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 10/07/09 EST. NO.03 TIME 10:55 AM R.E. NAME: MARK MENGONI 06-473304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 4,717.47 A.C. @ U.P.(+) 092109 N 3304A0 4,717.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,717.47 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 10/07/09 EST. NO.03 TIME 10:55 AM R.E. NAME: MARK MENGONI 06-473304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED AC TEST RESUL -5,000.00 03 MISS COCS -12,246.25 03 -17,246.25 -17,246.25 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -27,246.25 -27,246.25 PROGRAM CAS145 PAGE 1 DATE 10/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-473304 TIME 10:55 AM ESTIMATE NO. 03 BID OPENING 05/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/23/09 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 10/07/09 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-5724 ---------------------------------------- GRANITE CONSTRUCTION CO. IN KERN COUNTY AT WASCO AT WASCO P.O. BOX 50085 MAINTENANCE STATION AT 201 J STREET WATSONVILLE, CA 95077 FED. AID NO. N O N E HOT MIX ASPHALT PAVING ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 50.0000 50.00 0.250 12.50 1.000 50.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 300.0000 300.00 0.000 0.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 6,000.00 1.000 6,000.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 235.0000 470.00 0.000 0.00 07 STREET SWEEPING LS 1,240.0000 1,240.00 0.250 310.00 1.000 1,240.00 08 CONSTRUCTION AREA SIGNS LS 425.0000 425.00 0.175 74.38 1.000 425.00 09 TRAFFIC CONTROL SYSTEM LS 15,635.0000 15,635.00 1.000 15,635.00 1.000 15,635.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,800.0000 1,800.00 0.000 0.00 11 RESET ROADSIDE SIGN EA 250.0000 250.00 1.000 250.00 1.000 250.00 12 ADJUST FRAME AND COVER TO GRADE EA 1,300.0000 2,600.00 2.000 2,600.00 13 REMOVE CONCRETE CURB LF 4.0000 1,040.00 0.000 0.00 14 ROADWAY EXCAVATION CY 19.0000 82,080.00 4,237.000 80,503.00 15 EROSION CONTROL (TYPE D) ACRE 7,440.0000 12,648.00 0.500 3,720.00 16 CLASS 2 AGGREGATE BASE CY 49.0000 41,160.00 810.000 39,690.00 17 HOT MIX ASPHALT (TYPE A) TON 85.0000 110,500.00 1,290.350 109,679.75 18 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.7000 2,886.00 687.000 2,541.90 19 PLACE HOT MIX ASPHALT SQYD 13.0000 4,680.00 263.000 3,419.00 (MISCELLANEOUS AREA) 20 TACK COAT TON 35.0000 420.00 1.000 35.00 21 MINOR CONCRETE (MINOR STRUCTURE) CY 1,650.0000 5,280.00 3.100 5,115.00 F) 22 18" REINFORCED CONCRETE PIPE LF 63.0000 14,490.00 210.300 13,248.90 PROGRAM CAS145 PAGE 2 DATE 10/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-473304 TIME 10:55 AM ESTIMATE NO. 03 BID OPENING 05/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/23/09 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 10/07/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 18" STEEL FLARED END SECTION EA 670.0000 670.00 1.000 670.00 24 ROCK SLOPE PROTECTION CY 240.0000 5,520.00 1.800 432.00 (BACKING NO. 2, METHOD B) 25 ROCK SLOPE PROTECTION FABRIC SQYD 37.0000 1,739.00 31.100 1,150.70 26 MINOR CONCRETE (CURB) CY 620.0000 4,960.00 6.330 3,924.60 27 MINOR CONCRETE (MISCELLANEOUS CY 278.0000 11,398.00 38.150 10,605.70 CONSTRUCTION) 28 INLET FRAME AND GRATE EA 680.0000 1,360.00 2.000 1,360.00 29 CHAIN LINK FENCE (TYPE CL-6) LF 18.0000 7,920.00 400.000 7,200.00 400.000 7,200.00 30 16' CHAIN LINK GATE (TYPE CL-6) EA 3,200.0000 3,200.00 1.000 3,200.00 1.000 3,200.00 31 THERMOPLASTIC PAVEMENT MARKING SQFT 75.0000 1,725.00 23.000 1,725.00 23.000 1,725.00 32 THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 1,000.00 388.000 970.00 388.000 970.00 (SPRAYABLE) 33 PARKING BUMPER (PRECAST CONCRETE) EA 90.0000 810.00 6.000 540.00 6.000 540.00 PROGRAM CAS145 PAGE 3 DATE 10/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-473304 TIME 10:55 AM ESTIMATE NO. 03 BID OPENING 05/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/23/09 R.E. NAME: MARK MENGONI DATE OF THIS ESTIMATE 10/07/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 30,166.88 316,930.55 ADJUSTMENT OF COMPENSATION 4,717.47 4,717.47 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 34,884.35 321,648.02 ORIGINAL CONTRACT AMOUNT 345,506.00 TOTAL WORK COMPLETED 34,884.35 321,648.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -27,246.25 -27,246.25 TOTAL 7,638.10 294,401.77 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 06/24/09 40 07/09/09 07/09/09 09/23/09 51 0 6 0 100% 100% MARK MENGONI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/07/09