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 08/23/10 EST. NO.02 TIME 12:27 PM 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 --------------------------------------------------------------------------- 005 0001 5,000.00 A.C. @ L.S.(+) 062210 N 1 0 007 0001 26,351.14 E.W. @ F.A.(+) 072110 N 1 0 31,351.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 31,351.14 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 08/23/10 EST. NO.02 TIME 12:27 PM R.E. NAME: BAKER, SCOTT V. 01-0A0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF SPECS BINDER -19,857.18 02 -19,857.18 -19,857.18 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/10 -2,000.00 02 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -21,857.18 -21,857.18 PROGRAM CAS145 PAGE 1 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0704 TIME 12:27 PM ESTIMATE NO. 02 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 08/20/10 R.E. NAME: BAKER, SCOTT V. DATE OF THIS ESTIMATE 08/23/10 LOCATION 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 0.700 1,750.00 0.950 2,375.00 03 PREPARE WATER POLLUTION CONTROL LS 725.0000 725.00 0.250 181.25 1.000 725.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 9,200.0000 9,200.00 0.250 2,300.00 0.750 6,900.00 05 TRAFFIC CONTROL SYSTEM LS 151,542.0000 151,542.00 0.850 128,810.70 0.900 136,387.80 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 16,000.00 1.000 4,000.00 3.000 12,000.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0500 430,500.00 405,987.000 426,286.35 405,987.000 426,286.35 08 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 0.250 400.00 1.000 1,600.00 09 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 102.0000 3,243,600.00 30,259.540 3,086,473.08 30,259.540 3,086,473.08 10 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 11 TACK COAT TON 550.0000 99,000.00 49.490 27,219.50 49.490 27,219.50 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 40,250.00 201,138.000 50,284.50 201,138.000 50,284.50 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 2,637.00 6,858.000 3,086.10 6,858.000 3,086.10 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 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0704 TIME 12:27 PM ESTIMATE NO. 02 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 08/20/10 R.E. NAME: BAKER, SCOTT V. DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,733,291.48 3,755,837.33 ADJUSTMENT OF COMPENSATION 5,000.00 5,000.00 EXTRA WORK 26,351.14 26,351.14 SUBTOTAL AMOUNT EARNED 3,764,642.62 3,787,188.47 ORIGINAL CONTRACT AMOUNT 4,029,737.00 TOTAL WORK COMPLETED 3,764,642.62 3,787,188.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,857.18 -21,857.18 TOTAL 3,742,785.44 3,765,331.29 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 30 1 1 0 89% 73% PROGRESS IS SATISFACTORY BAKER, SCOTT V. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/10