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.01 TIME 02:16 PM R.E. NAME: KOSTRZEWA, LUCY 01-397554 --------------------------------------------------------------------------- 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 08/23/10 EST. NO.01 TIME 02:16 PM R.E. NAME: KOSTRZEWA, LUCY 01-397554 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397554 TIME 02:16 PM ESTIMATE NO. 01 BID OPENING 04/28/10 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: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 08/23/10 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-101-R98.9/R100.8 ----------------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR LEGGETT AT P O BOX 50085 RED MOUNTAIN CREEK ARCH CULVERT WATSONVILLE CA 95077 FED. AID NO. ER-37B5(4)E CONSTRUCT CONCRETE BAFFLES ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 5.0000 750.00 100.000 500.00 100.000 500.00 03 TEMPORARY CREEK DIVERSION SYSTEM LS 45,985.0000 45,985.00 0.500 22,992.50 0.500 22,992.50 04 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.400 200.00 0.400 200.00 05 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.400 200.00 0.400 200.00 PROGRAM 06 TEMPORARY SILT FENCE LF 3.0000 690.00 150.000 450.00 150.000 450.00 07 TEMPORARY STRAW BALE BARRIER LF 20.0000 400.00 0.000 0.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.500 1,150.00 0.500 1,150.00 10 CLEARING AND GRUBBING LS 4,500.0000 4,500.00 0.750 3,375.00 0.750 3,375.00 11 ROADWAY EXCAVATION CY 11.0000 1,100.00 50.000 550.00 50.000 550.00 12 IMPORTED ROCKY MATERIAL CY 85.0000 8,500.00 100.000 8,500.00 100.000 8,500.00 13 EROSION CONTROL (COMPOST BLANKET) CY 270.0000 5,130.00 0.000 0.00 14 CLASS 2 CONCRETE (BAFFLE) CY 4,500.0000 36,000.00 0.000 0.00 F) 15 DRILL AND BOND DOWEL (CONCRETE BAFFLE) LF 25.0000 3,200.00 0.000 0.00 16 BAR REINFORCING STEEL LB 2.0000 2,000.00 0.000 0.00 F) 17 ROCK SLOPE PROTECTION (2T, METHOD A) TON 90.0000 5,400.00 0.000 0.00 18 ROCK SLOPE PROTECTION (1 TON, METHOD B) CY 145.0000 2,175.00 0.000 0.00 19 ROCK SLOPE PROTECTION CY 145.0000 2,175.00 0.000 0.00 (1/2 TON, METHOD B) 20 ROCK SLOPE PROTECTION CY 145.0000 2,175.00 0.000 0.00 (1/4 TON, METHOD B) 21 MISCELLANEOUS IRON AND STEEL LB 16.0000 32,000.00 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397554 TIME 02:16 PM ESTIMATE NO. 01 BID OPENING 04/28/10 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: KOSTRZEWA, LUCY 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 WITHOUT MOBILIZATION 37,917.50 37,917.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,917.50 37,917.50 22 MOBILIZATION LS 16,500.0000 16,500.00 0.950 15,675.00 0.950 15,675.00 ORIGINAL CONTRACT AMOUNT 173,230.00 TOTAL WORK COMPLETED 53,592.50 53,592.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,592.50 53,592.50 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 06/17/10 65 00/00/00 07/02/10 10/15/10 10 25 0 0 31% 15% PROGRESS IS SATISFACTORY KOSTRZEWA, LUCY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/10