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 12/15/10 EST. NO.03 TIME 04:28 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 --------------------------------------------------------------------------- 001 0010 401.06 E.W. @ F.A.(+) 101110 N 003100 0011 425.70 101210 N 003101 0012 538.66 102710 N CS01 0 0013 584.49 102910 N CA03 0 0014 584.49 102810 N CA02 0 002 0001 -6,902.19 A.C. @ L.S.(-) 102910 N GCCO01 -4,367.79 TOTAL THIS ESTIMATE 4,802.96 TOTAL PREVIOUS ESTIMATE 435.17 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 12/15/10 EST. NO.03 TIME 04:28 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 12/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y4404 TIME 04:28 PM ESTIMATE NO. 03 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 11/03/10 R.E. NAME: BOBBA, PRASAD X-221 DATE OF THIS ESTIMATE 12/15/10 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2.000 500.00 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 700.0000 700.00 0.250 175.00 1.000 700.00 03 PREPARE WATER POLLUTION CONTROL LS 140.0000 140.00 0.250 35.00 1.000 140.00 PROGRAM 04 STREET SWEEPING LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 2,310.0000 2,310.00 0.500 1,155.00 1.000 2,310.00 06 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.250 12,500.00 1.000 50,000.00 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 10.000 6.00 10.000 6.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 1,760.00 151.000 1,661.00 11 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 49.0000 38,220.00 2,422.000 118,678.00 13 REPLACE ASPHALT CONCRETE SURFACING CY 310.0000 23,250.00 75.000 23,250.00 14 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 99.0000 925,650.00 9,373.090 927,935.91 15 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 16 TACK COAT TON 1.0000 41.00 33.000 33.00 17 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.8000 111,200.00 179,990.000 143,992.00 179,990.000 143,992.00 18 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.0000 3,160.00 1,592.000 3,184.00 1,592.000 3,184.00 19 PAVEMENT MARKER EA 8.0000 31,280.00 3,902.000 31,216.00 3,902.000 31,216.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 12/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y4404 TIME 04:28 PM ESTIMATE NO. 03 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 11/03/10 R.E. NAME: BOBBA, PRASAD X-221 DATE OF THIS ESTIMATE 12/15/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 192,863.00 1,346,712.99 ADJUSTMENT OF COMPENSATION -6,902.19 -6,902.19 EXTRA WORK 2,534.40 7,337.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 188,495.21 1,347,148.16 20 MOBILIZATION LS 125,021.0000 125,021.00 1.000 125,021.00 ORIGINAL CONTRACT AMOUNT 1,358,210.00 TOTAL WORK COMPLETED 188,495.21 1,472,169.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 188,495.21 1,472,169.16 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 03/04/10 85 08/02/10 08/02/10 11/03/10 59 7 0 0 100% 100% BOBBA, PRASAD X-221 RESIDENT ENGINEER PROGRAM CAS145 DATE 12/15/10