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 11/17/09 EST. NO.03 TIME 06:50 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 --------------------------------------------------------------------------- 001 0002 381.81 E.W. @ F.A.(+) 082409 N 0002 0 0004 721.11 082509 N 0004 0 0005 909.89 082609 N 0005 0 0006 813.35 082709 N 0006 0 0011 500.75 090409 N 0011 0 0013 584.15 090909 N 0013 0 003 0001 19,963.73 A.C. @ U.P.(+) 101609 N 0001 0 23,874.79 TOTAL THIS ESTIMATE 8,200.00 TOTAL PREVIOUS ESTIMATE 32,074.79 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 11/17/09 EST. NO.03 TIME 06:50 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 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 01 MISS PYRL -10,000.00 02 0.00 -11,000.00 TOTAL DEDUCTIONS 0.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 11/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F7404 TIME 06:50 AM ESTIMATE NO. 03 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 11/17/09 LOCATION SEMI-FINAL 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 0.067 167.50 1.000 2,500.00 03 PREPARE WATER POLLUTION CONTROL LS 100.0000 100.00 0.250 25.00 1.000 100.00 PROGRAM 04 STREET SWEEPING LS 2,500.0000 2,500.00 0.067 167.50 1.000 2,500.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.120 240.00 1.000 2,000.00 06 TRAFFIC CONTROL SYSTEM LS 89,000.0000 89,000.00 0.067 5,963.00 1.000 89,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.067 201.00 1.000 3,000.00 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 0.067 67.00 1.000 1,000.00 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 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 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 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 3,456.00 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 PROGRAM CAS145 PAGE 2 DATE 11/17/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F7404 TIME 06:50 AM ESTIMATE NO. 03 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 11/17/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,831.00 954,784.58 ADJUSTMENT OF COMPENSATION 19,963.73 28,163.73 EXTRA WORK 3,911.06 3,911.06 SUBTOTAL AMOUNT EARNED 30,705.79 986,859.37 ORIGINAL CONTRACT AMOUNT 995,576.00 TOTAL WORK COMPLETED 30,705.79 986,859.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -21,000.00 TOTAL 30,705.79 965,859.37 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 29 54 0 0 100% 100% PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/17/09