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 09/22/10 EST. NO.01 TIME 04:05 PM R.E. NAME: BOBBA, PRASAD X-221 07-3Y4404 --------------------------------------------------------------------------- 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 09/22/10 EST. NO.01 TIME 04:05 PM R.E. NAME: BOBBA, PRASAD X-221 07-3Y4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y4404 TIME 04:05 PM ESTIMATE NO. 01 BID OPENING 12/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: BOBBA, PRASAD X-221 DATE OF THIS ESTIMATE 09/22/10 LOCATION PROGRESS ESTIMATE 07-VEN-33-20.8/29.6 ----------------- GRANITE CONSTRUCTION COMPANY IN VENTURA COUNTY NEAR OJAI FROM P O BOX 50085 CANON CREEK TO TULE CREEK WATSONVILLE CA 95077 FED. AID NO. N O N E PLACE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 700.0000 700.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 140.0000 140.00 0.750 105.00 0.750 105.00 PROGRAM 04 STREET SWEEPING LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 05 CONSTRUCTION AREA SIGNS LS 2,310.0000 2,310.00 0.500 1,155.00 0.500 1,155.00 06 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.100 5,000.00 0.100 5,000.00 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.3200 29,952.00 94,884.000 30,362.88 94,884.000 30,362.88 (HAZARDOUS WASTE) 08 REMOVE PAINTED TRAFFIC STRIPE LF 0.0500 4,680.00 94,884.000 4,744.20 94,884.000 4,744.20 09 REMOVE PAVEMENT MARKER EA 0.6000 2,346.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 1,760.00 130.000 1,430.00 130.000 1,430.00 11 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 49.0000 38,220.00 0.000 0.00 13 REPLACE ASPHALT CONCRETE SURFACING CY 310.0000 23,250.00 60.000 18,600.00 60.000 18,600.00 14 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 99.0000 925,650.00 0.000 0.00 15 DATA CORE LS 5,000.0000 5,000.00 0.000 0.00 16 TACK COAT TON 1.0000 41.00 0.000 0.00 17 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.8000 111,200.00 0.000 0.00 18 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.0000 3,160.00 0.000 0.00 19 PAVEMENT MARKER EA 8.0000 31,280.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y4404 TIME 04:05 PM ESTIMATE NO. 01 BID OPENING 12/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: BOBBA, PRASAD X-221 DATE OF THIS ESTIMATE 09/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 62,897.08 62,897.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 62,897.08 62,897.08 20 MOBILIZATION LS 125,021.0000 125,021.00 0.500 62,510.50 0.500 62,510.50 ORIGINAL CONTRACT AMOUNT 1,358,210.00 TOTAL WORK COMPLETED 125,407.58 125,407.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 125,407.58 125,407.58 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 03/04/10 85 00/00/00 00/00/00 12/01/10 35 0 0 0 9% 41% PROGRESS IS SATISFACTORY BOBBA, PRASAD X-221 RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 09/22/10