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 10/21/10 EST. NO.02 TIME 04:20 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 10/21/10 EST. NO.02 TIME 04:20 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 10/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E8804 TIME 04:20 PM ESTIMATE NO. 02 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 10/20/10 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 10/21/10 LOCATION RERUN 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 02 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.400 80.00 0.900 180.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.300 150.00 1.000 500.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 7,500.00 5.000 2,500.00 15.000 7,500.00 05 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.700 2,800.00 06 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 0.400 16,400.00 0.900 36,900.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.400 800.00 0.900 1,800.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 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 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.4000 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 12 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 11,300.00 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 3,640.00 260.000 3,640.00 260.000 3,640.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 8,900.00 4,257.000 10,642.50 16 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.300 450.00 1.000 1,500.00 17 IMPORTED MATERIAL (SHOULDER BACKING) TON 25.0000 13,000.00 680.000 17,000.00 680.000 17,000.00 18 CRACK TREATMENT LNMI 4,500.0000 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 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 4,893.000 513,765.00 6,317.850 663,374.25 22 SHOULDER RUMBLE STRIP LF 0.1200 3,168.00 24,760.000 2,971.20 24,760.000 2,971.20 (HMA,GROUND-IN INDENTATIONS) PROGRAM CAS145 PAGE 2 DATE 10/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E8804 TIME 04:20 PM ESTIMATE NO. 02 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 10/20/10 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 10/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,238.000 809.50 3,238.000 809.50 (HMA, 1' GROUND-IN INDENTATIONS) 24 MEDIAN RUMBLE STRIP LF 0.5000 4,930.00 9,954.000 4,977.00 9,954.000 4,977.00 (HMA, 2' GROUND-IN INDENTATIONS) 25 DATA CORE LS 2,500.0000 2,500.00 0.300 750.00 1.000 2,500.00 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 30.000 18,000.00 30.000 18,000.00 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 10/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E8804 TIME 04:20 PM ESTIMATE NO. 02 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 10/20/10 R.E. NAME: TAROKH, CASEY DATE OF THIS ESTIMATE 10/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 582,292.70 892,029.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 582,292.70 892,029.69 34 MOBILIZATION LS 69,900.0000 69,900.00 0.050 3,495.00 1.000 69,900.00 ORIGINAL CONTRACT AMOUNT 1,042,227.00 TOTAL WORK COMPLETED 585,787.70 961,929.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 585,787.70 961,929.69 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 11/01/10 59 2 0 6 89% 88% PROGRESS IS SATISFACTORY TAROKH, CASEY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/10