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.01 TIME 11:35 AM R.E. NAME: DANIEL MILLER/ROSS MCGOWAN 05-0S1404 --------------------------------------------------------------------------- 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.01 TIME 11:35 AM R.E. NAME: DANIEL MILLER/ROSS MCGOWAN 05-0S1404 --------------------------------------------------------------------------- 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 05-0S1404 TIME 11:35 AM ESTIMATE NO. 01 BID OPENING 03/17/10 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: DANIEL MILLER/ROSS MCGOWAN DATE OF THIS ESTIMATE 10/21/10 LOCATION PROGRESS ESTIMATE 05-MON-1-34.6/38.0 ----------------- GRANITE CONSTRUCTION CO IN MONTEREY COUNTY ABOUT 12 MILES P O BOX 50085 SOUTH OF BIG SUR FROM 0.4 MILE WATSONVILLE CA 95077 NORTH OF BURNS CREEK BRIDGE TO 0.7 MILE SOUTH OF PARTINGTON RIDGE ROAD 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 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.800 160.00 0.800 160.00 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.750 337.50 0.750 337.50 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.850 850.00 0.850 850.00 05 TRAFFIC CONTROL SYSTEM LS 34,166.0000 34,166.00 0.850 29,041.10 0.850 29,041.10 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.850 1,700.00 0.850 1,700.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 12,810.00 21,960.000 7,686.00 21,960.000 7,686.00 STRIPE (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,000.00 100.000 500.00 100.000 500.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 7,700.00 1,100.000 7,700.00 1,100.000 7,700.00 10 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 3,000.00 0.000 0.00 12 HOT MIX ASPHALT (TYPE A) TON 90.0000 342,000.00 4,080.570 367,251.30 4,080.570 367,251.30 13 DATA CORE LS 2,000.0000 2,000.00 0.800 1,600.00 0.800 1,600.00 14 TACK COAT TON 1,500.0000 19,500.00 14.590 21,885.00 14.590 21,885.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 19,575.00 0.000 0.00 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 1,100.00 0.000 0.00 17 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,100.00 0.000 0.00 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1404 TIME 11:35 AM ESTIMATE NO. 01 BID OPENING 03/17/10 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: DANIEL MILLER/ROSS MCGOWAN 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 439,710.90 439,710.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 439,710.90 439,710.90 ORIGINAL CONTRACT AMOUNT 451,851.00 TOTAL WORK COMPLETED 439,710.90 439,710.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 439,710.90 439,710.90 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 05/24/10 35 10/12/10 10/12/10 12/02/10 7 0 0 0 92% 20% PROGRESS IS SATISFACTORY DANIEL MILLER/ROSS MCGOWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/10