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 08/12/09 EST. NO.02 TIME 02:00 PM R.E. NAME: INGVOLDSEN, KYLE 03-3M0604 --------------------------------------------------------------------------- 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 0001 1,177.84 E.W. @ F.A.(+) 070609 N 0001 0 0002 1,418.91 070709 N 0002 0 0003 78.92 070709 N 0003 0 2,675.67 TOTAL THIS ESTIMATE 19,394.71 TOTAL PREVIOUS ESTIMATE 22,070.38 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 08/12/09 EST. NO.02 TIME 02:00 PM R.E. NAME: INGVOLDSEN, KYLE 03-3M0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 01 RECEIVED FNL CEM4401 10,000.00 02 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 01 0.00 -1,000.00 TOTAL DEDUCTIONS 10,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/12/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M0604 TIME 02:00 PM ESTIMATE NO. 02 BID OPENING 12/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/09 R.E. NAME: INGVOLDSEN, KYLE DATE OF THIS ESTIMATE 08/12/09 LOCATION SEMI-FINAL ESTIMATE 03-BUT-99-4.7/7.7 ------------------- GRANITE CONSTRUCTION COMPANY IN BUTTE COUNTY IN AND NEAR GRIDLEY P O BOX 50085 FROM STANDISH ROAD TO RIO BONITO WATSONVILLE CA 95077 ROAD FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 565.0000 565.00 1.000 565.00 PROGRAM 03 TRAFFIC CONTROL SYSTEM LS 33,656.0000 33,656.00 1.000 33,656.00 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 1.000 1,500.00 05 REPLACE ASPHALT CONCRETE SURFACING CY 149.0000 320,350.00 2,007.000 299,043.00 06 THERMOPLASTIC PAVEMENT MARKING SQFT 19.0000 1,824.00 96.000 1,824.00 PROGRAM CAS145 PAGE 2 DATE 08/12/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M0604 TIME 02:00 PM ESTIMATE NO. 02 BID OPENING 12/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/09 R.E. NAME: INGVOLDSEN, KYLE DATE OF THIS ESTIMATE 08/12/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 337,588.00 ADJUSTMENT OF COMPENSATION 0.00 19,394.71 EXTRA WORK 2,675.67 2,675.67 SUBTOTAL AMOUNT EARNED 2,675.67 359,658.38 ORIGINAL CONTRACT AMOUNT 358,895.00 TOTAL WORK COMPLETED 2,675.67 359,658.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -1,000.00 TOTAL 12,675.67 358,658.38 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 01/14/09 25 07/06/09 01/29/09 07/08/09 23 88 0 0 100% 100% INGVOLDSEN, KYLE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/12/09