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 05/24/11 EST. NO.01 TIME 07:25 AM R.E. NAME: ANDREW BRANDT 06-0M7104 --------------------------------------------------------------------------- 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 05/24/11 EST. NO.01 TIME 07:25 AM R.E. NAME: ANDREW BRANDT 06-0M7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M7104 TIME 07:25 AM ESTIMATE NO. 01 BID OPENING 02/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 05/24/11 LOCATION PROGRESS ESTIMATE 06-KER-14-26.6/35.5 ----------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY NEAR CALIFORNIA P O BOX 50085 CITY FROM 0.7 MILE SOUTH OF WATSONVILLE CA 950775085 PHILLIPS ROAD TO ROGERS ROAD FED. AID NO. ACNH-PO14(67)E PAVE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,950.0000 2,950.00 0.360 1,062.00 0.360 1,062.00 02 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 0.500 150.00 0.500 150.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 4,310.0000 4,310.00 0.600 2,586.00 0.600 2,586.00 04 TRAFFIC CONTROL SYSTEM LS 192,906.0000 192,906.00 0.460 88,736.76 0.460 88,736.76 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,400.0000 11,400.00 0.360 4,104.00 0.360 4,104.00 06 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 5,290.0000 5,290.00 0.500 2,645.00 0.500 2,645.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 12,060.00 6,044.000 12,088.00 6,044.000 12,088.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7500 25,520.00 8,536.000 23,474.00 8,536.000 23,474.00 09 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 10 IMPORTED MATERIAL (SHOULDER BACKING) TON 100.0000 130,000.00 0.000 0.00 11 HOT MIX ASPHALT (TYPE A) TON 96.0000 143,040.00 1,131.050 108,580.80 1,131.050 108,580.80 12 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 94.0000 2,519,200.00 12,061.930 1,133,821.42 12,061.930 1,133,821.42 13 RUMBLE STRIP STA 18.0000 32,040.00 0.000 0.00 14 DATA CORE LS 3,500.0000 3,500.00 0.000 0.00 15 TACK COAT TON 10.0000 1,600.00 30.490 304.90 30.490 304.90 16 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 18,090.00 0.000 0.00 17 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1100 32,120.00 0.000 0.00 18 PAVEMENT MARKER EA 7.5000 35,850.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M7104 TIME 07:25 AM ESTIMATE NO. 01 BID OPENING 02/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,379,052.88 1,379,052.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,379,052.88 1,379,052.88 ORIGINAL CONTRACT AMOUNT 3,171,676.00 TOTAL WORK COMPLETED 1,379,052.88 1,379,052.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,379,052.88 1,379,052.88 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 04/07/11 50 05/02/11 04/22/11 07/07/11 18 3 0 0 42% 36% PROGRESS IS SATISFACTORY ANDREW BRANDT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11