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 10/21/09 EST. NO.02 TIME 09:15 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 --------------------------------------------------------------------------- 001 0001 421.22 E.W. @ F.A.(+) 091009 N 001 0 0002 443.44 091509 N 515310 0003 602.39 091609 N 515313 0004 507.01 091709 N 515315 0005 665.97 091809 N 515318 0006 475.22 092109 N 515321 0007 411.64 092209 N 515326 0008 612.83 091209 N LOI001 0009 316.50 091309 N LOI002 4,456.22 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,456.22 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 10/21/09 EST. NO.02 TIME 09:15 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 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3904 TIME 09:15 AM ESTIMATE NO. 02 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 10/20/09 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 10/21/09 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 0.300 75.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.300 75.00 1.000 250.00 03 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 0.300 165.00 1.000 550.00 PROGRAM 04 STREET SWEEPING LS 7,500.0000 7,500.00 0.300 2,250.00 1.000 7,500.00 05 CONSTRUCTION AREA SIGNS LS 4,180.0000 4,180.00 0.300 1,254.00 1.000 4,180.00 06 TRAFFIC CONTROL SYSTEM LS 48,426.8000 48,426.80 0.300 14,528.04 1.000 48,426.80 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 2,600.00 0.600 780.00 2.000 2,600.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 19,860.00 41,773.000 12,531.90 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 20,340.00 67,232.000 20,169.60 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 250.00 113.000 113.00 11 REMOVE PAVEMENT MARKER EA 1.0000 2,770.00 6,514.000 6,514.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 7,200.00 1,188.000 14,256.00 13 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,500.0000 2,500.00 1.000 2,500.00 14 IMPORTED MATERIAL (SHOULDER BACKING) TON 66.0000 48,840.00 831.280 54,864.48 831.280 54,864.48 15 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 102.0000 799,680.00 1,731.100 176,572.20 7,191.100 733,492.20 16 DATA CORE LS 2,300.0000 2,300.00 0.250 575.00 0.750 1,725.00 17 TACK COAT TON 605.0000 30,250.00 10.350 6,261.75 23.350 14,126.75 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 38,700.00 117,639.000 35,291.70 117,639.000 35,291.70 19 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 750.00 152.000 456.00 152.000 456.00 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 136.00 1,050.000 168.00 1,050.000 168.00 (BROKEN 36-12) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 787.20 4,783.000 765.28 4,783.000 765.28 (BROKEN 17-7) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 6,925.00 2,749.000 6,872.50 2,749.000 6,872.50 PROGRAM CAS145 PAGE 2 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3904 TIME 09:15 AM ESTIMATE NO. 02 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 10/20/09 R.E. NAME: NGUYEN, HUNG DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 300,953.95 967,603.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,456.22 4,456.22 SUBTOTAL AMOUNT EARNED 305,410.17 972,059.43 ORIGINAL CONTRACT AMOUNT 1,045,045.00 TOTAL WORK COMPLETED 305,410.17 972,059.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 305,410.17 972,059.43 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 10/29/09 36 7 0 2 91% 85% PROGRESS IS SATISFACTORY NGUYEN, HUNG RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/21/09