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 07/23/10 EST. NO.01 TIME 07:00 AM R.E. NAME: LEES, CHARLES 01-490104 --------------------------------------------------------------------------- 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 07/23/10 EST. NO.01 TIME 07:00 AM R.E. NAME: LEES, CHARLES 01-490104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-490104 TIME 07:00 AM ESTIMATE NO. 01 BID OPENING 04/14/10 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: LEES, CHARLES DATE OF THIS ESTIMATE 07/23/10 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-1-43.7/50.7 ----------------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR ALBION P O BOX 50085 FROM ALBION RIVER BRIDGE TO 0.5 WATSONVILLE CA 95077 MILE NORTH OF BIG RIVER BRIDGE FED. AID NO. N O N E OPEN GRADED FRICTION COURSE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.0000 2,500.00 0.657 1,642.50 0.657 1,642.50 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.657 1,642.50 0.657 1,642.50 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 4,800.0000 4,800.00 0.657 3,153.60 0.657 3,153.60 05 TRAFFIC CONTROL SYSTEM LS 52,667.0000 52,667.00 0.657 34,602.22 0.657 34,602.22 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 1.314 3,285.00 1.314 3,285.00 07 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 12.0000 3,840.00 320.000 3,840.00 320.000 3,840.00 MARKING 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,950.00 3,000.000 1,950.00 3,000.000 1,950.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,130.00 1,710.000 5,130.00 1,710.000 5,130.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 35,400.00 1,685.000 33,700.00 1,685.000 33,700.00 11 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 12 HOT MIX ASPHALT (TYPE A) TON 112.0000 138,880.00 5,337.530 597,803.36 5,337.530 597,803.36 13 HOT MIX ASPHALT (OPEN GRADED) TON 109.0000 773,900.00 3,525.720 384,303.48 3,525.720 384,303.48 14 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 15 TACK COAT TON 500.0000 29,000.00 15.000 7,500.00 15.000 7,500.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 35,516.00 0.000 0.00 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 390.00 0.000 0.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 3.9500 7,979.00 0.000 0.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 109.20 0.000 0.00 (BROKEN 12-3) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 689.00 0.000 0.00 (BROKEN 36-12) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 450.00 0.000 0.00 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.6000 16,836.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-490104 TIME 07:00 AM ESTIMATE NO. 01 BID OPENING 04/14/10 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: LEES, CHARLES DATE OF THIS ESTIMATE 07/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,082,052.66 1,082,052.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,082,052.66 1,082,052.66 ORIGINAL CONTRACT AMOUNT 1,121,286.20 TOTAL WORK COMPLETED 1,082,052.66 1,082,052.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,082,052.66 1,082,052.66 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 06/01/10 35 06/23/10 06/14/10 08/04/10 16 10 0 0 89% 46% PROGRESS IS SATISFACTORY LEES, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/10