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 01/12/10 EST. NO.22 TIME 10:34 AM R.E. NAME: MCKENZIE, DARRELL 07-214204 --------------------------------------------------------------------------- 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 01/12/10 EST. NO.22 TIME 10:34 AM R.E. NAME: MCKENZIE, DARRELL 07-214204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-214204 TIME 10:34 AM ESTIMATE NO. 22 BID OPENING 06/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/13/09 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 01/12/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-LA-2-24.4/82.3 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN LOS ANGELES COUNTY IN AND NEAR 585 WEST BEACH STREET LA CANADA FLINTRIDGE FROM 0.1 KM WATSONVILLE, CA 95076 WEST OF ROUTE 2 AND 210 SEPARATION TO SAN BERNARDINO COUNTY LINE FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,500.0000 7,500.00 1.000 7,500.00 02 TIME-RELATED OVERHEAD WDAY 1,200.0000 240,000.00 200.000 240,000.00 03 PREPARE STORM WATER POLLUTION LS 7,500.0000 7,500.00 1.000 7,500.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 40,000.0000 40,000.00 1.000 40,000.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 600,000.0000 600,000.00 1.000 600,000.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 1,905,000.00 551,374.870 1,654,124.61 S) 08 ROADWAY EXCAVATION M3 130.0000 354,900.00 233.918 30,409.34 09 SHOULDER BACKING M3 90.0000 167,400.00 1,177.000 105,930.00 1,177.000 105,930.00 10 SEAL RANDOM CRACKS LNKM 1,600.0000 96,000.00 55.750 89,200.00 11 ASPHALT CONCRETE (TYPE B) TONN 150.0000 1,047,000.00 8,038.880 1,205,832.00 12 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 122.0000 13,542,000.00 123,377.650 15,052,073.30 13 PAVING ASPHALT (BINDER-PAVEMENT TONN 400.0000 88,000.00 188.875 75,550.00 REINFORCING FABRIC) 14 PAVEMENT REINFORCING FABRIC M2 0.9000 164,700.00 178,000.000 160,200.00 15 THERMOPLASTIC PAVEMENT MARKING M2 25.0000 5,500.00 194.500 4,862.50 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 233,800.00 248,641.970 174,049.38 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 4,575.00 903.000 1,354.50 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5500 5,500.00 6,686.000 3,677.30 S) (BROKEN 5.18 M - 2.14 M) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 16.00 18.000 18.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,420.00 1,548.000 3,096.00 S) 21 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 375.0000 6,000.00 16.000 6,000.00 S) PROGRAM CAS145 PAGE 2 DATE 01/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-214204 TIME 10:34 AM ESTIMATE NO. 22 BID OPENING 06/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/13/09 R.E. NAME: MCKENZIE, DARRELL DATE OF THIS ESTIMATE 01/12/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 105,930.00 19,471,376.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 855,080.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 105,930.00 20,326,457.62 22 MOBILIZATION LS 1436,788.0000 1,436,788.00 1.000 1,436,788.00 ORIGINAL CONTRACT AMOUNT 19,965,599.00 TOTAL WORK COMPLETED 105,930.00 21,763,245.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 105,930.00 21,763,245.62 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 07/05/06 200 07/20/06 07/20/06 11/13/09 146 682 0 0 100% 100% MCKENZIE, DARRELL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/12/10