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 07/21/10 EST. NO.01 TIME 08:54 AM R.E. NAME: BAKER, SCOTT V. 01-0A0704 --------------------------------------------------------------------------- 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 07/21/10 EST. NO.01 TIME 08:54 AM R.E. NAME: BAKER, SCOTT V. 01-0A0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0704 TIME 08:54 AM ESTIMATE NO. 01 BID OPENING 05/19/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: BAKER, SCOTT V. DATE OF THIS ESTIMATE 07/21/10 LOCATION RERUN PROGRESS ESTIMATE 01-LAK-29-R40.6/R48.4 ----------------------- GRANITE CONSTRUCTION COMPANY IN LAKE COUNTY IN AND NEAR LAKEPORT P O BOX 50085 FROM 0.5 MILE NORTH OF ROUTE 175 WATSONVILLE CA 95077 TO 0.5 MILE NORTH OF LUCERNE UNDERCROSSING FED. AID NO. N O N E PLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.250 625.00 0.250 625.00 03 PREPARE WATER POLLUTION CONTROL LS 725.0000 725.00 0.750 543.75 0.750 543.75 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 9,200.0000 9,200.00 0.500 4,600.00 0.500 4,600.00 05 TRAFFIC CONTROL SYSTEM LS 151,542.0000 151,542.00 0.050 7,577.10 0.050 7,577.10 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 16,000.00 2.000 8,000.00 2.000 8,000.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0500 430,500.00 0.000 0.00 08 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 0.750 1,200.00 0.750 1,200.00 09 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 102.0000 3,243,600.00 0.000 0.00 10 DATA CORE LS 2,500.0000 2,500.00 0.000 0.00 11 TACK COAT TON 550.0000 99,000.00 0.000 0.00 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 40,250.00 0.000 0.00 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 2,637.00 0.000 0.00 14 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 8,430.00 0.000 0.00 15 PAINT TRAFFIC STRIPE (1-COAT) LF 0.0800 1,648.00 0.000 0.00 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 10,305.00 0.000 0.00 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 9,050.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0704 TIME 08:54 AM ESTIMATE NO. 01 BID OPENING 05/19/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: BAKER, SCOTT V. DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 22,545.85 22,545.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 22,545.85 22,545.85 ORIGINAL CONTRACT AMOUNT 4,029,737.00 TOTAL WORK COMPLETED 22,545.85 22,545.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,545.85 22,545.85 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 07/08/10 40 00/00/00 07/09/10 08/30/10 8 0 1 0 1% 20% PROGRESS IS SATISFACTORY BAKER, SCOTT V. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/10