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 09/22/09 EST. NO.01 TIME 09:08 AM R.E. NAME: PETER MULLALY 06-0F7404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 8,200.00 A.C. @ L.S.(+) 071409 N 0001 0 8,200.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,200.00 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 09/22/09 EST. NO.01 TIME 09:08 AM R.E. NAME: PETER MULLALY 06-0F7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 01 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F7404 TIME 09:08 AM ESTIMATE NO. 01 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: PETER MULLALY DATE OF THIS ESTIMATE 09/22/09 LOCATION PROGRESS ESTIMATE 06-KER-33-54.5/59.0 ----------------- GRANITE CONSTRUCTION CO. IN KERN CO NEAR BLACKWELLS CORNER P.O. BOX 50085 FROM BROWNS MATERIAL ROAD TO 1.0 KM WATSONVILLE, CA 950775085 SOUTH OF ROUTE 46 FED. AID NO. N O N E COLD IN PLACE RECYCLING HMA 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 2,500.0000 2,500.00 0.567 1,417.50 0.567 1,417.50 03 PREPARE WATER POLLUTION CONTROL LS 100.0000 100.00 0.750 75.00 0.750 75.00 PROGRAM 04 STREET SWEEPING LS 2,500.0000 2,500.00 0.567 1,417.50 0.567 1,417.50 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.768 1,536.00 0.768 1,536.00 06 TRAFFIC CONTROL SYSTEM LS 89,000.0000 89,000.00 0.567 50,463.00 0.567 50,463.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.567 1,701.00 0.567 1,701.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 1,800.00 120.000 1,800.00 120.000 1,800.00 09 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.567 567.00 0.567 567.00 10 SAND COVER TON 40.0000 1,800.00 58.000 2,320.00 58.000 2,320.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 400.0000 5,200.00 10.000 4,000.00 10.000 4,000.00 12 HOT MIX ASPHALT (TYPE A) TON 74.0000 354,460.00 0.000 0.00 13 EMULSIFIED RECYCLING AGENT TON 665.0000 279,300.00 294.000 195,510.00 294.000 195,510.00 14 TACK COAT TON 400.0000 7,200.00 0.000 0.00 15 COLD IN-PLACE RECYCLING SQYD 3.8000 224,580.00 63,702.500 242,069.50 63,702.500 242,069.50 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 14,900.00 0.000 0.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 3,456.00 0.000 0.00 (BROKEN 36-12) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3000 2,530.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F7404 TIME 09:08 AM ESTIMATE NO. 01 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: PETER MULLALY DATE OF THIS ESTIMATE 09/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 502,876.50 502,876.50 ADJUSTMENT OF COMPENSATION 8,200.00 8,200.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 511,076.50 511,076.50 ORIGINAL CONTRACT AMOUNT 995,576.00 TOTAL WORK COMPLETED 511,076.50 511,076.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 510,076.50 510,076.50 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 06/05/09 30 06/22/09 06/22/09 10/06/09 17 47 0 0 50% 57% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 09/22/09