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 12/16/09 EST. NO.06 TIME 08:54 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 --------------------------------------------------------------------------- 001 0001 637.92 E.W. @ F.A.(+) 083009 N 1325 0 0002 725.18 091709 N 1353 0 004 0001 7,967.19 E.W. @ F.A.(+) 080309 N 1326 0 0004-1 -13,076.76 090109 N 1333 0 DAO CORRECTING ENTRY 005 0001 150,070.22 A.C. @ L.S.(+) 120709 N 1 0 007 0002 7,848.75 E.W. @ F.A.(+) 090109 N HAR010 0003 3,194.13 083009 N HAR020 0004 4,030.30 083009 N 1330A0 008 0002 527.63 E.W. @ F.A.(+) 091509 N 1354A0 009 0006 -5,098.98 A.C. @ L.S.(-) 113009 N 6 0 010 0001 64,476.92 A.C. @ L.S.(+) 120109 N 1 0 011 0001 802.13 E.W. @ F.A.(+) 111109 N 1356 0 222,104.63 TOTAL THIS ESTIMATE 29,950.72 TOTAL PREVIOUS ESTIMATE 252,055.35 TOTAL TO DATE 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 12/16/09 EST. NO.06 TIME 08:54 AM R.E. NAME: STIMSON, PATRICK 05-0Q2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 05 RECD CEM 4401 10,000.00 06 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 05 RECD PYRL 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q2504 TIME 08:54 AM ESTIMATE NO. 06 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 11/17/09 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 12/16/09 LOCATION SEMI-FINAL 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 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 250.0000 250.00 1.000 250.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 04 TRAFFIC CONTROL SYSTEM LS 1142,023.5000 1,142,023.50 1.000 1,142,023.50 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 1.000 25,000.00 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 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 240.00 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 152,000.00 257,041.620 128,520.81 12 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 35.0000 88,550.00 2,468.340 86,391.90 14 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 4.00 0.000 0.00 15 HOT MIX ASPHALT (TYPE A) TON 0.0100 28.50 892.190 8.92 16 HOT MIX ASPHALT (OPEN GRADED) TON 85.0000 1,487,500.00 15,360.410 1,305,634.85 17 SHOULDER RUMBLE STRIP STA 9.0000 19,710.00 967.270 8,705.43 (AC, GROUND-IN INDENTATIONS) 18 TACK COAT TON 1.0000 150.00 67.550 67.55 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 37,440.00 157,598.000 37,823.52 20 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 3,705.00 3,680.000 2,760.00 21 THERMOPLASTIC PAVEMENT MARKING SQFT 6.6500 798.00 228.000 1,516.20 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 8,547.00 78,015.000 8,581.65 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 12/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q2504 TIME 08:54 AM ESTIMATE NO. 06 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 11/17/09 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 12/16/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 702.00 648.000 388.80 (BROKEN 17-7) 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3500 9,234.00 6,363.000 8,590.05 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 7,785.00 3,811.000 8,574.75 26 DETECTOR LOOP LS 2,600.0000 2,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q2504 TIME 08:54 AM ESTIMATE NO. 06 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 11/17/09 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 12/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,772,744.93 ADJUSTMENT OF COMPENSATION 209,448.16 209,448.16 EXTRA WORK 12,656.47 42,607.19 SUBTOTAL AMOUNT EARNED 222,104.63 3,024,800.28 ORIGINAL CONTRACT AMOUNT 2,999,992.00 TOTAL WORK COMPLETED 222,104.63 3,024,800.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 242,104.63 3,024,800.28 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/23/09 45 07/16/09 07/16/09 11/17/09 45 2 0 0 100% 100% STIMSON, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 12/16/09