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 09/22/11 EST. NO.02 TIME 09:22 AM 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 --------------------------------------------------------------------------- 001 0004 1,712.66 E.W. @ F.A.(+) 080911 N 89NFL0 0005 1,532.22 081011 N 810NF3 0006 1,622.45 081111 N 811NF3 0007 1,853.13 081511 N 815DF3 0008 1,701.33 081811 N 818FL7 0009 837.46 081911 N 919FL7 0010 1,159.57 083111 N 831FL7 0011 1,162.41 080911 N 89DFR0 0014 450.96 081011 N 810DR9 0015 1,162.41 081211 N 698489 002 0001 14,576.21 E.W. @ F.A.(+) 080811 N 203158 0002 7,259.27 080911 N 89PP 0 0003 6,221.73 081011 N 810PP0 005 0001 7,725.00 E.W. @ U.P (+) 090911 N SB1 0 48,976.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 48,976.81 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 09/22/11 EST. NO.02 TIME 09:22 AM R.E. NAME: MANDAPAKA, VENKATA LAKSHMAN 01-498504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/11 -7,000.00 02 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-498504 TIME 09:22 AM ESTIMATE NO. 02 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 09/20/11 R.E. NAME: MANDAPAKA, VENKATA LAKSHMAN DATE OF THIS ESTIMATE 09/22/11 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 4,500.00 002 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.250 875.00 0.750 2,625.00 003 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.250 300.00 1.000 1,200.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.250 1,125.00 0.750 3,375.00 005 TRAFFIC CONTROL SYSTEM LS 56,133.0000 56,133.00 0.500 28,066.50 1.000 56,133.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 7,000.00 1.000 3,500.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 3,840.00 205.000 3,280.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 7,700.00 905.000 12,670.00 009 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 010 IMPORTED MATERIAL (SHOULDER BACKING) TON 50.0000 63,000.00 97.560 4,878.00 1,222.560 61,128.00 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 135.0000 866,700.00 6,247.810 843,454.35 012 CENTERLINE RUMBLE STRIP STA 85.0000 6,800.00 63.760 5,419.60 63.760 5,419.60 013 DATA CORE LS 1,500.0000 1,500.00 0.000 0.00 014 TACK COAT TON 600.0000 18,000.00 17.630 10,578.00 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 40,330.00 105,112.000 38,891.44 105,112.000 38,891.44 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 900.00 224.000 840.00 224.000 840.00 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,026.00 5,241.000 1,048.20 5,241.000 1,048.20 (BROKEN 36-12) 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,810.00 2,244.000 6,732.00 2,244.000 6,732.00 PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-498504 TIME 09:22 AM ESTIMATE NO. 02 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 09/20/11 R.E. NAME: MANDAPAKA, VENKATA LAKSHMAN DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 88,175.74 1,056,974.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 48,976.81 48,976.81 SUBTOTAL AMOUNT EARNED 137,152.55 1,105,951.40 ORIGINAL CONTRACT AMOUNT 1,095,039.00 TOTAL WORK COMPLETED 137,152.55 1,105,951.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 130,152.55 1,098,951.40 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 09/26/11 29 7 3 0 95% 67% PROGRESS IS SATISFACTORY MANDAPAKA, VENKATA LAKSHMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11