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 09/26/11 EST. NO.01 TIME 09:43 AM R.E. NAME: NANUGANDA, VEERA 03-4M0504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 12,938.20 E.W. @ L.S.(+) 090711 N 0001 0 12,938.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,938.20 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 09/26/11 EST. NO.01 TIME 09:43 AM R.E. NAME: NANUGANDA, VEERA 03-4M0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/2011 -1,000.00 01 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M0504 TIME 09:43 AM ESTIMATE NO. 01 BID OPENING 04/12/11 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: NANUGANDA, VEERA DATE OF THIS ESTIMATE 09/26/11 LOCATION PROGRESS ESTIMATE 03-ED-193-0.2/R6.0 ----------------- GRANITE CONSTRUCTION COMPANY IN EL DORADO COUNTY FROM 0.2 P O BOX 50085 MILE EAST OF COOL TO 1.0 MILE WEST WATSONVILLE CA 950775085 OF GREENWOOD FED. AID NO. N O N E COLD IN PLACE RECYCLE WITH OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 65,600.0000 65,600.00 0.100 6,560.00 0.100 6,560.00 002 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 0.750 487.50 0.750 487.50 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.430 1,075.00 0.430 1,075.00 004 TRAFFIC CONTROL SYSTEM LS 99,775.0000 99,775.00 0.500 49,887.50 0.500 49,887.50 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.100 600.00 0.100 600.00 006 REMOVE METAL BEAM GUARD RAILING LF 16.0000 1,216.00 0.000 0.00 007 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 3,975.00 1,320.000 3,300.00 1,320.000 3,300.00 008 RECONSTRUCT TERMINAL SYSTEM EA 1,750.0000 1,750.00 0.000 0.00 (TYPE SRT) 009 RECONSTRUCT END ANCHOR ASSEMBLY EA 900.0000 900.00 0.000 0.00 (TYPE SFT) 010 RECONSTRUCT METAL BEAM GUARD RAILING LF 29.0000 22,910.00 0.000 0.00 (STEEL POST) 011 RESET ROADSIDE SIGN (WOOD POST) EA 250.0000 500.00 0.000 0.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 32.0000 4,160.00 240.000 7,680.00 240.000 7,680.00 013 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 014 IMPORTED MATERIAL (SHOULDER BACKING) TON 60.0000 34,200.00 0.000 0.00 015 SAND COVER TON 100.0000 7,500.00 0.000 0.00 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 950.0000 41,800.00 0.000 0.00 017 HOT MIX ASPHALT TON 74.0000 769,600.00 10,263.740 759,516.76 10,263.740 759,516.76 018 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 7.0000 1,890.00 0.000 0.00 019 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 7.0000 4,480.00 1,320.000 9,240.00 1,320.000 9,240.00 020 COLD IN-PLACE RECYCLING SQYD 2.8000 277,200.00 0.000 0.00 021 EMULSIFIED RECYCLING AGENT TON 625.0000 412,500.00 0.000 0.00 022 OBJECT MARKER (TYPE L-1) EA 150.0000 300.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M0504 TIME 09:43 AM ESTIMATE NO. 01 BID OPENING 04/12/11 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: NANUGANDA, VEERA DATE OF THIS ESTIMATE 09/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 4,400.00 0.000 0.00 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 35,100.00 0.000 0.00 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 290.00 0.000 0.00 026 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,370.00 0.000 0.00 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 424.00 0.000 0.00 (BROKEN 12-3) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 666.00 0.000 0.00 (BROKEN 36-12) 029 PAVEMENT MARKER EA 6.0000 27,420.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 030 TRAFFIC MONITORING STATION LS 4,450.0000 4,450.00 0.700 3,115.00 0.700 3,115.00 PROGRAM CAS145 PAGE 3 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M0504 TIME 09:43 AM ESTIMATE NO. 01 BID OPENING 04/12/11 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: NANUGANDA, VEERA DATE OF THIS ESTIMATE 09/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 843,461.76 843,461.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,938.20 12,938.20 SUBTOTAL AMOUNT EARNED 856,399.96 856,399.96 ORIGINAL CONTRACT AMOUNT 1,836,526.00 TOTAL WORK COMPLETED 856,399.96 856,399.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 855,399.96 855,399.96 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 06/07/11 40 09/07/11 09/07/11 11/02/11 10 0 0 0 63% 25% PROGRESS IS SATISFACTORY NANUGANDA, VEERA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/11