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 10/24/08 EST. NO.02 TIME 09:48 AM R.E. NAME: NARINE, OUNGKAR 01-473704 --------------------------------------------------------------------------- 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 27,917.00 E.W. @ L.S.(+) 091908 N 3 0 27,917.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 27,917.00 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 10/24/08 EST. NO.02 TIME 09:48 AM R.E. NAME: NARINE, OUNGKAR 01-473704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-473704 TIME 09:48 AM ESTIMATE NO. 02 BID OPENING 07/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 10/24/08 LOCATION RERUN PROGRESS ESTIMATE 01-LAK-29-R39.5/R40.7 ----------------------- 01-LAK-175-R8.1/R8.2 GRANITE CONSTRUCTION COMPANY IN LAKE COUNTY NEAR LAKEPORT FROM P O BOX 50085 ACKLEY ROAD TO 0.6 MILE N OF WATSONVILLE CA 950775085 RTE 175 AND ON ROUTE 175 FROM SODA BAY ROAD TO 0.2 MILES N OF ROUTE 29 FED. AID NO. ACST-X033(66) E,PH-X033(66)E PLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 225.0000 225.00 0.400 90.00 0.800 180.00 02 PREPARE WATER POLLUTION CONTROL LS 690.0000 690.00 0.400 276.00 0.800 552.00 S) PROGRAM 03 TEMPORARY FIBER ROLL LF 6.0000 3,000.00 20.000 120.00 30.000 180.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 500.00 1.000 500.00 05 STREET SWEEPING LS 1,000.0000 1,000.00 0.400 400.00 0.800 800.00 06 CONSTRUCTION AREA SIGNS LS 3,450.0000 3,450.00 0.500 1,725.00 S) 07 TRAFFIC CONTROL SYSTEM LS 71,137.0000 71,137.00 0.400 28,454.80 0.800 56,909.60 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 12,000.00 1.000 3,000.00 3.000 9,000.00 S) 09 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 4.0000 4,120.00 1,264.000 5,056.00 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 525.00 212.000 265.00 11 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,400.00 471.000 2,355.00 12 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 3,680.00 460.000 3,680.00 13 ADJUST INLET EA 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 29,250.00 10,625.000 31,875.00 S) 15 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.500 2,000.00 1.000 4,000.00 S) 16 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 17 SERPENTINE DUST CONTROL PLAN LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 (NATURALLY OCCURRING ASBESTOS) 18 IMPORTED MATERIAL (SHOULDER BACKING) TON 120.0000 13,200.00 286.700 34,404.00 286.700 34,404.00 19 SEAL RANDOM CRACKS LNMI 9,750.0000 12,675.00 0.240 2,340.00 1.480 14,430.00 20 HOT MIX ASPHALT (TYPE A) TON 120.0000 163,200.00 33.300 3,996.00 1,639.420 196,730.40 21 HOT MIX ASPHALT (OPEN GRADED) TON 110.0000 245,300.00 1,897.580 208,733.80 1,897.580 208,733.80 22 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 100.0000 900.00 9.000 900.00 9.000 900.00 PAVEMENT INTERLAYER) PROGRAM CAS145 PAGE 2 DATE 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-473704 TIME 09:48 AM ESTIMATE NO. 02 BID OPENING 07/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 10/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.0000 16,680.00 8,340.000 16,680.00 24 SHOULDER RUMBLE STRIP STA 75.0000 3,525.00 47.000 3,525.00 47.000 3,525.00 (HMA,GROUND-IN INDENTATIONS) 25 SHOULDER RUMBLE STRIP STA 75.0000 1,200.00 14.250 1,068.75 14.250 1,068.75 (AC, GROUND-IN INDENTATIONS) 26 CENTERLINE RUMBLE STRIP STA 75.0000 1,500.00 20.000 1,500.00 20.000 1,500.00 (GROUND-IN INDENTATIONS) 27 MINOR CONCRETE (CURB) LF 45.0000 20,700.00 460.000 20,700.00 28 DELINEATOR (CLASS 2) EA 48.0000 192.00 4.000 192.00 4.000 192.00 29 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 5,070.00 839.000 5,453.50 839.000 5,453.50 S) 30 THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 7,540.00 12,954.000 8,420.10 12,954.000 8,420.10 S) (SPRAYABLE) 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,280.00 358.000 2,148.00 358.000 2,148.00 S) 32 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 33 VARIABLE MESSAGE SIGN SYSTEM EA 112,000.0000 224,000.00 1.000 112,000.00 S) 34 MODIFY SIGNAL LS 27,000.0000 27,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-473704 TIME 09:48 AM ESTIMATE NO. 02 BID OPENING 07/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 10/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 311,821.95 752,263.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 27,917.00 27,917.00 SUBTOTAL AMOUNT EARNED 339,738.95 780,180.15 ORIGINAL CONTRACT AMOUNT 889,739.00 TOTAL WORK COMPLETED 339,738.95 780,180.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 339,738.95 780,180.15 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 07/30/08 35 09/02/08 08/14/08 11/04/08 14 32 0 0 79% 40% PROGRESS IS SATISFACTORY NARINE, OUNGKAR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/08