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 09/21/09 EST. NO.01 TIME 08:20 AM R.E. NAME: NGUYEN, HUNG 04-1E3904 --------------------------------------------------------------------------- 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 09/21/09 EST. NO.01 TIME 08:20 AM R.E. NAME: NGUYEN, HUNG 04-1E3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3904 TIME 08:20 AM ESTIMATE NO. 01 BID OPENING 06/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 09/21/09 LOCATION PROGRESS ESTIMATE 04-SCL-35-7.7/14.1 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA CLARA COUNTY NEAR LOS 715 COMSTOCK STREET GATOS FROM BLACK ROAD TO ROUTE SANTA CLARA, CA 950454 35/9 SEPARATION FED. AID NO. SARR-S035(7)E ,A-S035(7)E ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ 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 0.700 175.00 0.700 175.00 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.700 175.00 0.700 175.00 03 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 0.700 385.00 0.700 385.00 PROGRAM 04 STREET SWEEPING LS 7,500.0000 7,500.00 0.700 5,250.00 0.700 5,250.00 05 CONSTRUCTION AREA SIGNS LS 4,180.0000 4,180.00 0.700 2,926.00 0.700 2,926.00 06 TRAFFIC CONTROL SYSTEM LS 48,426.8000 48,426.80 0.700 33,898.76 0.700 33,898.76 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 2,600.00 1.400 1,820.00 1.400 1,820.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 19,860.00 41,773.000 12,531.90 41,773.000 12,531.90 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 20,340.00 67,232.000 20,169.60 67,232.000 20,169.60 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 250.00 113.000 113.00 113.000 113.00 11 REMOVE PAVEMENT MARKER EA 1.0000 2,770.00 6,514.000 6,514.00 6,514.000 6,514.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 7,200.00 1,188.000 14,256.00 1,188.000 14,256.00 13 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 14 IMPORTED MATERIAL (SHOULDER BACKING) TON 66.0000 48,840.00 0.000 0.00 15 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 102.0000 799,680.00 5,460.000 556,920.00 5,460.000 556,920.00 16 DATA CORE LS 2,300.0000 2,300.00 0.500 1,150.00 0.500 1,150.00 17 TACK COAT TON 605.0000 30,250.00 13.000 7,865.00 13.000 7,865.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 38,700.00 0.000 0.00 19 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 750.00 0.000 0.00 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 136.00 0.000 0.00 (BROKEN 36-12) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 787.20 0.000 0.00 (BROKEN 17-7) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 6,925.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3904 TIME 08:20 AM ESTIMATE NO. 01 BID OPENING 06/23/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 09/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 666,649.26 666,649.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 666,649.26 666,649.26 ORIGINAL CONTRACT AMOUNT 1,045,045.00 TOTAL WORK COMPLETED 666,649.26 666,649.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 666,649.26 666,649.26 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 08/05/09 40 08/20/09 08/20/09 10/20/09 21 0 0 2 63% 48% PROGRESS IS SATISFACTORY NGUYEN, HUNG RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/09