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 10/25/10 EST. NO.02 TIME 11:01 AM 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 --------------------------------------------------------------------------- 001 0001 657.18 E.W. @ F.A.(+) 090910 N 003091 0002 821.00 091710 N 003092 0003 524.24 092810 N 003094 0004 474.97 092910 N 003095 0005 499.60 093010 N 003096 0006 425.70 100110 N 003097 0007 401.06 100710 N 003098 0008 425.70 100810 N 003099 0009 573.51 092710 N 003093 4,802.96 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,802.96 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 10/25/10 EST. NO.02 TIME 11:01 AM 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 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y4404 TIME 11:01 AM ESTIMATE NO. 02 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 10/20/10 R.E. NAME: BOBBA, PRASAD X-221 DATE OF THIS ESTIMATE 10/25/10 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 0.750 525.00 0.750 525.00 03 PREPARE WATER POLLUTION CONTROL LS 140.0000 140.00 0.750 105.00 PROGRAM 04 STREET SWEEPING LS 1,000.0000 1,000.00 0.400 400.00 0.900 900.00 05 CONSTRUCTION AREA SIGNS LS 2,310.0000 2,310.00 0.500 1,155.00 06 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.650 32,500.00 0.750 37,500.00 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.3200 29,952.00 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 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 21.000 231.00 151.000 1,661.00 11 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 49.0000 38,220.00 2,422.000 118,678.00 2,422.000 118,678.00 13 REPLACE ASPHALT CONCRETE SURFACING CY 310.0000 23,250.00 15.000 4,650.00 75.000 23,250.00 14 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 99.0000 925,650.00 9,373.090 927,935.91 9,373.090 927,935.91 15 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 16 TACK COAT TON 1.0000 41.00 33.000 33.00 33.000 33.00 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 10/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y4404 TIME 11:01 AM ESTIMATE NO. 02 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 10/20/10 R.E. NAME: BOBBA, PRASAD X-221 DATE OF THIS ESTIMATE 10/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,090,952.91 1,153,849.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,802.96 4,802.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,095,755.87 1,158,652.95 20 MOBILIZATION LS 125,021.0000 125,021.00 0.500 62,510.50 1.000 125,021.00 ORIGINAL CONTRACT AMOUNT 1,358,210.00 TOTAL WORK COMPLETED 1,158,266.37 1,283,673.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,158,266.37 1,283,673.95 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 12/30/10 53 4 0 0 88% 62% PROGRESS IS SATISFACTORY BOBBA, PRASAD X-221 RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/25/10