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 02/18/10 EST. NO.04 TIME 07:30 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 0001 477.36 E.W. @ F.A.(+) 061609 N 0001 0 0007 641.87 082809 N 0007 0 0008 540.34 090109 N 0008 0 0009 581.78 090209 N 0009 0 0010 624.66 090309 N 0010 0 0012 541.27 090809 N 0012 0 0014 3,147.15 091409 N 0014 0 0015 805.98 091409 N 0015 0 0016 678.07 100609 N 0016 0 0017 509.51 101909 N 0017 0 0018 424.89 082609 N 0018 0 0019 849.79 082709 N 0019 0 0020 849.79 082809 N 0020 0 0021 6,780.00 090909 N 0021 0 004 0001 13,965.00 A.C. @ L.S.(+) 101609 N 0001 0 005 0001 2,336.00 A.C. @ L.S.(+) 101609 N 0001 0 33,753.46 TOTAL THIS ESTIMATE 32,074.79 TOTAL PREVIOUS ESTIMATE 65,828.25 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 02/18/10 EST. NO.04 TIME 07:30 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 RECD CEM 4401 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 01 MISS PYRL -10,000.00 02 RECD PYRL 11,000.00 04 11,000.00 0.00 TOTAL DEDUCTIONS 21,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/18/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F7404 TIME 07:30 AM ESTIMATE NO. 04 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 02/18/10 LOCATION 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 03 PREPARE WATER POLLUTION CONTROL LS 100.0000 100.00 1.000 100.00 PROGRAM 04 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 06 TRAFFIC CONTROL SYSTEM LS 89,000.0000 89,000.00 1.000 89,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 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 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 1,184.000 296.00 45,020.000 11,255.00 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 02/18/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F7404 TIME 07:30 AM ESTIMATE NO. 04 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 02/18/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 546.00 955,330.58 ADJUSTMENT OF COMPENSATION 16,301.00 44,464.73 EXTRA WORK 17,452.46 21,363.52 SUBTOTAL AMOUNT EARNED 34,299.46 1,021,158.83 ORIGINAL CONTRACT AMOUNT 995,576.00 TOTAL WORK COMPLETED 34,299.46 1,021,158.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 21,000.00 0.00 TOTAL 55,299.46 1,021,158.83 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 02/18/10