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 06/21/11 EST. NO.01 TIME 09:44 AM R.E. NAME: SAM DHALIWAL 06-459104 --------------------------------------------------------------------------- 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 06/21/11 EST. NO.01 TIME 09:44 AM R.E. NAME: SAM DHALIWAL 06-459104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-459104 TIME 09:44 AM ESTIMATE NO. 01 BID OPENING 12/01/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 06/21/11 LOCATION PROGRESS ESTIMATE 06-KER-119-0.0/4.3 ----------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY IN AND NEAR TAFT P O BOX 50085 FROM ROUTE 33 TO 0.6 MILE WEST OF WATSONVILLE CA 95077 AIRPORT ROAD FED. AID NO. STP-P119(13)E PLACE 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 10,000.0000 10,000.00 0.356 3,560.00 0.356 3,560.00 02 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 0.750 225.00 0.750 225.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.707 2,828.00 0.707 2,828.00 04 TRAFFIC CONTROL SYSTEM LS 28,400.0000 28,400.00 0.360 10,224.00 0.360 10,224.00 05 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0000 2,620.00 784.000 1,568.00 784.000 1,568.00 06 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 11,500.00 51,750.000 10,350.00 51,750.000 10,350.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.360 1,800.00 0.360 1,800.00 08 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 5,940.00 0.000 0.00 09 SALVAGE TERMINAL SYSTEM (TYPE SRT) EA 510.0000 5,610.00 0.000 0.00 10 RECONSTRUCT METAL BEAM GUARD RAILING LF 22.0000 11,440.00 0.000 0.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4000 9,576.00 0.000 0.00 12 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 34.0000 70,040.00 0.000 0.00 14 SAND COVER TON 100.0000 8,100.00 43.000 4,300.00 43.000 4,300.00 15 ASPHALTIC EMULSION (FOG SEAL COAT) TON 640.0000 26,240.00 31.000 19,840.00 31.000 19,840.00 16 COLD IN-PLACE RECYCLING SQYD 3.8000 305,140.00 74,931.000 284,737.80 74,931.000 284,737.80 17 EMULSIFIED RECYCLING AGENT TON 640.0000 364,800.00 532.000 340,480.00 532.000 340,480.00 18 HOT MIX ASPHALT TON 74.8000 1,376,320.00 0.000 0.00 19 DATA CORE LS 9,000.0000 9,000.00 0.000 0.00 20 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3000 7,722.00 0.000 0.00 21 TACK COAT TON 1.0000 200.00 0.000 0.00 22 DELINEATOR (CLASS 1) EA 40.0000 960.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-459104 TIME 09:44 AM ESTIMATE NO. 01 BID OPENING 12/01/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 OBJECT MARKER (TYPE L-1) EA 60.0000 780.00 0.000 0.00 24 METAL BEAM GUARD RAILING (STEEL POST) LF 27.0000 675.00 0.000 0.00 25 END ANCHOR ASSEMBLY (TYPE SFT) EA 780.0000 2,340.00 0.000 0.00 26 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 24,700.00 0.000 0.00 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 26,922.00 0.000 0.00 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,722.00 0.000 0.00 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,281.00 0.000 0.00 (BROKEN 12-3) 30 THERMOPLASTIC PAVEMENT MARKING SQFT 7.1000 10,011.00 0.000 0.00 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 4,082.00 0.000 0.00 (BROKEN 36-12) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2000 6,812.00 0.000 0.00 33 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 34 TRAFFIC COUNT STATION LS 3,200.0000 3,200.00 0.000 0.00 35 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 18,000.0000 18,000.00 0.000 0.00 36 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 6,000.0000 6,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-459104 TIME 09:44 AM ESTIMATE NO. 01 BID OPENING 12/01/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 682,912.80 682,912.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 682,912.80 682,912.80 ORIGINAL CONTRACT AMOUNT 2,374,033.00 TOTAL WORK COMPLETED 682,912.80 682,912.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 682,912.80 682,912.80 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 01/31/11 45 00/00/00 00/00/00 08/01/11 16 9 0 0 28% 36% PROGRESS IS SATISFACTORY SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/11