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 09/20/10 EST. NO.01 TIME 03:48 PM R.E. NAME: TAROKH, CASEY 04-1E8804 --------------------------------------------------------------------------- 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 09/20/10 EST. NO.01 TIME 03:48 PM R.E. NAME: TAROKH, CASEY 04-1E8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E8804 TIME 03:48 PM ESTIMATE NO. 01 BID OPENING 04/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 09/20/10 LOCATION PROGRESS ESTIMATE 04-SCL-25-0.0/2.5 ----------------- 04-SCL-156-0.0/0.6 GRANITE CONSTRUCTION COMPANY IN SANTA CLARA COUNTY ON ROUTE 25 P.O. BOX 50085 AND ON ROUTE 156 WATSONVILLE, CA 95077-5085 FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 200.0000 200.00 0.500 100.00 0.500 100.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.700 350.00 0.700 350.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 7,500.00 10.000 5,000.00 10.000 5,000.00 05 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.700 2,800.00 0.700 2,800.00 06 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 0.500 20,500.00 0.500 20,500.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 28,950.00 57,900.000 28,950.00 57,900.000 28,950.00 STRIPE (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 12,180.00 34,800.000 12,180.00 34,800.000 12,180.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.4000 1,806.00 1,290.000 1,806.00 1,290.000 1,806.00 11 REMOVE PAVEMENT MARKER EA 0.5000 2,120.00 4,240.000 2,120.00 4,240.000 2,120.00 12 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 11,300.00 12,084.000 12,084.00 12,084.000 12,084.00 13 ADJUST FRAME AND GRATE TO GRADE EA 100.0000 1,500.00 0.000 0.00 14 ADJUST METAL BEAM GUARD RAILING LF 14.0000 3,640.00 0.000 0.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 8,900.00 4,257.000 10,642.50 4,257.000 10,642.50 16 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.700 1,050.00 0.700 1,050.00 17 IMPORTED MATERIAL (SHOULDER BACKING) TON 25.0000 13,000.00 0.000 0.00 18 CRACK TREATMENT LNMI 4,500.0000 9,000.00 2.000 9,000.00 2.000 9,000.00 19 HOT MIX ASPHALT (TYPE A) TON 88.0000 60,720.00 575.230 50,620.24 575.230 50,620.24 20 MINOR HOT MIX ASPHALT TON 88.0000 24,640.00 0.000 0.00 21 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.0000 628,950.00 1,424.850 149,609.25 1,424.850 149,609.25 22 SHOULDER RUMBLE STRIP LF 0.1200 3,168.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 2 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E8804 TIME 03:48 PM ESTIMATE NO. 01 BID OPENING 04/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 09/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MEDIAN RUMBLE STRIP LF 0.2500 820.00 0.000 0.00 (HMA, 1' GROUND-IN INDENTATIONS) 24 MEDIAN RUMBLE STRIP LF 0.5000 4,930.00 0.000 0.00 (HMA, 2' GROUND-IN INDENTATIONS) 25 DATA CORE LS 2,500.0000 2,500.00 0.700 1,750.00 0.700 1,750.00 26 PLACE HOT MIX ASPHALT DIKE LF 2.0000 22,600.00 0.000 0.00 27 TACK COAT TON 600.0000 24,000.00 0.000 0.00 28 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 22,325.00 0.000 0.00 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,608.00 0.000 0.00 30 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 5,160.00 0.000 0.00 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 13,560.00 0.000 0.00 32 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,500.0000 7,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 33 DETECTOR LOOP REPLACEMENT LS 500.0000 500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E8804 TIME 03:48 PM ESTIMATE NO. 01 BID OPENING 04/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 09/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 309,736.99 309,736.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 309,736.99 309,736.99 34 MOBILIZATION LS 69,900.0000 69,900.00 0.950 66,405.00 0.950 66,405.00 ORIGINAL CONTRACT AMOUNT 1,042,227.00 TOTAL WORK COMPLETED 376,141.99 376,141.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 376,141.99 376,141.99 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 07/12/10 60 07/27/10 00/00/00 10/22/10 39 0 0 2 36% 63% PROGRESS IS SATISFACTORY CCO DAYS PENDING TAROKH, CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/10