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 08/24/09 EST. NO.02 TIME 02:40 PM R.E. NAME: BOBBA, PRASAD 07-2Y6404 --------------------------------------------------------------------------- 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 08/24/09 EST. NO.02 TIME 02:40 PM R.E. NAME: BOBBA, PRASAD 07-2Y6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y6404 TIME 02:40 PM ESTIMATE NO. 02 BID OPENING 01/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 08/24/09 LOCATION PROGRESS ESTIMATE 07-VEN-33-42.0/48.5 ----------------- GRANITE CONSTRUCTION COMPANY IN VENTURA COUNTY NEAR OJAI FROM P O BOX 50085 0.7 MILE SOUTH OF PINE MOUNTAIN WATSONVILLE CA 950775085 ROAD TO LOCKWOOD VALLEY ROAD FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,330.0000 1,330.00 0.670 891.10 1.000 1,330.00 02 PREPARE WATER POLLUTION CONTROL LS 815.0000 815.00 0.750 611.25 PROGRAM 03 STREET SWEEPING LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500.00 04 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 0.250 475.00 1.000 1,900.00 05 TRAFFIC CONTROL SYSTEM LS 34,793.0000 34,793.00 0.670 23,311.31 1.000 34,793.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 20,520.00 68,400.000 20,520.00 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 20,610.00 68,700.000 20,610.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 3,300.00 384.000 1,920.00 09 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 3,500.0000 3,500.00 1.000 3,500.00 10 IMPORTED MATERIAL (SHOULDER BACKING) TON 48.0000 37,440.00 987.000 47,376.00 987.000 47,376.00 11 REPLACE ASPHALT CONCRETE SURFACING CY 500.0000 14,000.00 67.000 33,500.00 12 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 98.0000 706,580.00 7,246.400 710,147.20 7,246.400 710,147.20 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 41,100.00 138,788.000 41,636.40 138,788.000 41,636.40 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 159.00 629.000 188.70 629.000 188.70 (BROKEN 36-12) 15 PAVEMENT MARKER EA 7.5000 21,150.00 2,940.000 22,050.00 2,940.000 22,050.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y6404 TIME 02:40 PM ESTIMATE NO. 02 BID OPENING 01/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 847,325.71 942,582.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 847,325.71 942,582.55 16 MOBILIZATION LS 85,000.0000 85,000.00 0.250 21,250.00 1.000 85,000.00 ORIGINAL CONTRACT AMOUNT 994,697.00 TOTAL WORK COMPLETED 868,575.71 1,027,582.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 868,575.71 1,027,582.55 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 02/17/09 85 07/10/09 03/03/09 09/05/09 41 75 0 0 97% 48% PROGRESS IS SATISFACTORY BOBBA, PRASAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/24/09