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 08/23/11 EST. NO.01 TIME 01:40 PM R.E. NAME: MANDAPAKA, VENKATA LAKSHMAN 01-498504 --------------------------------------------------------------------------- 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 08/23/11 EST. NO.01 TIME 01:40 PM R.E. NAME: MANDAPAKA, VENKATA LAKSHMAN 01-498504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-498504 TIME 01:40 PM ESTIMATE NO. 01 BID OPENING 05/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: MANDAPAKA, VENKATA LAKSHMAN DATE OF THIS ESTIMATE 08/23/11 LOCATION PROGRESS ESTIMATE 01-MEN-128-17.9/23.3 ----------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY IN AND NEAR P O BOX 50085 PHILO FROM MILL CREEK BRIDGE TO WATSONVILLE CA 950775085 INDIAN CREEK BRIDGE FED. AID NO. ACST-P128(47) E ,P-P128(47)E RUBBERIZED HOT MIX ASPHALT GAP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 5.0000 4,500.00 900.000 4,500.00 900.000 4,500.00 002 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750.00 003 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.750 900.00 0.750 900.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.500 2,250.00 0.500 2,250.00 005 TRAFFIC CONTROL SYSTEM LS 56,133.0000 56,133.00 0.500 28,066.50 0.500 28,066.50 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 7,000.00 1.000 3,500.00 1.000 3,500.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 3,840.00 205.000 3,280.00 205.000 3,280.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 7,700.00 905.000 12,670.00 905.000 12,670.00 009 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600.00 010 IMPORTED MATERIAL (SHOULDER BACKING) TON 50.0000 63,000.00 1,125.000 56,250.00 1,125.000 56,250.00 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 135.0000 866,700.00 6,247.810 843,454.35 6,247.810 843,454.35 012 CENTERLINE RUMBLE STRIP STA 85.0000 6,800.00 0.000 0.00 013 DATA CORE LS 1,500.0000 1,500.00 0.000 0.00 014 TACK COAT TON 600.0000 18,000.00 17.630 10,578.00 17.630 10,578.00 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 40,330.00 0.000 0.00 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 900.00 0.000 0.00 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,026.00 0.000 0.00 (BROKEN 36-12) 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,810.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-498504 TIME 01:40 PM ESTIMATE NO. 01 BID OPENING 05/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: MANDAPAKA, VENKATA LAKSHMAN DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 968,798.85 968,798.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 968,798.85 968,798.85 ORIGINAL CONTRACT AMOUNT 1,095,039.00 TOTAL WORK COMPLETED 968,798.85 968,798.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 968,798.85 968,798.85 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 07/01/11 40 08/03/11 08/01/11 09/14/11 15 0 2 0 84% 36% PROGRESS IS SATISFACTORY MANDAPAKA, VENKATA LAKSHMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11