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 07/22/10 EST. NO.01 TIME 11:02 AM R.E. NAME: TIMMONS, KELLY 01-475404 --------------------------------------------------------------------------- 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 07/22/10 EST. NO.01 TIME 11:02 AM R.E. NAME: TIMMONS, KELLY 01-475404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475404 TIME 11:02 AM ESTIMATE NO. 01 BID OPENING 04/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 07/22/10 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-36-20.8/21.0 ----------------------- GRANITE CONSTRUCTION COMPANY IN HUMBOLDT COUNTY NEAR BRIDGEVILLE P O BOX 50085 AT 0.4 MILE WEST OF GOLDEN GATE WATSONVILLE CA 95077 DRIVE FED. AID NO. ER-43K1(4)E REPLACE STRUCTURAL SECTION ------------------------------------------------------------------------------------------------------------------------------------ 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 500.0000 500.00 0.100 50.00 0.100 50.00 03 PREPARE WATER POLLUTION CONTROL LS 440.0000 440.00 0.750 330.00 0.750 330.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 5.0000 250.00 78.750 393.75 78.750 393.75 05 TEMPORARY SILT FENCE LF 6.0000 2,520.00 315.000 1,890.00 315.000 1,890.00 06 TEMPORARY CHECK DAM LF 6.0000 660.00 0.000 0.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 150.00 0.750 112.50 0.750 112.50 08 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 09 TRAFFIC CONTROL SYSTEM LS 13,300.0000 13,300.00 0.100 1,330.00 0.100 1,330.00 10 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 8.0000 1,920.00 0.000 0.00 11 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.2500 2,857.50 0.000 0.00 12 CHANNELIZER (SURFACE MOUNTED) EA 33.0000 660.00 0.000 0.00 13 TEMPORARY PORTABLE SIGNAL SYSTEM LS 23,500.0000 23,500.00 0.500 11,750.00 0.500 11,750.00 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 0.100 450.00 0.100 450.00 15 TEMPORARY RAILING (TYPE K) LF 6.0000 3,960.00 0.000 0.00 16 TEMPORARY CRASH CUSHION (TYPE ADIEM) EA 2,500.0000 5,000.00 0.000 0.00 17 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 5,160.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 18 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 1,960.00 0.000 0.00 19 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 780.00 0.000 0.00 20 REMOVE PAVEMENT MARKER EA 3.0000 216.00 0.000 0.00 21 RELOCATE TEMPORARY CRASH CUSHION EA 2,500.0000 5,000.00 0.000 0.00 (TYPE ADIEM) 22 ADJUST FRAME AND COVER TO GRADE EA 750.0000 1,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475404 TIME 11:02 AM ESTIMATE NO. 01 BID OPENING 04/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 23,100.00 0.000 0.00 24 SALVAGE TEMPORARY RAILING (TYPE K) LF 15.0000 1,800.00 0.000 0.00 25 RELOCATE TEMPORARY RAILING (TYPE K) LF 7.0000 4,480.00 0.000 0.00 26 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 0.000 0.00 27 ROADWAY EXCAVATION CY 70.0000 49,700.00 0.000 0.00 28 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 0.000 0.00 29 IMPORTED MATERIAL (SHOULDER BACKING) TON 75.0000 3,900.00 0.000 0.00 30 IMPORTED ROCKY MATERIAL TON 75.0000 2,700.00 0.000 0.00 31 EROSION CONTROL (COMPOST BLANKET) CY 250.0000 3,000.00 0.000 0.00 32 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.8000 5,920.00 0.000 0.00 33 CLASS 2 AGGREGATE BASE CY 55.0000 33,550.00 0.000 0.00 34 HOT MIX ASPHALT (TYPE A) TON 130.0000 92,300.00 0.000 0.00 35 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 10.0000 4,200.00 0.000 0.00 36 PLACE HOT MIX ASPHALT SQYD 10.0000 2,500.00 0.000 0.00 (MISCELLANEOUS AREA) 37 TACK COAT TON 1,500.0000 2,400.00 0.000 0.00 38 THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 3,956.00 0.000 0.00 39 PAVEMENT MARKER EA 16.0000 1,184.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475404 TIME 11:02 AM ESTIMATE NO. 01 BID OPENING 04/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,181.25 18,181.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,181.25 18,181.25 40 MOBILIZATION LS 25,500.0000 25,500.00 0.500 12,750.00 0.500 12,750.00 ORIGINAL CONTRACT AMOUNT 340,973.50 TOTAL WORK COMPLETED 30,931.25 30,931.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,931.25 30,931.25 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 06/15/10 30 00/00/00 06/30/10 08/11/10 14 0 0 0 9% 47% PROGRESS IS SATISFACTORY TIMMONS, KELLY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/10