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.03 TIME 09:24 AM R.E. NAME: CHOI, EUNMI 04-3A5604 --------------------------------------------------------------------------- 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.03 TIME 09:24 AM R.E. NAME: CHOI, EUNMI 04-3A5604 --------------------------------------------------------------------------- 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 04-3A5604 TIME 09:24 AM ESTIMATE NO. 03 BID OPENING 05/06/09 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: CHOI, EUNMI DATE OF THIS ESTIMATE 09/21/09 LOCATION PROGRESS ESTIMATE 04-SCL-152-21.4/21.9 ----------------- GRANITE CONSTRUCTION IN SANTA CLARA COUNTY ROUTE 152 PATRICK AMARIS NEAR GILROY BETWEEN DUNNE LANE/SAN 580 W. BEACH STREET FELIPE ROAD AND ROUTE 156 INTER- WATSONVILLE, CA 95076 SECTIONS FED. AID NO. N O N E INSTALL SOFT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.200 50.00 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.750 337.50 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 75.00 1.000 75.00 05 STREET SWEEPING LS 5,000.0000 5,000.00 0.600 3,000.00 0.800 4,000.00 06 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.750 900.00 07 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.500 6,000.00 0.600 7,200.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,295.0000 2,590.00 1.000 1,295.00 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 6,640.00 6,510.000 6,510.00 STRIPE 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 1,660.00 5,203.000 1,300.75 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 600.00 119.200 596.00 119.200 596.00 12 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 500.0000 500.00 0.750 375.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 120.0000 9,600.00 92.210 11,065.20 92.210 11,065.20 14 REPLACE ASPHALT CONCRETE SURFACING CY 235.0000 54,050.00 219.800 51,653.00 219.800 51,653.00 15 HOT MIX ASPHALT (TYPE A) TON 85.0000 74,800.00 816.700 69,419.50 816.700 69,419.50 16 CENTERLINE RUMBLE STRIP (HMA, ROLLED-IN STA 400.0000 13,600.00 33.400 13,360.00 33.400 13,360.00 INDENTATIONS) 17 DATA CORE LS 1,000.0000 1,000.00 0.000 0.00 18 TACK COAT TON 750.0000 4,050.00 4.270 3,202.50 4.270 3,202.50 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 5,586.00 13,800.000 5,796.00 13,800.000 5,796.00 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,520.00 742.000 2,226.00 742.000 2,226.00 PROGRAM CAS145 PAGE 2 DATE 09/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A5604 TIME 09:24 AM ESTIMATE NO. 03 BID OPENING 05/06/09 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: CHOI, EUNMI 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 WITHOUT MOBILIZATION 166,318.20 179,361.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 166,318.20 179,361.45 21 MOBILIZATION LS 9,000.0000 9,000.00 0.500 4,500.00 1.000 9,000.00 ORIGINAL CONTRACT AMOUNT 205,671.00 TOTAL WORK COMPLETED 170,818.20 188,361.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 170,818.20 188,361.45 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 06/09/09 60 06/24/09 08/06/09 09/21/09 61 0 0 1 89% 100% PROGRESS IS SATISFACTORY CHOI, EUNMI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/09