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 06/09/11 EST. NO.04 TIME 10:46 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 06/09/11 EST. NO.04 TIME 10:46 AM R.E. NAME: DANIEL MILLER/ROSS MCGOWAN 05-0S1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM4401 -10,000.00 03 RECD CEM-4401 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 03 RECD PAYROLLS 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1404 TIME 10:46 AM ESTIMATE NO. 04 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 02/10/11 R.E. NAME: DANIEL MILLER/ROSS MCGOWAN DATE OF THIS ESTIMATE 06/09/11 LOCATION FINAL 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 1.000 200.00 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 1.000 1,000.00 05 TRAFFIC CONTROL SYSTEM LS 34,166.0000 34,166.00 1.000 34,166.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 12,810.00 36,600.000 12,810.00 STRIPE (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,000.00 200.000 1,000.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 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 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 3,000.00 6.000 3,000.00 12 HOT MIX ASPHALT (TYPE A) TON 90.0000 342,000.00 4,426.880 398,419.20 13 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000.00 14 TACK COAT TON 1,500.0000 19,500.00 14.590 21,885.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 19,575.00 74,666.000 20,159.82 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 1,100.00 221.000 1,105.00 17 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,100.00 230.000 1,150.00 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,000.00 1,575.000 3,150.00 PROGRAM CAS145 PAGE 2 DATE 06/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S1404 TIME 10:46 AM ESTIMATE NO. 04 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 02/10/11 R.E. NAME: DANIEL MILLER/ROSS MCGOWAN DATE OF THIS ESTIMATE 06/09/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 511,445.02 ADJUSTMENT OF COMPENSATION 0.00 -7,703.50 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 503,741.52 ORIGINAL CONTRACT AMOUNT 451,851.00 TOTAL WORK COMPLETED 0.00 503,741.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 503,741.52 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 05/24/10 35 10/12/10 10/12/10 02/10/11 82 2 0 47 100% 100% DANIEL MILLER/ROSS MCGOWAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/09/11