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 08/26/10 EST. NO.01 TIME 02:35 PM R.E. NAME: VANDELL, SAM 03-4M1404 --------------------------------------------------------------------------- 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 08/26/10 EST. NO.01 TIME 02:35 PM R.E. NAME: VANDELL, SAM 03-4M1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M1404 TIME 02:35 PM ESTIMATE NO. 01 BID OPENING 06/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: VANDELL, SAM DATE OF THIS ESTIMATE 08/26/10 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-49-7.5/11.0 ----------------------- GRANITE CONSTRUCTION COMPANY IN PLACER COUNTY NEAR AUBURN FROM P O BOX 50085 0.1 MILE NORTH OF DRY CREEK ROAD TO WATSONVILLE CA 95077 0.3 MILE SOUTH OF THE NEVADA COUNTY LINE FED. AID NO. N O N E REPLACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ 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 625.0000 625.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 625.0000 625.00 0.750 468.75 0.750 468.75 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,360.0000 3,360.00 0.750 2,520.00 0.750 2,520.00 05 TRAFFIC CONTROL SYSTEM LS 69,682.0000 69,682.00 0.000 0.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.000 0.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.6500 91,000.00 0.000 0.00 08 LEAD COMPLIANCE PLAN LS 785.0000 785.00 0.750 588.75 0.750 588.75 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 6.0000 3,780.00 0.000 0.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 850.0000 5,950.00 0.000 0.00 11 RUBBERIZED WARM MIX ASPHALT TON 82.0000 721,600.00 0.000 0.00 (OPEN GRADED) 12 TACK COAT TON 100.0000 4,800.00 0.000 0.00 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 20,800.00 0.000 0.00 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 1,267.00 0.000 0.00 15 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 10,050.00 0.000 0.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 168.00 0.000 0.00 (BROKEN 12-3) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 9,750.00 0.000 0.00 (BROKEN 36-12) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 18,675.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M1404 TIME 02:35 PM ESTIMATE NO. 01 BID OPENING 06/08/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: VANDELL, SAM DATE OF THIS ESTIMATE 08/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,577.50 3,577.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 3,577.50 3,577.50 ORIGINAL CONTRACT AMOUNT 967,167.00 TOTAL WORK COMPLETED 3,577.50 3,577.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,577.50 3,577.50 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 07/13/10 20 00/00/00 08/17/10 09/05/10 4 0 0 0 0% 20% PROGRESS IS SATISFACTORY 7-DAY CALENDAR VANDELL, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/10