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 08/26/11 EST. NO.01 TIME 01:23 PM R.E. NAME: MALONZO, GENE 04-2E0904 --------------------------------------------------------------------------- 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 08/26/11 EST. NO.01 TIME 01:23 PM R.E. NAME: MALONZO, GENE 04-2E0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E0904 TIME 01:23 PM ESTIMATE NO. 01 BID OPENING 05/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: MALONZO, GENE DATE OF THIS ESTIMATE 08/26/11 LOCATION PROGRESS ESTIMATE 04-SCL-237-1.0/4.0 ----------------- GRANITE CONSTRUCTION COMPANY IN SANTA CLARA COUNTY IN MOUNTAIN P.O. BOX 50085 VIEW AND SUNNYVALE FROM EAST WATSONVILLE, CA 95077-5085 MOUNTAIN VIEW OVERHEAD TO FAIR OAKS AVENUE OVERCROSSING FED. AID NO. ACST- P23(701)E ,P-P23 (701)E COLD PLANE AND PLACE BONDED WEARING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.100 50.00 0.100 50.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 6,000.00 60.000 6,000.00 60.000 6,000.00 004 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 0.750 17,250.00 0.750 17,250.00 005 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.170 3,400.00 0.170 3,400.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 007 NOISE MONITORING LS 2,000.0000 2,000.00 0.000 0.00 008 REMOVE PAVEMENT MARKER EA 0.0500 291.50 0.000 0.00 009 REMOVE ASPHALT CONCRETE DIKE LF 0.0500 310.00 2,500.000 125.00 2,500.000 125.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2500 429,750.00 43,028.000 96,813.00 43,028.000 96,813.00 011 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0.00 012 IMPORTED MATERIAL (SHOULDER BACKING) TON 72.0000 13,680.00 0.000 0.00 013 HOT MIX ASPHALT (TYPE A) TON 102.0000 171,360.00 1,470.710 150,012.42 1,470.710 150,012.42 014 HOT MIX ASPHALT TON 129.0000 1,599,600.00 3,842.000 495,618.00 3,842.000 495,618.00 (BONDED WEARING COURSE-GAP GRADED) 015 ASPHALTIC EMULSION MEMBRANE TON 700.0000 112,000.00 36.140 25,298.00 36.140 25,298.00 (BONDED WEARING COURSE) 016 DATA CORE LS 2,250.0000 2,250.00 0.000 0.00 017 PLACE HOT MIX ASPHALT DIKE LF 1.0500 6,510.00 0.000 0.00 018 TACK COAT TON 1,000.0000 7,000.00 1.900 1,900.00 1.900 1,900.00 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 43,520.00 0.000 0.00 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,964.00 0.000 0.00 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,353.00 0.000 0.00 (BROKEN 12-3) 022 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 10,440.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E0904 TIME 01:23 PM ESTIMATE NO. 01 BID OPENING 05/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: MALONZO, GENE DATE OF THIS ESTIMATE 08/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 6,060.00 0.000 0.00 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 6,160.00 0.000 0.00 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 026 LOOP DETECTOR REPLACEMENT LS 43,500.0000 43,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2E0904 TIME 01:23 PM ESTIMATE NO. 01 BID OPENING 05/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: MALONZO, GENE DATE OF THIS ESTIMATE 08/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 797,966.42 797,966.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 797,966.42 797,966.42 027 MOBILIZATION LS 10,000.0000 10,000.00 0.950 9,500.00 0.950 9,500.00 ORIGINAL CONTRACT AMOUNT 2,526,748.50 TOTAL WORK COMPLETED 807,466.42 807,466.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 807,466.42 807,466.42 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 06/29/11 70 08/08/11 08/08/11 11/30/11 12 0 0 0 32% 17% PROGRESS IS SATISFACTORY MALONZO, GENE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/11