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 09/09/09 EST. NO.03 TIME 08:30 AM 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 --------------------------------------------------------------------------- 002 0001 1,269.12 E.W. @ F.A.(+) 052709 N 0001 0 0002 1,153.57 052809 N 0002 0 0003 922.45 052909 N 0003 0 0004 922.45 060109 N 0004 0 003 0001 17,087.08 A.C. @ U.P.(+) 052809 N 001 0 21,354.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 21,354.67 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 09/09/09 EST. NO.03 TIME 08:30 AM R.E. NAME: VAZIRANI, M R 07-3Y2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE FORM -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y2304 TIME 08:30 AM ESTIMATE NO. 03 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 07/21/09 R.E. NAME: VAZIRANI, M R DATE OF THIS ESTIMATE 09/09/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,500.00 02 PREPARE WATER POLLUTION CONTROL LS 250.0000 250.00 1.000 250.00 PROGRAM 03 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 04 CONSTRUCTION AREA SIGNS LS 4,300.0000 4,300.00 1.000 4,300.00 05 TRAFFIC CONTROL SYSTEM LS 14,500.0000 14,500.00 1.000 14,500.00 06 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.5000 7,750.00 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 80.00 100.000 100.00 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 1.000 2,000.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 30.0000 14,400.00 438.380 13,151.40 918.380 27,551.40 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 15 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 160.00 132.000 264.00 16 PAVEMENT MARKER EA 7.0000 6,090.00 868.000 6,076.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y2304 TIME 08:30 AM ESTIMATE NO. 03 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 07/21/09 R.E. NAME: VAZIRANI, M R DATE OF THIS ESTIMATE 09/09/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,151.40 801,658.21 ADJUSTMENT OF COMPENSATION 17,087.08 17,087.08 EXTRA WORK 4,267.59 4,267.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,506.07 823,012.88 17 MOBILIZATION LS 23,300.0000 23,300.00 1.000 23,300.00 ORIGINAL CONTRACT AMOUNT 781,885.00 TOTAL WORK COMPLETED 34,506.07 846,312.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 24,506.07 836,312.88 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 01/14/09 80 04/06/09 01/30/09 07/21/09 77 43 0 0 100% 100% VAZIRANI, M R RESIDENT ENGINEER PROGRAM CAS145 DATE 09/09/09