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 10/21/10 EST. NO.04 TIME 09:06 AM R.E. NAME: TUHOLSKI, JEROME 02-1E8304 --------------------------------------------------------------------------- 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 10/21/10 EST. NO.04 TIME 09:06 AM R.E. NAME: TUHOLSKI, JEROME 02-1E8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8304 TIME 09:06 AM ESTIMATE NO. 04 BID OPENING 02/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 10/21/10 LOCATION PROGRESS ESTIMATE 02-LAS-395-R4.6/R24.7 ----------------- GRANITE CONSTRUCTION COMPANY IN LASSEN COUNTY AT AND NEAR DOYLE P O BOX 50085 FROM ROUTE 70/395 SEPARATION TO WATSONVILLE CA 950775085 WILLOW RANCH CREEK BRIDGE FED. AID NO. ACNH-P395(227)E THIN BLANKET 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 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 400.0000 400.00 1.000 400.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 05 TRAFFIC CONTROL SYSTEM LS 8,756.0000 8,756.00 1.000 8,756.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 2,440.00 5,084.000 5,084.00 08 RECONSTRUCT METAL BEAM GUARD RAILING LF 10.0000 63,400.00 6,293.850 62,938.50 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 2,400.00 2,658.000 2,658.00 10 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 16.0000 190,400.00 3,546.070 56,737.12 12 REPLACE ASPHALT CONCRETE SURFACING CY 10.0000 3,300.00 59.000 590.00 13 HOT MIX ASPHALT TON 85.7500 3,121,300.00 37,260.580 3,195,094.74 14 RUMBLE STRIP STA 5.0000 8,050.00 800.000 4,000.00 800.000 4,000.00 15 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000.00 16 TACK COAT TON 100.0000 16,000.00 149.530 14,953.00 17 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 16,000.00 8.000 16,000.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 5,580.00 2,107.000 4,214.00 2,107.000 4,214.00 19 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 51,150.00 360,126.000 54,018.90 360,126.000 54,018.90 (SPRAYABLE) 20 PAVEMENT MARKER EA 5.0000 29,600.00 6,300.000 31,500.00 6,300.000 31,500.00 (RETROREFLECTIVE-RECESSED) 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8304 TIME 09:06 AM ESTIMATE NO. 04 BID OPENING 02/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 10/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 93,732.90 3,464,444.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 93,732.90 3,464,444.26 ORIGINAL CONTRACT AMOUNT 3,526,526.00 TOTAL WORK COMPLETED 93,732.90 3,464,444.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,732.90 3,464,444.26 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 03/08/10 45 00/00/00 05/11/10 11/01/10 53 60 0 0 96% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/22/10. TUHOLSKI, JEROME RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/10