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 07/21/09 EST. NO.02 TIME 03:33 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 07/21/09 EST. NO.02 TIME 03:33 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 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y2304 TIME 03:33 PM ESTIMATE NO. 02 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 07/20/09 R.E. NAME: VAZIRANI, M R DATE OF THIS ESTIMATE 07/21/09 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 0.200 1,100.00 1.000 5,500.00 02 PREPARE WATER POLLUTION CONTROL LS 250.0000 250.00 0.200 50.00 1.000 250.00 PROGRAM 03 STREET SWEEPING LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000.00 04 CONSTRUCTION AREA SIGNS LS 4,300.0000 4,300.00 0.200 860.00 1.000 4,300.00 05 TRAFFIC CONTROL SYSTEM LS 14,500.0000 14,500.00 0.200 2,900.00 1.000 14,500.00 06 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.5000 7,750.00 160.000 80.00 16,368.000 8,184.00 07 REMOVE PAINTED TRAFFIC STRIPE LF 0.1000 4,760.00 47,600.000 4,760.00 08 REMOVE PAINTED PAVEMENT MARKING SQFT 1.0000 80.00 20.000 20.00 100.000 100.00 09 REMOVE PAVEMENT MARKER EA 0.5000 435.00 911.000 455.50 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 3,040.00 2,011.110 2,011.11 11 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 30.0000 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 14 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 7,130.00 71,494.000 7,149.40 71,494.000 7,149.40 15 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 160.00 132.000 264.00 132.000 264.00 16 PAVEMENT MARKER EA 7.0000 6,090.00 868.000 6,076.00 868.000 6,076.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y2304 TIME 03:33 PM ESTIMATE NO. 02 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 07/20/09 R.E. NAME: VAZIRANI, M R DATE OF THIS ESTIMATE 07/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,299.40 788,506.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,299.40 788,506.81 17 MOBILIZATION LS 23,300.0000 23,300.00 1.000 23,300.00 ORIGINAL CONTRACT AMOUNT 781,885.00 TOTAL WORK COMPLETED 19,299.40 811,806.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,299.40 811,806.81 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE (S) 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 75 97 0 0 98% 94% PROGRESS IS SATISFACTORY VAZIRANI, M R RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 07/21/09