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 12/03/09 EST. NO.03 TIME 08:44 AM R.E. NAME: OSIER, JIM 01-477604 --------------------------------------------------------------------------- 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 12/03/09 EST. NO.03 TIME 08:44 AM R.E. NAME: OSIER, JIM 01-477604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 03 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 12/03/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477604 TIME 08:44 AM ESTIMATE NO. 03 BID OPENING 07/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/27/09 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 12/03/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-MEN-101-R85.0/R87.5 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR LEGGETT P O BOX 50085 FROM 1.0 MILE TO 1.5 MILES NORTH OF WATSONVILLE CA 950775085 RATTLESNAKE CREEK BRIDGE AND VARIOUS LOCATIONS FED. AID NO. ER-43I5(4)E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ 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 TEMPORARY FENCE (TYPE ESA) LF 13.9000 2,363.00 170.000 2,363.00 03 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 1.000 200.00 04 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 6.0000 5,040.00 840.000 5,040.00 06 TEMPORARY CHECK DAM LF 5.2700 1,317.50 250.000 1,317.50 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 50.0000 50.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 1,940.0000 1,940.00 1.000 1,940.00 09 TRAFFIC CONTROL SYSTEM LS 32,672.0000 32,672.00 1.000 32,672.00 10 TRAFFIC PLASTIC DRUM EA 32.0000 1,856.00 58.000 1,856.00 11 PORTABLE RADAR TRAILER EA 1,200.0000 2,400.00 2.000 2,400.00 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,200.0000 4,400.00 2.000 4,400.00 13 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 700.00 280.000 700.00 14 RECONSTRUCT METAL BEAM GUARD RAILING LF 24.5000 15,680.00 640.000 15,680.00 15 RESET ROADSIDE SIGN (WOOD POST) EA 250.0000 250.00 0.000 0.00 16 RELOCATE ROCK SLOPE PROTECTION CY 75.0000 1,500.00 20.000 1,500.00 20.000 1,500.00 17 ROADWAY EXCAVATION CY 25.0000 8,250.00 396.670 9,916.75 18 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 19 ASBESTOS COMPLIANCE PLAN LS 2,730.0000 2,730.00 1.000 2,730.00 (NATURALLY OCCURING ASBESTOS) 20 DITCH EXCAVATION CY 90.0000 720.00 8.000 720.00 21 IMPORTED BORROW CY 95.0000 1,235.00 13.000 1,235.00 22 EROSION CONTROL (TYPE D) SQYD 2.1200 5,724.00 2,700.000 5,724.00 PROGRAM CAS145 PAGE 2 DATE 12/03/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477604 TIME 08:44 AM ESTIMATE NO. 03 BID OPENING 07/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/27/09 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 12/03/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE BASE CY 72.0000 14,400.00 235.000 16,920.00 24 HOT MIX ASPHALT (TYPE A) TON 125.0000 30,000.00 240.360 30,045.00 25 HOT MIX ASPHALT (OPEN GRADED) TON 155.0000 5,425.00 63.800 9,889.00 26 DATA CORE LS 500.0000 500.00 1.000 500.00 27 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 12.0000 3,360.00 280.000 3,360.00 280.000 3,360.00 28 TACK COAT TON 250.0000 100.00 0.400 100.00 29 24" FUSION WELDED PLASTIC PIPE LF 105.0000 23,100.00 220.000 23,100.00 30 CLASS 1 PERMEABLE MATERIAL CY 200.0000 1,600.00 8.000 1,600.00 31 24" ALTERNATIVE FLARED END SECTION EA 2,500.0000 2,500.00 1.000 2,500.00 32 ROCK SLOPE PROTECTION CY 150.0000 1,200.00 8.000 1,200.00 (BACKING NO. 2, METHOD B) 33 VEGETATION CONTROL (MINOR CONCRETE) SQYD 65.0000 18,200.00 0.000 0.00 34 4" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 3,600.00 200.000 2,400.00 35 4" THERMOPLASTIC TRAFFIC STRIPE LF 9.5000 2,850.00 300.000 2,850.00 (BROKEN 36-12) 36 PAVEMENT MARKER EA 110.0000 880.00 8.000 880.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 12/03/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477604 TIME 08:44 AM ESTIMATE NO. 03 BID OPENING 07/21/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/27/09 R.E. NAME: OSIER, JIM DATE OF THIS ESTIMATE 12/03/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,860.00 188,688.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 4,860.00 188,688.25 ORIGINAL CONTRACT AMOUNT 199,942.50 TOTAL WORK COMPLETED 4,860.00 188,688.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL -16,140.00 167,688.25 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 08/19/09 35 09/03/09 09/03/09 10/27/09 36 1 1 0 100% 100% OSIER, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/03/09