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 09/23/10 EST. NO.02 TIME 08:01 AM 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 09/23/10 EST. NO.02 TIME 08:01 AM 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 09/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M1404 TIME 08:01 AM ESTIMATE NO. 02 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 09/16/10 R.E. NAME: VANDELL, SAM DATE OF THIS ESTIMATE 09/23/10 LOCATION 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 0.900 562.50 0.900 562.50 03 PREPARE WATER POLLUTION CONTROL LS 625.0000 625.00 0.250 156.25 1.000 625.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,360.0000 3,360.00 0.750 2,520.00 05 TRAFFIC CONTROL SYSTEM LS 69,682.0000 69,682.00 0.950 66,197.90 0.950 66,197.90 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.900 3,600.00 0.900 3,600.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.6500 91,000.00 135,792.000 88,264.80 135,792.000 88,264.80 08 LEAD COMPLIANCE PLAN LS 785.0000 785.00 0.750 588.75 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 6.0000 3,780.00 641.000 3,846.00 641.000 3,846.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 850.0000 5,950.00 3.000 2,550.00 3.000 2,550.00 11 RUBBERIZED WARM MIX ASPHALT TON 82.0000 721,600.00 7,171.000 588,022.00 7,171.000 588,022.00 (OPEN GRADED) 12 TACK COAT TON 100.0000 4,800.00 42.000 4,200.00 42.000 4,200.00 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 20,800.00 0.000 0.00 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 1,267.00 589.000 206.15 589.000 206.15 15 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 10,050.00 3,062.000 9,186.00 3,062.000 9,186.00 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 2,994.000 7,485.00 2,994.000 7,485.00 PROGRAM CAS145 PAGE 2 DATE 09/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M1404 TIME 08:01 AM ESTIMATE NO. 02 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 09/16/10 R.E. NAME: VANDELL, SAM DATE OF THIS ESTIMATE 09/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 774,276.60 777,854.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 774,276.60 777,854.10 ORIGINAL CONTRACT AMOUNT 967,167.00 TOTAL WORK COMPLETED 774,276.60 777,854.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 774,276.60 777,854.10 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 11/01/10 10 21 0 0 80% 50% PROGRESS IS SATISFACTORY 7-DAY CALENDAR VANDELL, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/10