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 08/24/09 EST. NO.03 TIME 11:53 AM R.E. NAME: STIMSON, PATRICK 05-0Q2504 --------------------------------------------------------------------------- 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 08/24/09 EST. NO.03 TIME 11:53 AM R.E. NAME: STIMSON, PATRICK 05-0Q2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q2504 TIME 11:53 AM ESTIMATE NO. 03 BID OPENING 01/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 08/24/09 LOCATION PROGRESS ESTIMATE 05-SLO-101-0.5/7.8 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN LUIS OBISPO COUNTY NEAR P O BOX 50085 SANTA MARIA FROM SANTA MARIA RIVER WATSONVILLE CA 950775085 BRIDGE TO LOS BERROS ROAD UNDERCROSSING FED. AID NO. N O N E HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.578 578.00 0.578 578.00 02 PREPARE WATER POLLUTION CONTROL LS 250.0000 250.00 0.750 187.50 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.116 290.00 0.816 2,040.00 04 TRAFFIC CONTROL SYSTEM LS 1142,023.5000 1,142,023.50 0.578 660,089.58 0.578 660,089.58 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.578 14,450.00 0.578 14,450.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 2,650.00 0.000 0.00 STRIPE 07 REMOVE PAINTED TRAFFIC STRIPE LF 1.5000 1,590.00 0.000 0.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,025.00 1,350.000 1,215.00 1,350.000 1,215.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 240.00 96.000 192.00 96.000 192.00 10 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.1000 960.00 0.000 0.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.5000 152,000.00 233,303.070 116,651.54 233,303.070 116,651.54 12 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 35.0000 88,550.00 0.000 0.00 14 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 4.00 0.000 0.00 15 HOT MIX ASPHALT (TYPE A) TON 0.0100 28.50 747.830 7.48 747.830 7.48 16 HOT MIX ASPHALT (OPEN GRADED) TON 85.0000 1,487,500.00 13,584.060 1,154,645.10 13,584.060 1,154,645.10 17 SHOULDER RUMBLE STRIP STA 9.0000 19,710.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 18 TACK COAT TON 1.0000 150.00 54.350 54.35 54.350 54.35 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 37,440.00 0.000 0.00 20 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 3,705.00 0.000 0.00 21 THERMOPLASTIC PAVEMENT MARKING SQFT 6.6500 798.00 0.000 0.00 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 8,547.00 0.000 0.00 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q2504 TIME 11:53 AM ESTIMATE NO. 03 BID OPENING 01/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 702.00 0.000 0.00 (BROKEN 17-7) 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3500 9,234.00 0.000 0.00 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 7,785.00 0.000 0.00 26 DETECTOR LOOP LS 2,600.0000 2,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q2504 TIME 11:53 AM ESTIMATE NO. 03 BID OPENING 01/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,948,173.05 1,950,110.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,948,173.05 1,950,110.55 ORIGINAL CONTRACT AMOUNT 2,999,992.00 TOTAL WORK COMPLETED 1,948,173.05 1,950,110.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,948,173.05 1,950,110.55 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 02/23/09 45 07/16/09 07/16/09 09/17/09 26 90 0 0 65% 58% PROGRESS IS SATISFACTORY STIMSON, PATRICK RESIDENT ENGINEER PROGRAM CAS145 PAGE 22 DATE 08/24/09