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 02/24/10 EST. NO.05 TIME 01:24 PM R.E. NAME: HARTANTO, HIN 07-3Y4904 --------------------------------------------------------------------------- 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 02/24/10 EST. NO.05 TIME 01:24 PM R.E. NAME: HARTANTO, HIN 07-3Y4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y4904 TIME 01:24 PM ESTIMATE NO. 05 BID OPENING 04/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/10 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 02/24/10 LOCATION PROGRESS ESTIMATE 07-LA-138-43.4/46.7 ----------------- GRANITE CONSTRUCTION COMPANY IN LOS ANGELES COUNTY IN AND NEAR P O BOX 50085 LANCASTER AND PALMDALE ON ROUTE 14 WATSONVILLE CA 95077 FROM ROUTE 14/138 SEPARATION TO AVENUE D FED. AID NO. N O N E GRIND EXITIG CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,500.0000 3,500.00 0.500 1,750.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 03 TIME-RELATED OVERHEAD WDAY 750.0000 112,500.00 23.000 17,250.00 105.000 78,750.00 04 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 05 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 06 STREET SWEEPING LS 12,000.0000 12,000.00 1.000 12,000.00 07 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.500 7,000.00 08 TRAFFIC CONTROL SYSTEM LS 136,000.0000 136,000.00 0.800 108,800.00 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC SQFT 0.6000 8,340.00 13,850.000 8,310.00 STRIPE AND PAVEMENT MARKING 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND SQFT 0.6000 15,660.00 26,070.000 15,642.00 PAVEMENT MARKING 11 REMOVE PAVEMENT MARKER EA 0.1500 2,775.00 18,500.000 2,775.00 12 ADJUST FRAME AND COVER TO GRADE EA 325.0000 81,250.00 161.000 52,325.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 39,720.00 31,909.000 38,290.80 14 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,500.0000 2,500.00 1.000 2,500.00 15 HOT MIX ASPHALT TON 136.0000 1,278,400.00 10,574.530 1,438,136.08 (BONDED WEARING COURSE-GAP GRADED) 16 ASPHALTIC EMULSION MEMBRANE TON 874.0000 79,534.00 91.000 79,534.00 (BONDED WEARING COURSE) 17 GRIND EXISTING CONCRETE SQYD 2.8200 1,503,060.00 17,002.320 47,946.54 498,445.220 1,405,615.52 PAVEMENT 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 53,500.00 35,550.000 8,887.50 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 5,226.00 8,040.000 5,226.00 20 THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 21,114.00 7,821.000 17,988.30 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 26,730.00 39,696.000 4,366.56 (BROKEN 36-12) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 31,500.00 12,400.000 31,000.00 PROGRAM CAS145 PAGE 2 DATE 02/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y4904 TIME 01:24 PM ESTIMATE NO. 05 BID OPENING 04/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/10 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 02/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4000 21,696.00 9,040.000 21,696.00 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 25 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 6,070.0000 6,070.00 0.000 0.00 STATION 26 MODIFY TRAFFIC MONITORING STATION LS 6,460.0000 6,460.00 0.200 1,292.00 27 MODIFY SIGNAL AND LIGHTING LS 62,700.0000 62,700.00 0.800 50,160.00 PROGRAM CAS145 PAGE 3 DATE 02/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y4904 TIME 01:24 PM ESTIMATE NO. 05 BID OPENING 04/09/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/10 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 02/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 65,196.54 3,395,144.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65,196.54 3,395,144.76 28 MOBILIZATION LS 101,775.0000 101,775.00 1.000 101,775.00 ORIGINAL CONTRACT AMOUNT 3,633,360.00 TOTAL WORK COMPLETED 65,196.54 3,496,919.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 65,196.54 3,496,919.76 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 05/12/09 150 06/03/09 00/00/00 05/01/10 23 0 0 0 91% 15% PROGRESS IS SATISFACTORY HARTANTO, HIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 02/24/10