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 10/27/09 EST. NO.02 TIME 10:52 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 --------------------------------------------------------------------------- *** 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 10/27/09 EST. NO.02 TIME 10:52 AM R.E. NAME: PETER MULLALY 06-0F7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 01 MISS PYRL -10,000.00 02 -10,000.00 -11,000.00 TOTAL DEDUCTIONS -20,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 10/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F7404 TIME 10:52 AM ESTIMATE NO. 02 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 10/16/09 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 10/27/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.366 915.00 0.933 2,332.50 03 PREPARE WATER POLLUTION CONTROL LS 100.0000 100.00 0.750 75.00 PROGRAM 04 STREET SWEEPING LS 2,500.0000 2,500.00 0.366 915.00 0.933 2,332.50 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.112 224.00 0.880 1,760.00 06 TRAFFIC CONTROL SYSTEM LS 89,000.0000 89,000.00 0.366 32,574.00 0.933 83,037.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.366 1,098.00 0.933 2,799.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 1,800.00 120.000 1,800.00 09 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.366 366.00 0.933 933.00 10 SAND COVER TON 40.0000 1,800.00 58.000 2,320.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 400.0000 5,200.00 10.000 4,000.00 12 HOT MIX ASPHALT (TYPE A) TON 74.0000 354,460.00 5,259.780 389,223.72 5,259.780 389,223.72 13 EMULSIFIED RECYCLING AGENT TON 665.0000 279,300.00 294.000 195,510.00 14 TACK COAT TON 400.0000 7,200.00 7.660 3,064.00 7.660 3,064.00 15 COLD IN-PLACE RECYCLING SQYD 3.8000 224,580.00 63,702.500 242,069.50 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 14,900.00 43,836.000 10,959.00 43,836.000 10,959.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 3,456.00 18,642.000 3,355.56 18,642.000 3,355.56 (BROKEN 36-12) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3000 2,530.00 1,036.000 2,382.80 1,036.000 2,382.80 PROGRAM CAS145 PAGE 2 DATE 10/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F7404 TIME 10:52 AM ESTIMATE NO. 02 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 10/16/09 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 10/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 445,077.08 947,953.58 ADJUSTMENT OF COMPENSATION 0.00 8,200.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 445,077.08 956,153.58 ORIGINAL CONTRACT AMOUNT 995,576.00 TOTAL WORK COMPLETED 445,077.08 956,153.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -21,000.00 TOTAL 425,077.08 935,153.58 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 06/05/09 30 06/22/09 06/22/09 10/16/09 27 56 0 0 100% 100% PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/09