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 07/25/11 EST. NO.01 TIME 07:33 AM R.E. NAME: LEES, CHARLES 01-499504 --------------------------------------------------------------------------- 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 07/25/11 EST. NO.01 TIME 07:33 AM R.E. NAME: LEES, CHARLES 01-499504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-499504 TIME 07:33 AM ESTIMATE NO. 01 BID OPENING 04/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 07/25/11 LOCATION PROGRESS ESTIMATE 01-MEN-1-R50.9/58.5 ----------------- GRANITE CONSTRUCTION COMPANY IN MENDOCINO COUNTY NEAR FORT BRAGG P O BOX 50085 FROM 0.6 MILES NORTH OF BIG RIVER WATSONVILLE CA 95077 BRIDGE TO 1.2 MILES SOUTH OF HARE CREEK BRIDGE FED. AID NO. N O N E RUBBERIZED HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.090 18.00 0.090 18.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 1.000 600.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500.00 04 TRAFFIC CONTROL SYSTEM LS 102,731.0000 102,731.00 0.500 51,365.50 0.500 51,365.50 05 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3300 13,860.00 21,000.000 6,930.00 21,000.000 6,930.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,450.0000 10,350.00 3.000 10,350.00 3.000 10,350.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8100 4,041.90 4,990.000 4,041.90 4,990.000 4,041.90 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.7000 2,280.00 400.000 2,280.00 400.000 2,280.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 126,120.00 78,825.000 94,590.00 78,825.000 94,590.00 10 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 11 RUBBERIZED HOT MIXED ASPHALT USING WARM TON 139.0000 1,820,900.00 0.000 0.00 MIXED ASPHALT TECHNOLOGY (GAP GRADED) 12 DATA CORE LS 6,300.0000 6,300.00 0.000 0.00 13 TACK COAT TON 780.0000 50,700.00 0.000 0.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 48,100.00 0.000 0.00 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 2,375.00 0.000 0.00 16 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 6,248.00 0.000 0.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5900 407.10 0.000 0.00 (BROKEN 12-3) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 3,225.00 0.000 0.00 (BROKEN 36-12) 19 PAINT TRAFFIC STRIPE (1-COAT) LF 0.1300 165.10 0.000 0.00 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8500 222.00 0.000 0.00 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8700 7,462.00 0.000 0.00 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-499504 TIME 07:33 AM ESTIMATE NO. 01 BID OPENING 04/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 179,675.40 179,675.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 179,675.40 179,675.40 ORIGINAL CONTRACT AMOUNT 2,216,287.10 TOTAL WORK COMPLETED 179,675.40 179,675.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 179,675.40 179,675.40 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 06/08/11 35 00/00/00 00/00/00 09/02/11 3 21 0 0 8% 9% PROGRESS IS SATISFACTORY LEES, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/11