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 10/07/10 EST. NO.01 TIME 01:36 PM R.E. NAME: THOMAS, SHAHNA 03-0F5304 --------------------------------------------------------------------------- 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 10/07/10 EST. NO.01 TIME 01:36 PM R.E. NAME: THOMAS, SHAHNA 03-0F5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 01 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 01 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 01 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 10/07/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F5304 TIME 01:36 PM ESTIMATE NO. 01 BID OPENING 06/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/09/10 R.E. NAME: THOMAS, SHAHNA DATE OF THIS ESTIMATE 10/07/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-BUT-191-7.4/8.6 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN BUTTE AND PLACER COUNTIES ON P O BOX 50085 ROUTE 191 FROM 2.6 MILES NORTH OF WATSONVILLE CA 95077 CLEAR CREEK CEMETERY ROAD TO AIRPORT WAY FED. AID NO. HSST-000C(317)E ,P-000C(317)E PLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ 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 450.0000 450.00 1.000 450.00 1.000 450.00 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 1.000 450.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,600.0000 2,600.00 1.000 2,600.00 1.000 2,600.00 05 TRAFFIC CONTROL SYSTEM LS 8,600.0000 8,600.00 1.000 8,600.00 1.000 8,600.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7500 19,350.00 23,725.000 17,793.75 23,725.000 17,793.75 08 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 1.000 500.00 09 HOT MIX ASPHALT (OPEN GRADED) TON 74.5000 129,630.00 0.000 0.00 10 DATA CORE LS 500.0000 500.00 0.000 0.00 11 TACK COAT TON 500.0000 2,500.00 0.000 0.00 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 12,560.00 30,983.000 12,393.20 30,983.000 12,393.20 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 350.00 140.000 350.00 140.000 350.00 14 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,260.00 84.000 1,260.00 84.000 1,260.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 120.00 360.000 144.00 360.000 144.00 (BROKEN 12-3) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.7500 3,910.00 658.000 3,783.50 658.000 3,783.50 PROGRAM CAS145 PAGE 2 DATE 10/07/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F5304 TIME 01:36 PM ESTIMATE NO. 01 BID OPENING 06/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/09/10 R.E. NAME: THOMAS, SHAHNA DATE OF THIS ESTIMATE 10/07/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 50,824.45 50,824.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 50,824.45 50,824.45 ORIGINAL CONTRACT AMOUNT 185,530.00 TOTAL WORK COMPLETED 50,824.45 50,824.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL 29,824.45 29,824.45 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/21/10 25 08/11/10 08/05/10 09/09/10 25 0 0 0 100% 100% THOMAS, SHAHNA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/07/10