO. N O N E PLACE RUBBERIZED HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,100.0000 5,100.00 0.550 2,805.00 0.800 4,080 002 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 0.550 165.00 0.800 240 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.165 825.00 0.840 4,200 004 TRAFFIC CONTROL SYSTEM LS 300,912.0000 300,912.00 0.550 165,501.60 0.800 240,729 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,200.0000 15,200.00 0.550 8,360.00 0.800 12,160 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 46,000.00 215,744.000 43,148 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,600.00 2,368.000 4,736 008 ADJUST FRAME AND COVER TO GRADE EA 1,500.0000 1,500.00 0.000 0 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.4500 87,300.00 193,140.000 86,913.00 193,140.000 86,913 010 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.550 1,100.00 0.800 1,600 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 10.0000 310.00 0.000 0 012 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 500.0000 80,000.00 131.000 65,500 013 SCREENINGS (MEDIUM) TON 112.0000 153,440.00 1,345.730 150,721 014 ASPHALTIC EMULSION MEMBRANE TON 500.0000 225,000.00 300.000 150,000.00 300.000 150,000 (BONDED WEARING COURSE) 015 RUBBERIZED HOT MIX ASPHALT TON 140.0000 2,660,000.00 18,000.000 2,520,000.00 18,000.000 2,520,000 (BONDED WEARING COURSE-OPEN GRADED) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 142,680.00 0.000 0 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,390.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 7,650.00 0.000 0 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 795.00 0.000 0 (BROKEN 12-3) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 33,900.00 0.000 0 (BROKEN 36-12) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 174.00 0.000 0 (BROKEN 17-7) 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 17,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N8104 TIME 12:36 PM ESTIMATE NO. 02 BID OPENING 05/08/12 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: PETER MULLALY DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER EA 7.0000 17,990.00 0.000 0 (RETROREFLECTIVE-RECESSED) 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10.0000 10.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N8104 TIME 12:36 PM ESTIMATE NO. 02 BID OPENING 05/08/12 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: PETER MULLALY DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,935,669.60 3,284,029.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,935,669.60 3,284,029.16 ORIGINAL CONTRACT AMOUNT 3,809,651.00 TOTAL WORK COMPLETED 2,935,669.60 3,284,029.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,935,669.60 3,284,029.16 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 40 09/04/12 09/04/12 10/30/12 32 1 0 0 86% 80% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/12