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 06:24 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 --------------------------------------------------------------------------- 001 0001 802.59 E.W. @ F.A.(+) 083109 N 0001 0 0002 857.56 090109 N 0002 0 0003 791.74 090209 N 0003 0 0004 1,121.77 090309 N 0004 0 0005 791.74 090909 N 0005 0 0006 1,187.60 091009 N 0006 0 0007 1,016.73 092209 N 0007 0 0008 890.46 092309 N 0008 0 0009 686.66 092409 N 0009 0 0010 1,954.99 093009 N 0010 0 0011 791.74 100109 N 0011 0 0012 791.74 100209 N 0012 0 0014 601.25 100809 N 0014 0 0015 528.43 102009 N 0015 0 0016 1,456.30 083109 N 0016 0 0017 512.55 100709 N 0017 0 004 0001 22,522.50 A.C. @ L.S.(+) 101609 N 0001 0 005 0001 1,808.00 A.C. @ L.S.(+) 101609 N 0001 0 39,114.35 TOTAL THIS ESTIMATE 39,449.77 TOTAL PREVIOUS ESTIMATE 78,564.12 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 06:24 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 RECD CEM 4401 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 RECD PYRL 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/18/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K6904 TIME 06:24 AM ESTIMATE NO. 04 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 02/18/10 LOCATION FINAL 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 1.000 5,000.00 03 PREPARE WATER POLLUTION CONTROL LS 100.0000 100.00 1.000 100.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 05 TRAFFIC CONTROL SYSTEM LS 123,000.0000 123,000.00 1.000 123,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 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 1.000 1,000.00 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 42.0000 36,960.00 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 14 TACK COAT TON 400.0000 8,400.00 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 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 333.00 340.000 306.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7000 481.00 130.000 481.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 270.00 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 (BROKEN 36-12) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 2,075.00 789.000 1,972.50 PROGRAM CAS145 PAGE 2 DATE 02/18/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K6904 TIME 06:24 AM ESTIMATE NO. 04 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 02/18/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,175,389.05 ADJUSTMENT OF COMPENSATION 24,330.50 63,780.27 EXTRA WORK 14,783.85 14,783.85 SUBTOTAL AMOUNT EARNED 39,114.35 1,253,953.17 ORIGINAL CONTRACT AMOUNT 1,242,517.00 TOTAL WORK COMPLETED 39,114.35 1,253,953.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 59,114.35 1,253,953.17 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 02/18/10