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 10/08/09 EST. NO.03 TIME 08:37 AM 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 --------------------------------------------------------------------------- 001 0001 1,103.56 E.W. @ F.A.(+) 071309 N 002998 0002 1,636.23 071409 N 002999 0003 1,660.21 072009 N 003000 0004 1,497.18 072109 N 003001 0005 1,434.27 072209 N 003002 0006 1,351.59 072309 N 003003 0007 1,239.88 072709 N 003004 0008 978.62 072909 N 003005 0009 2,313.26 071509 N 1 0 0010 990.80 071609 N 2 0 0011 1,491.66 072909 N 3 0 0012 995.79 073009 N 4 0 0013 995.79 073109 N 5 0 0014 15,578.05 072809 N 3008 0 0015 1,391.90 072809 N 3011 0 002 0001 63,322.89 A.C. @ L.S.(+) 083109 N GCCO-9 003 0001 -3,234.88 A.C. @ L.S.(-) 090109 N 3-1 0 94,746.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 94,746.80 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 10/08/09 EST. NO.03 TIME 08:37 AM 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 10/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y6404 TIME 08:37 AM ESTIMATE NO. 03 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 08/25/09 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 10/08/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,330.00 02 PREPARE WATER POLLUTION CONTROL LS 815.0000 815.00 0.250 203.75 1.000 815.00 PROGRAM 03 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500.00 04 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 1.000 1,900.00 05 TRAFFIC CONTROL SYSTEM LS 34,793.0000 34,793.00 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 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 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 41,100.00 138,788.000 41,636.40 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 159.00 629.000 188.70 (BROKEN 36-12) 15 PAVEMENT MARKER EA 7.5000 21,150.00 2,940.000 22,050.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y6404 TIME 08:37 AM ESTIMATE NO. 03 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 08/25/09 R.E. NAME: BOBBA, PRASAD DATE OF THIS ESTIMATE 10/08/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 203.75 942,786.30 ADJUSTMENT OF COMPENSATION 60,088.01 60,088.01 EXTRA WORK 34,658.79 34,658.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 94,950.55 1,037,533.10 16 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000.00 ORIGINAL CONTRACT AMOUNT 994,697.00 TOTAL WORK COMPLETED 94,950.55 1,122,533.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 94,950.55 1,122,533.10 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 02/17/09 85 07/10/09 03/03/09 08/25/09 48 75 0 0 100% 100% BOBBA, PRASAD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/08/09