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 09/23/09 EST. NO.01 TIME 06:30 AM R.E. NAME: PETER MULLALY 06-0K6904 --------------------------------------------------------------------------- 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 09/23/09 EST. NO.01 TIME 06:30 AM R.E. NAME: PETER MULLALY 06-0K6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K6904 TIME 06:30 AM ESTIMATE NO. 01 BID OPENING 03/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 09/23/09 LOCATION PROGRESS ESTIMATE 06-KER-33-40.3/45.5 ----------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY NEAR MISSOURI P.O. BOX 5127 TRIANGLE FROM 0.7 MILE SOUTH OF BAKERSFIELD, CA 93388 LOCERN ROAD TO TREELINE ROAD FED. AID NO. N O N E COLD IN PLACE RECYCLING ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.240 1,200.00 0.240 1,200.00 03 PREPARE WATER POLLUTION CONTROL LS 100.0000 100.00 0.750 75.00 0.750 75.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.520 780.00 0.520 780.00 05 TRAFFIC CONTROL SYSTEM LS 123,000.0000 123,000.00 0.240 29,520.00 0.240 29,520.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.240 960.00 0.240 960.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 1,800.00 120.000 1,800.00 120.000 1,800.00 08 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.240 240.00 0.240 240.00 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 42.0000 36,960.00 0.000 0.00 10 SAND COVER TON 20.0000 1,200.00 70.000 1,400.00 70.000 1,400.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 400.0000 6,800.00 14.800 5,920.00 14.800 5,920.00 12 EMULSIFIED RECYCLING AGENT TON 585.0000 345,150.00 404.000 236,340.00 404.000 236,340.00 13 HOT MIX ASPHALT (TYPE A) TON 72.0000 390,960.00 0.000 0.00 14 TACK COAT TON 400.0000 8,400.00 0.000 0.00 15 COLD IN-PLACE RECYCLING SQYD 3.7000 293,410.00 79,000.000 292,300.00 79,000.000 292,300.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 16,576.00 0.000 0.00 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 333.00 0.000 0.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7000 481.00 0.000 0.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 270.00 0.000 0.00 (BROKEN 12-3) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1200 3,252.00 0.000 0.00 (BROKEN 36-12) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 2,075.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K6904 TIME 06:30 AM ESTIMATE NO. 01 BID OPENING 03/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 09/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 570,535.00 570,535.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 570,535.00 570,535.00 ORIGINAL CONTRACT AMOUNT 1,242,517.00 TOTAL WORK COMPLETED 570,535.00 570,535.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 570,535.00 570,535.00 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 04/24/09 50 08/24/09 08/24/09 11/13/09 12 7 0 0 46% 24% PROGRESS IS SATISFACTORY PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/23/09