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 08/18/09 EST. NO.03 TIME 08:36 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 --------------------------------------------------------------------------- 001 0002 76.08 E.W. @ F.A.(+) 060509 N 0002 0 0012 628.58 070109 N 0012 0 0013 243.50 060809 N 0013 0 948.16 TOTAL THIS ESTIMATE 9,157.01 TOTAL PREVIOUS ESTIMATE 10,105.17 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 08/18/09 EST. NO.03 TIME 08:36 AM R.E. NAME: MARK MENGONI 06-0H2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED AC TEST -200.00 02 MISS CEM 4401 -10,000.00 02 0.00 -10,200.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,200.00 PROGRAM CAS145 PAGE 1 DATE 08/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H2804 TIME 08:36 AM ESTIMATE NO. 03 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 07/15/09 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/18/09 LOCATION SEMI-FINAL 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 1.000 5,400.00 03 PREPARE STORM WATER POLLUTION LS 50.0000 50.00 1.000 50.00 PREVENTION PLAN 04 STREET SWEEPING LS 4,000.0000 4,000.00 1.000 4,000.00 05 CONSTRUCTION AREA SIGNS LS 925.0000 925.00 -0.100 -92.50 1.000 925.00 06 TRAFFIC CONTROL SYSTEM LS 22,910.0000 22,910.00 1.000 22,910.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,800.0000 3,800.00 1.000 3,800.00 08 ABANDON CULVERT EA 1,600.0000 1,600.00 1.000 1,600.00 09 REMOVE ROADSIDE SIGN EA 100.0000 100.00 1.000 100.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.1000 1,529.00 1,325.000 1,457.50 11 ROADWAY EXCAVATION CY 16.0000 29,600.00 1,821.000 29,136.00 12 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 45.0000 13,050.00 289.970 13,048.65 14 EROSION CONTROL (TYPE D) ACRE 9,000.0000 9,000.00 1.000 9,000.00 15 CLASS 2 AGGREGATE BASE CY 45.0000 76,500.00 1,541.000 69,345.00 16 HOT MIX ASPHALT (TYPE A) TON 74.0000 161,320.00 2,177.000 161,098.00 17 TACK COAT TON 400.0000 440.00 1.020 408.00 18 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 154.00 10.250 143.50 (0.063"-UNFRAMED) 19 ROADSIDE SIGN - ONE POST EA 200.0000 200.00 1.000 200.00 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,052.00 6,388.000 2,555.20 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 357.00 510.000 357.00 22 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,000.00 195.000 780.00 PROGRAM CAS145 PAGE 2 DATE 08/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H2804 TIME 08:36 AM ESTIMATE NO. 03 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 07/15/09 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/18/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 190.00 190.000 190.00 (BROKEN 12-3) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 425.00 127.000 317.50 25 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H2804 TIME 08:36 AM ESTIMATE NO. 03 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 07/15/09 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 08/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -92.50 327,921.35 ADJUSTMENT OF COMPENSATION 0.00 9,157.01 EXTRA WORK 948.16 948.16 SUBTOTAL AMOUNT EARNED 855.66 338,026.52 ORIGINAL CONTRACT AMOUNT 336,952.00 TOTAL WORK COMPLETED 855.66 338,026.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,200.00 TOTAL 855.66 317,826.52 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 05/15/09 30 06/01/09 06/01/09 07/15/09 9 2 0 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/09