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 11/18/10 EST. NO.03 TIME 01:28 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 --------------------------------------------------------------------------- 001 0001 2,102.41 E.W. @ F.A.(+) 082710 N 827100 0002 801.67 083010 N 830100 0003 579.25 083110 N 083110 004 0001 846.06 E.W. @ F.A.(+) 082710 N 827GR4 0002 610.82 083010 N 830GR4 4,940.21 TOTAL THIS ESTIMATE 19,725.00 TOTAL PREVIOUS ESTIMATE 24,665.21 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 11/18/10 EST. NO.03 TIME 01:28 PM R.E. NAME: KOSTRZEWA, LUCY 01-397554 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/18/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397554 TIME 01:28 PM ESTIMATE NO. 03 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 09/17/10 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 11/18/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 750.00 150.000 750.00 03 TEMPORARY CREEK DIVERSION SYSTEM LS 45,985.0000 45,985.00 1.000 45,985.00 04 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 05 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 06 TEMPORARY SILT FENCE LF 3.0000 690.00 230.000 690.00 07 TEMPORARY STRAW BALE BARRIER LF 20.0000 400.00 20.000 400.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 1.000 750.00 09 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 1.000 2,300.00 10 CLEARING AND GRUBBING LS 4,500.0000 4,500.00 1.000 4,500.00 11 ROADWAY EXCAVATION CY 11.0000 1,100.00 100.000 1,100.00 12 IMPORTED ROCKY MATERIAL CY 85.0000 8,500.00 100.000 8,500.00 13 EROSION CONTROL (COMPOST BLANKET) CY 270.0000 5,130.00 19.000 5,130.00 14 CLASS 2 CONCRETE (BAFFLE) CY 4,500.0000 36,000.00 8.000 36,000.00 F) 15 DRILL AND BOND DOWEL (CONCRETE BAFFLE) LF 25.0000 3,200.00 128.000 3,200.00 16 BAR REINFORCING STEEL LB 2.0000 2,000.00 1,000.000 2,000.00 F) 17 ROCK SLOPE PROTECTION (2T, METHOD A) TON 90.0000 5,400.00 54.000 4,860.00 18 ROCK SLOPE PROTECTION (1 TON, METHOD B) CY 145.0000 2,175.00 10.000 1,450.00 19 ROCK SLOPE PROTECTION CY 145.0000 2,175.00 10.000 1,450.00 (1/2 TON, METHOD B) 20 ROCK SLOPE PROTECTION CY 145.0000 2,175.00 10.000 1,450.00 (1/4 TON, METHOD B) 21 MISCELLANEOUS IRON AND STEEL LB 16.0000 32,000.00 2,000.000 32,000.00 F) PROGRAM CAS145 PAGE 2 DATE 11/18/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-397554 TIME 01:28 PM ESTIMATE NO. 03 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 09/17/10 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 11/18/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 153,515.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,940.21 24,665.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,940.21 178,180.21 22 MOBILIZATION LS 16,500.0000 16,500.00 1.000 16,500.00 ORIGINAL CONTRACT AMOUNT 173,230.00 TOTAL WORK COMPLETED 4,940.21 194,680.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -5,059.79 184,680.21 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 06/17/10 65 08/09/10 07/02/10 09/17/10 29 25 0 0 100% 100% KOSTRZEWA, LUCY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/10