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 10/27/09 EST. NO.02 TIME 10:35 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 10/27/09 EST. NO.02 TIME 10:35 AM R.E. NAME: PETER MULLALY 06-0K6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K6904 TIME 10:35 AM ESTIMATE NO. 02 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 10/16/09 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 10/27/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.440 2,200.00 0.680 3,400.00 03 PREPARE WATER POLLUTION CONTROL LS 100.0000 100.00 0.750 75.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.284 426.00 0.804 1,206.00 05 TRAFFIC CONTROL SYSTEM LS 123,000.0000 123,000.00 0.440 54,120.00 0.680 83,640.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.440 1,760.00 0.680 2,720.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 1,800.00 120.000 1,800.00 08 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.440 440.00 0.680 680.00 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 42.0000 36,960.00 1,385.060 58,172.52 1,385.060 58,172.52 10 SAND COVER TON 20.0000 1,200.00 70.000 1,400.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 400.0000 6,800.00 14.800 5,920.00 12 EMULSIFIED RECYCLING AGENT TON 585.0000 345,150.00 404.000 236,340.00 13 HOT MIX ASPHALT (TYPE A) TON 72.0000 390,960.00 5,810.320 418,343.04 5,810.320 418,343.04 14 TACK COAT TON 400.0000 8,400.00 11.230 4,492.00 11.230 4,492.00 15 COLD IN-PLACE RECYCLING SQYD 3.7000 293,410.00 79,000.000 292,300.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 16,576.00 56,488.000 15,816.64 56,488.000 15,816.64 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 333.00 340.000 306.00 340.000 306.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7000 481.00 130.000 481.00 130.000 481.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 270.00 1,385.000 207.75 1,385.000 207.75 (BROKEN 12-3) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1200 3,252.00 26,980.000 3,237.60 26,980.000 3,237.60 (BROKEN 36-12) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 2,075.00 789.000 1,972.50 789.000 1,972.50 PROGRAM CAS145 PAGE 2 DATE 10/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K6904 TIME 10:35 AM ESTIMATE NO. 02 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 10/16/09 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 10/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 561,975.05 1,132,510.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 561,975.05 1,132,510.05 ORIGINAL CONTRACT AMOUNT 1,242,517.00 TOTAL WORK COMPLETED 561,975.05 1,132,510.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 541,975.05 1,112,510.05 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 04/24/09 50 08/24/09 08/24/09 10/16/09 31 7 0 0 100% 100% PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/09