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 06/15/09 EST. NO.01 TIME 12:17 PM R.E. NAME: VAZIRANI, M R 07-3Y2304 --------------------------------------------------------------------------- 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 06/15/09 EST. NO.01 TIME 12:17 PM R.E. NAME: VAZIRANI, M R 07-3Y2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y2304 TIME 12:17 PM ESTIMATE NO. 01 BID OPENING 12/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: VAZIRANI, M R DATE OF THIS ESTIMATE 06/15/09 LOCATION PROGRESS ESTIMATE 07-LA-18-0.0/4.5 ----------------- GRANITE CONSTRUCTION CO IN LOS ANGELES COUNTY NEAR LLANO P O BOX 50085 FROM 236 RD STREET EAST TO JUNCTION WATSONVILLE, CA 95077 ROUTE 138 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 5,500.0000 5,500.00 0.800 4,400.00 0.800 4,400.00 02 PREPARE WATER POLLUTION CONTROL LS 250.0000 250.00 0.800 200.00 0.800 200.00 PROGRAM 03 STREET SWEEPING LS 2,000.0000 2,000.00 0.800 1,600.00 0.800 1,600.00 04 CONSTRUCTION AREA SIGNS LS 4,300.0000 4,300.00 0.800 3,440.00 0.800 3,440.00 05 TRAFFIC CONTROL SYSTEM LS 14,500.0000 14,500.00 0.800 11,600.00 0.800 11,600.00 06 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.5000 7,750.00 16,208.000 8,104.00 16,208.000 8,104.00 07 REMOVE PAINTED TRAFFIC STRIPE LF 0.1000 4,760.00 47,600.000 4,760.00 47,600.000 4,760.00 08 REMOVE PAINTED PAVEMENT MARKING SQFT 1.0000 80.00 80.000 80.00 80.000 80.00 09 REMOVE PAVEMENT MARKER EA 0.5000 435.00 911.000 455.50 911.000 455.50 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 3,040.00 2,011.110 2,011.11 2,011.110 2,011.11 11 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,000.0000 2,000.00 0.800 1,600.00 0.800 1,600.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 30.0000 14,400.00 480.000 14,400.00 480.000 14,400.00 13 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 89.0000 686,190.00 8,051.200 716,556.80 8,051.200 716,556.80 14 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 7,130.00 0.000 0.00 15 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 160.00 0.000 0.00 16 PAVEMENT MARKER EA 7.0000 6,090.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y2304 TIME 12:17 PM ESTIMATE NO. 01 BID OPENING 12/11/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: VAZIRANI, M R DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 769,207.41 769,207.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 769,207.41 769,207.41 17 MOBILIZATION LS 23,300.0000 23,300.00 1.000 23,300.00 1.000 23,300.00 ORIGINAL CONTRACT AMOUNT 781,885.00 TOTAL WORK COMPLETED 792,507.41 792,507.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 792,507.41 792,507.41 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 01/14/09 80 00/00/00 01/30/09 07/24/09 54 97 0 0 98% 68% PROGRESS IS SATISFACTORY VAZIRANI, M R RESIDENT ENGINEER PROGRAM CAS145 DATE 06/15/09