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 07/20/11 EST. NO.01 TIME 09:12 AM R.E. NAME: BAKER, SCOTT 01-0A0804 --------------------------------------------------------------------------- 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 07/20/11 EST. NO.01 TIME 09:12 AM R.E. NAME: BAKER, SCOTT 01-0A0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0804 TIME 09:12 AM ESTIMATE NO. 01 BID OPENING 04/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 07/20/11 LOCATION PROGRESS ESTIMATE 01-LAK-29-19.0/20.3 ----------------- GRANITE CONSTRUCTION COMPANY IN LAKE COUNTY ON ROUTE 29 FROM P O BOX 50085 1.3 MILES SOUTH TO 0.1 MILES SOUTH WATSONVILLE CA 95077 OF ROUTE 29/53 JUNCTION AND ON ROUTE 281 FROM 1.1 MILES WEST OF POINT LAKEVIEW ROAD TO ROUTE 29/281 FED. AID NO. ACST-PX03(307)5E BONDED WEARING COURSE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.750 375.00 0.750 375.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 1.000 800.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.750 6,375.00 0.750 6,375.00 04 TRAFFIC CONTROL SYSTEM LS 62,912.0000 62,912.00 0.750 47,184.00 0.750 47,184.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,500.0000 6,500.00 0.750 4,875.00 0.750 4,875.00 06 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,870.00 774.000 3,870.00 774.000 3,870.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 13,762.00 983.000 13,762.00 983.000 13,762.00 08 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 09 ASPHALTIC EMULSION MEMBRANE TON 909.0000 86,355.00 71.250 64,766.25 71.250 64,766.25 (BONDED WEARING COURSE) 10 HOT MIXED ASPHALT USING WMA TECHNOLOGY TON 135.0000 648,000.00 3,600.000 486,000.00 3,600.000 486,000.00 (BONDED WEARING COURSE-OPEN GRADED) 11 DATA CORE LS 997.0000 997.00 0.500 498.50 0.500 498.50 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 32,880.00 0.000 0.00 13 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,096.00 0.000 0.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 592.50 0.000 0.00 (BROKEN 12-3) 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 1,017.50 0.000 0.00 (BROKEN 36-12) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 4,550.00 0.000 0.00 17 PAVEMENT MARKER EA 10.5000 4,977.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0A0804 TIME 09:12 AM ESTIMATE NO. 01 BID OPENING 04/27/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 07/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 630,005.75 630,005.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 630,005.75 630,005.75 ORIGINAL CONTRACT AMOUNT 880,809.00 TOTAL WORK COMPLETED 630,005.75 630,005.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 630,005.75 630,005.75 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 06/14/11 25 06/27/11 06/27/11 08/03/11 15 2 0 0 64% 60% PROGRESS IS SATISFACTORY BAKER, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/11