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 06/18/09 EST. NO.01 TIME 01:43 PM R.E. NAME: SANDERS, KAREN 01-481704 --------------------------------------------------------------------------- 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 06/18/09 EST. NO.01 TIME 01:43 PM R.E. NAME: SANDERS, KAREN 01-481704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-481704 TIME 01:43 PM ESTIMATE NO. 01 BID OPENING 04/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/18/09 LOCATION PROGRESS ESTIMATE 01-DN-101-14.4/14.8 ----------------- GRANITE CONSTRUCTION COMPANY IN DEL NORTE COUNTY ABOUT 11 MILES P O BOX 50085 SOUTH OF CRESCENT CITY FROM 1.7 TO WATSONVILLE CA 95077 2.2 MILES NORTH OF WILSON CREEK BRIDGE FED. AID NO. N O N E RECONSTRUCT ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 LF 10.0000 1,500.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 425.0000 425.00 0.000 0.00 04 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.750 525.00 0.750 525.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 3.0000 4,410.00 0.000 0.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,600.00 0.000 0.00 07 STREET SWEEPING LS 5,500.0000 5,500.00 0.000 0.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,400.0000 1,400.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 1,750.0000 1,750.00 0.750 1,312.50 0.750 1,312.50 10 TRAFFIC CONTROL SYSTEM LS 43,100.0000 43,100.00 0.000 0.00 11 FLASHING BEACON (PORTABLE) EA 1,200.0000 2,400.00 0.000 0.00 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,300.0000 4,600.00 0.000 0.00 13 REMOVE METAL BEAM GUARD RAILING LF 8.0000 4,080.00 0.000 0.00 14 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 130.00 0.000 0.00 15 REMOVE INLET EA 1,100.0000 1,100.00 0.000 0.00 16 RECONSTRUCT METAL BEAM GUARD RAILING LF 18.0000 14,760.00 0.000 0.00 (WOOD POST) 17 ADJUST METAL BEAM GUARD RAILING ELEMENTS LF 6.2500 4,000.00 0.000 0.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2500 10,845.00 0.000 0.00 19 ROADWAY EXCAVATION CY 35.0000 29,400.00 0.000 0.00 20 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800.00 21 IMPORTED BORROW CY 25.0000 6,750.00 0.000 0.00 22 IMPORTED MATERIAL (SHOULDER BACKING) TON 25.0000 72.50 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-481704 TIME 01:43 PM ESTIMATE NO. 01 BID OPENING 04/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 EROSION CONTROL (COMPOST BLANKET) CY 214.0000 4,066.00 0.000 0.00 24 HOT MIX ASPHALT (TYPE A) TON 108.0000 261,360.00 0.000 0.00 25 HOT MIX ASPHALT (OPEN GRADED) TON 120.0000 100,800.00 0.000 0.00 26 CENTERLINE RUMBLE STRIP STA 47.0000 1,175.00 0.000 0.00 (HMA, GROUND-IN INDENTATIONS) 27 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 19.2500 3,850.00 0.000 0.00 28 PLACE HOT MIX ASPHALT SQYD 7.0000 1,470.00 0.000 0.00 (MISCELLANEOUS AREA) 29 18" POLYMERIC COATED CORRUGATED STEEL LF 137.0000 5,069.00 0.000 0.00 PIPE (.138" THICK) 30 36" CORRUGATED STEEL PIPE INLET LF 330.0000 3,300.00 0.000 0.00 (.138" THICK) 31 MISCELLANEOUS IRON AND STEEL LB 2.7500 1,182.50 0.000 0.00 F) 32 MARKER (CULVERT) EA 100.0000 100.00 0.000 0.00 33 GUARD RAILING DELINEATOR EA 18.0000 558.00 0.000 0.00 34 METAL BEAM GUARD RAILING LF 23.0000 5,520.00 0.000 0.00 35 METAL BEAM GUARD RAILING (7' WOOD POST) LF 40.0000 2,400.00 0.000 0.00 36 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 13,200.00 0.000 0.00 37 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2400 11,990.80 0.000 0.00 38 PAVEMENT MARKER EA 19.0000 3,990.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-481704 TIME 01:43 PM ESTIMATE NO. 01 BID OPENING 04/14/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 06/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,637.50 3,637.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 3,637.50 3,637.50 ORIGINAL CONTRACT AMOUNT 560,603.80 TOTAL WORK COMPLETED 3,637.50 3,637.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,637.50 3,637.50 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 05/12/09 40 00/00/00 05/27/09 06/30/09 16 2 0 0 1% 40% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/09