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 09/21/10 EST. NO.01 TIME 01:07 PM R.E. NAME: QUINTRELL, HEIDI 01-490504 --------------------------------------------------------------------------- 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 09/21/10 EST. NO.01 TIME 01:07 PM R.E. NAME: QUINTRELL, HEIDI 01-490504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-490504 TIME 01:07 PM ESTIMATE NO. 01 BID OPENING 05/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/10 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 09/21/10 LOCATION PROGRESS ESTIMATE 01-HUM-101-R97.5/100.7 ----------------- 01-DN-101-26.8/31.3 GRANITE CONSTRUCTION COMPANY IN DEL NORTE AND HUMBOLDT COUNTIES P O BOX 50085 ON ROUTE 101 NEAR CRESCENT CITY WATSONVILLE CA 95077 AND NEAR TRINIDAD FED. AID NO. ACNH-Q101(171)E PLACE BONDED WEARING COURSE ------------------------------------------------------------------------------------------------------------------------------------ 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 1,400.0000 1,400.00 0.150 210.00 0.150 210.00 03 PREPARE WATER POLLUTION CONTROL LS 445.0000 445.00 0.750 333.75 0.750 333.75 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 6,670.0000 6,670.00 0.600 4,002.00 0.600 4,002.00 05 TRAFFIC CONTROL SYSTEM LS 122,125.0000 122,125.00 0.150 18,318.75 0.150 18,318.75 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,960.0000 13,720.00 1.000 1,960.00 1.000 1,960.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 8,150.00 16,618.000 8,309.00 16,618.000 8,309.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 13,615.00 4,182.000 14,637.00 4,182.000 14,637.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 47,110.00 7,848.000 54,936.00 7,848.000 54,936.00 10 LEAD COMPLIANCE PLAN LS 785.0000 785.00 1.000 785.00 1.000 785.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 48.0000 33,600.00 0.000 0.00 12 ASPHALTIC EMULSION MEMBRANE TON 767.0000 268,450.00 0.000 0.00 (BONDED WEARING COURSE) 13 HOT MIX ASPHALT TON 116.0000 1,995,200.00 0.000 0.00 (BONDED WEARING COURSE-OPEN GRADED) 14 SHOULDER RUMBLE STRIP STA 31.0000 10,230.00 0.000 0.00 15 CENTERLINE RUMBLE STRIP STA 31.0000 22,320.00 0.000 0.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 57,600.00 0.000 0.00 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,448.00 0.000 0.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 13,615.00 0.000 0.00 19 PAINT TRAFFIC STRIPE (1-COAT) LF 0.3000 24,840.00 0.000 0.00 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.7500 19,030.00 0.000 0.00 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 15,720.00 0.000 0.00 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 50.0000 50.00 0.150 7.50 0.150 7.50 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-490504 TIME 01:07 PM ESTIMATE NO. 01 BID OPENING 05/25/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/10 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 09/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 103,499.00 103,499.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 103,499.00 103,499.00 ORIGINAL CONTRACT AMOUNT 2,677,373.00 TOTAL WORK COMPLETED 103,499.00 103,499.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 103,499.00 103,499.00 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 07/16/10 40 09/09/10 09/09/10 11/02/10 6 0 0 0 4% 15% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/10