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 08/24/10 EST. NO.07 TIME 09:25 AM 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 08/24/10 EST. NO.07 TIME 09:25 AM 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 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y4904 TIME 09:25 AM ESTIMATE NO. 07 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 08/20/10 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 08/24/10 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 1.000 3,500.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 03 TIME-RELATED OVERHEAD WDAY 750.0000 112,500.00 25.000 18,750.00 130.000 97,500.00 04 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 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 1.000 14,000.00 08 TRAFFIC CONTROL SYSTEM LS 136,000.0000 136,000.00 0.200 27,200.00 1.000 136,000.00 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 81,250.00 275.000 89,375.00 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 1,503,060.00 498,445.220 1,405,615.52 PAVEMENT 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 53,500.00 176,450.000 44,112.50 212,000.000 53,000.00 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 5,226.00 8,040.000 5,226.00 20 THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 21,114.00 912.000 2,097.60 8,733.000 20,085.90 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 26,730.00 202,348.000 22,258.28 242,044.000 26,624.84 (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 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y4904 TIME 09:25 AM ESTIMATE NO. 07 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 08/20/10 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 25 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 6,070.0000 6,070.00 1.000 6,070.00 1.000 6,070.00 STATION 26 MODIFY TRAFFIC MONITORING STATION LS 6,460.0000 6,460.00 0.800 5,168.00 1.000 6,460.00 27 MODIFY SIGNAL AND LIGHTING LS 62,700.0000 62,700.00 0.200 12,540.00 1.000 62,700.00 PROGRAM CAS145 PAGE 3 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y4904 TIME 09:25 AM ESTIMATE NO. 07 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 08/20/10 R.E. NAME: HARTANTO, HIN DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 150,446.38 3,582,641.14 ADJUSTMENT OF COMPENSATION 0.00 42,037.02 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 150,446.38 3,624,678.16 28 MOBILIZATION LS 101,775.0000 101,775.00 1.000 101,775.00 ORIGINAL CONTRACT AMOUNT 3,633,360.00 TOTAL WORK COMPLETED 150,446.38 3,726,453.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 150,446.38 3,726,453.16 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 09/20/10 25 0 0 0 96% 17% PROGRESS IS SATISFACTORY HARTANTO, HIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/10