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 08/17/10 EST. NO.10 TIME 02:35 PM R.E. NAME: TIMMONS, KELLY 01-473904 --------------------------------------------------------------------------- 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 0009 1,325.43 E.W. @ F.A.(+) 092309 N 009 0 0011 1,577.79 040710 N 011 0 002 0001 51.75 A.C. @ U.P.(+) 032610 N 01 0 0002 137.40 032610 N 0002 0 004 0006 392.10 E.W. @ F.A.(+) 032310 N 006 0 006 0001 4,475.00 A.C. @ L.S.(+) 011510 N 0001 0 007 0001 3,673.80 A.C. @ L.S.(+) 010410 N 0001 0 11,633.27 TOTAL THIS ESTIMATE 88,475.64 TOTAL PREVIOUS ESTIMATE 100,108.91 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 08/17/10 EST. NO.10 TIME 02:35 PM R.E. NAME: TIMMONS, KELLY 01-473904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FINL CEM4401 -10,000.00 09 MISSING 2009 CEM4401 -10,000.00 09 0.00 -20,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 09 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 09 0.00 -1,000.00 LIQUIDATED DAMAGES 3 DAYS @ $1900/DAY -5,700.00 09 0.00 -5,700.00 TOTAL DEDUCTIONS 0.00 -36,700.00 PROGRAM CAS145 PAGE 1 DATE 08/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-473904 TIME 02:35 PM ESTIMATE NO. 10 BID OPENING 06/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/16/10 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 08/17/10 LOCATION SEMI-FINAL ESTIMATE 01-MEN-20-25.9/26.0 ------------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY ABOUT 5.3 MILES P O BOX 50085 WEST OF WILLITS AT 5.3 MI WEST OF WATSONVILLE CA 950775085 BROADDUS CREEK BRIDGE FED. AID NO. ER-43I3(4)E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,690.0000 2,690.00 1.000 2,690.00 03 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 1.000 550.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 12.0000 2,280.00 340.000 4,080.00 05 TEMPORARY SILT FENCE LF 12.0000 1,920.00 250.000 3,000.00 06 TEMPORARY GRAVEL BAG BERM LF 10.0000 4,800.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,630.0000 1,630.00 1.000 1,630.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 4,460.0000 4,460.00 1.000 4,460.00 09 STREET SWEEPING LS 12,000.0000 12,000.00 1.000 12,000.00 10 CONSTRUCTION AREA SIGNS LS 4,950.0000 4,950.00 1.000 4,950.00 11 TRAFFIC CONTROL SYSTEM LS 20,300.0000 20,300.00 1.000 20,300.00 12 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 12.0000 288.00 22.000 264.00 13 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.7500 787.50 860.000 1,505.00 14 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 720.00 28.000 840.00 15 TEMPORARY SIGNAL SYSTEM LS 76,000.0000 76,000.00 1.000 76,000.00 16 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000.00 17 TEMPORARY RAILING (TYPE K) LF 25.0000 12,000.00 540.000 13,500.00 18 TEMPORARY CRASH CUSHION MODULE EA 200.0000 5,600.00 28.000 5,600.00 19 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 4,280.00 1,720.000 6,880.00 STRIPE 20 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 480.00 231.000 462.00 21 REMOVE OVERSIDE DRAIN EA 200.0000 200.00 1.000 200.00 22 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 PROGRAM CAS145 PAGE 2 DATE 08/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-473904 TIME 02:35 PM ESTIMATE NO. 10 BID OPENING 06/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/16/10 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 08/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION CY 27.0000 41,850.00 1,550.000 41,850.00 24 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 25 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 50.0000 8,900.00 178.000 8,900.00 F) 26 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 1.0000 28.00 28.000 28.00 F) 27 PERVIOUS BACKFILL MATERIAL (RETAINING CY 90.0000 6,750.00 75.000 6,750.00 F) WALL) 28 LEAN CONCRETE BACKFILL CY 160.0000 11,200.00 70.000 11,200.00 F) 29 IMPORTED MATERIAL (SHOULDER BACKING) TON 60.0000 5,880.00 94.000 5,640.00 30 EROSION CONTROL (COMPOST BLANKET) CY 79.0000 13,430.00 170.000 13,430.00 31 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,250.0000 6,750.00 1.000 2,250.00 32 MINOR HOT MIX ASPHALT TON 219.0000 6,351.00 18.000 3,942.00 33 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 12.5000 3,000.00 232.000 2,900.00 34 STEEL SOLDIER PILE (HP 10 X 57) LF 70.5000 124,432.50 1,765.000 124,432.50 35 36" DRILLED HOLE LF 40.0000 34,680.00 867.000 34,680.00 36 TIEBACK ANCHOR EA 3,240.0000 77,760.00 24.000 77,760.00 37 STRUCTURAL CONCRETE, BARRIER SLAB CY 600.0000 27,600.00 50.300 30,180.00 F) 38 CLASS 3 CONCRETE (BACKFILL) CY 224.0000 35,392.00 158.000 35,392.00 F) 39 TREATED TIMBER LAGGING MFBM 2,800.0000 22,400.00 8.000 22,400.00 F) 40 CLEAN AND PAINT STEEL SOLDIER PILING LS 16,900.0000 16,900.00 1.000 16,900.00 41 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 55.0000 2,420.00 48.000 2,640.00 42 ENTRANCE TAPER EA 880.0000 880.00 1.000 880.00 43 ANCHOR ASSEMBLY EA 504.0000 2,016.00 4.000 2,016.00 44 ROCK SLOPE PROTECTION (1/4T, METHOD B) CY 87.0000 27,840.00 304.260 26,470.62 45 ROCK SLOPE PROTECTION FABRIC SQYD 2.0000 700.00 355.000 710.00 46 TRANSITION RAILING (TYPE WB) EA 4,800.0000 9,600.00 2.000 9,600.00 47 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,700.0000 5,400.00 2.000 5,400.00 48 CONCRETE BARRIER (TYPE 732) LF 120.0000 22,920.00 191.000 22,920.00 F) 49 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.8000 4,256.00 2,491.000 6,974.80 PROGRAM CAS145 PAGE 3 DATE 08/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-473904 TIME 02:35 PM ESTIMATE NO. 10 BID OPENING 06/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/16/10 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 08/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 552.00 114.000 1,368.00 51 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 08/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-473904 TIME 02:35 PM ESTIMATE NO. 10 BID OPENING 06/30/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/16/10 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 08/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 694,224.92 ADJUSTMENT OF COMPENSATION 8,337.95 8,337.95 EXTRA WORK 3,295.32 91,770.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,633.27 794,333.83 52 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000.00 ORIGINAL CONTRACT AMOUNT 771,273.00 TOTAL WORK COMPLETED 11,633.27 869,333.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -36,700.00 TOTAL 11,633.27 832,633.83 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 07/29/09 105 08/13/09 08/13/09 04/16/10 104 62 0 0 100% 100% TIMMONS, KELLY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/17/10