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 06/16/09 EST. NO.01 TIME 08:41 AM R.E. NAME: MARK MENGONI 06-0H2804 --------------------------------------------------------------------------- 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 06/16/09 EST. NO.01 TIME 08:41 AM R.E. NAME: MARK MENGONI 06-0H2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H2804 TIME 08:41 AM ESTIMATE NO. 01 BID OPENING 04/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 06/16/09 LOCATION PROGRESS ESTIMATE 06-KER-46-35.6/35.8 ----------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY NEAR LOST HILLS AT P.O. BOX 50085 MCCOMBS ROAD WATSONVILLE, CA 95077 FED. AID NO. N O N E WIDEN SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ 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 5,400.0000 5,400.00 0.467 2,521.80 0.467 2,521.80 03 PREPARE STORM WATER POLLUTION LS 50.0000 50.00 0.750 37.50 0.750 37.50 PREVENTION PLAN 04 STREET SWEEPING LS 4,000.0000 4,000.00 0.467 1,868.00 0.467 1,868.00 05 CONSTRUCTION AREA SIGNS LS 925.0000 925.00 0.740 684.50 0.740 684.50 06 TRAFFIC CONTROL SYSTEM LS 22,910.0000 22,910.00 0.467 10,698.97 0.467 10,698.97 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,800.0000 3,800.00 0.467 1,774.60 0.467 1,774.60 08 ABANDON CULVERT EA 1,600.0000 1,600.00 0.500 800.00 0.500 800.00 09 REMOVE ROADSIDE SIGN EA 100.0000 100.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1000 1,529.00 0.000 0.00 11 ROADWAY EXCAVATION CY 16.0000 29,600.00 1,480.000 23,680.00 1,480.000 23,680.00 12 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 45.0000 13,050.00 0.000 0.00 14 EROSION CONTROL (TYPE D) ACRE 9,000.0000 9,000.00 0.000 0.00 15 CLASS 2 AGGREGATE BASE CY 45.0000 76,500.00 1,360.000 61,200.00 1,360.000 61,200.00 16 HOT MIX ASPHALT (TYPE A) TON 74.0000 161,320.00 0.000 0.00 17 TACK COAT TON 400.0000 440.00 0.000 0.00 18 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 154.00 0.000 0.00 (0.063"-UNFRAMED) 19 ROADSIDE SIGN - ONE POST EA 200.0000 200.00 0.000 0.00 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,052.00 0.000 0.00 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 357.00 0.000 0.00 22 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H2804 TIME 08:41 AM ESTIMATE NO. 01 BID OPENING 04/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 190.00 0.000 0.00 (BROKEN 12-3) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 425.00 0.000 0.00 25 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H2804 TIME 08:41 AM ESTIMATE NO. 01 BID OPENING 04/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 104,265.37 104,265.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 104,265.37 104,265.37 ORIGINAL CONTRACT AMOUNT 336,952.00 TOTAL WORK COMPLETED 104,265.37 104,265.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 104,265.37 104,265.37 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 05/15/09 30 06/01/09 06/01/09 07/14/09 9 2 0 0 31% 30% PROGRESS IS SATISFACTORY MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/09