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.02 TIME 01:59 PM R.E. NAME: EITEL, CHARLY 01-491304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0002 4,755.41 E.W. @ F.A.(+) 082510 N 0002 0 002 0001 5,257.24 E.W. @ F.A.(+) 080210 N 0001 0 0002 14,803.97 080310 N 0002 0 24,816.62 TOTAL THIS ESTIMATE 198,008.92 TOTAL PREVIOUS ESTIMATE 222,825.54 TOTAL TO DATE 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.02 TIME 01:59 PM R.E. NAME: EITEL, CHARLY 01-491304 --------------------------------------------------------------------------- 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 01-491304 TIME 01:59 PM ESTIMATE NO. 02 BID OPENING 04/13/10 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: EITEL, CHARLY DATE OF THIS ESTIMATE 09/21/10 LOCATION PROGRESS ESTIMATE 01-HUM-101-112.5/114.5 ----------------- GRANITE CONSTRUCTION COMPANY IN HUMBOLDT COUNTY ABOUT 8.6 MILES P O BOX 50085 SOUTH OF ORICK FROM 0.1 MILE SOUTH WATSONVILLE CA 95077 OF KANE ROAD TO MCDONALD CREEK BRIDGE FED. AID NO. N O N E HOT MIX ASPHALT 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 500.0000 500.00 0.900 450.00 03 PREPARE WATER POLLUTION CONTROL LS 425.0000 425.00 1.000 425.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.850 2,040.00 05 TRAFFIC CONTROL SYSTEM LS 17,900.0000 17,900.00 0.900 16,110.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 2,600.00 1.800 2,340.00 07 REMOVE METAL BEAM GUARD RAILING LF 10.0000 400.00 37.500 375.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.9000 3,120.00 792.000 3,088.80 09 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.0000 15,840.00 988.000 15,808.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 3,520.00 560.100 2,240.40 11 LEAD COMPLIANCE PLAN LS 2,230.0000 2,230.00 1.000 2,230.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 35.0000 11,550.00 259.890 9,096.15 13 REPLACE ASPHALT CONCRETE SURFACING CY 255.0000 107,100.00 378.100 96,415.50 14 HOT MIX ASPHALT (TYPE A) TON 74.0000 542,420.00 7,399.540 547,565.96 15 CENTERLINE RUMBLE STRIP STA 42.0000 7,560.00 173.890 7,303.38 173.890 7,303.38 16 DATA CORE LS 1,500.0000 1,500.00 1.000 1,500.00 17 PLACE HOT MIX ASPHALT SQYD 3.0000 25,590.00 6,412.900 19,238.70 (MISCELLANEOUS AREA) 18 TACK COAT TON 700.0000 21,000.00 18.760 13,132.00 19 GUARD RAILING DELINEATOR EA 15.0000 135.00 9.000 135.00 20 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 2,000.00 1.000 2,000.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 15,624.00 48,243.000 13,508.04 48,243.000 13,508.04 22 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 61.60 249.000 69.72 249.000 69.72 PROGRAM CAS145 PAGE 2 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-491304 TIME 01:59 PM ESTIMATE NO. 02 BID OPENING 04/13/10 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: EITEL, CHARLY 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 ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC PAVEMENT MARKING SQFT 5.4000 4,320.00 711.000 3,839.40 711.000 3,839.40 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 291.20 538.000 150.64 538.000 150.64 (BROKEN 12-3) 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 3,696.00 13,014.000 3,643.92 13,014.000 3,643.92 (BROKEN 36-12) 26 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.2000 3,552.00 540.000 1,728.00 540.000 1,728.00 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 3,680.00 980.000 3,136.00 980.000 3,136.00 PROGRAM CAS145 PAGE 3 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-491304 TIME 01:59 PM ESTIMATE NO. 02 BID OPENING 04/13/10 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: EITEL, CHARLY 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 33,379.10 767,569.61 ADJUSTMENT OF COMPENSATION 0.00 193,374.00 EXTRA WORK 24,816.62 29,451.54 SUBTOTAL AMOUNT EARNED 58,195.72 990,395.15 ORIGINAL CONTRACT AMOUNT 799,264.80 TOTAL WORK COMPLETED 58,195.72 990,395.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,195.72 990,395.15 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 40 08/02/10 06/16/10 09/30/10 35 30 4 0 98% 80% PROGRESS IS SATISFACTORY EITEL, CHARLY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/10