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 09/23/11 EST. NO.01 TIME 01:20 PM R.E. NAME: VAZIRANI, M. 07-4Y1104 --------------------------------------------------------------------------- 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 1,773.76 E.W. @ F.A.(+) 082511 N 0001 0 0002 1,071.03 082311 N 0002 0 0003 1,730.70 082411 N 0003 0 0004 1,896.47 082611 N 0004 0 003 0001 12,000.00 E.W. @ L.S.(+) 082411 N 001 0 004 0002 70,484.61 A.C. @ L.S.(+) 082611 N 701339 88,956.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 88,956.57 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 09/23/11 EST. NO.01 TIME 01:20 PM R.E. NAME: VAZIRANI, M. 07-4Y1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1104 TIME 01:20 PM ESTIMATE NO. 01 BID OPENING 10/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: VAZIRANI, M. DATE OF THIS ESTIMATE 09/23/11 LOCATION RERUN PROGRESS ESTIMATE 07-LA-138-69.3/75.0 ----------------------- GRANITE CONSTRUCTION COMPANY IN LOS ANGELES COUNTY ABOUT 15 MI P O BOX 50085 EAST OF PALMDALE FROM ROUTE 138/18 WATSONVILLE, CA 95077-5085 JUCTION TO SAN BERNARDINO COUNTY 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 5,500.0000 5,500.00 0.900 4,950.00 0.900 4,950.00 003 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 PROGRAM 004 STREET SWEEPING LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500.00 005 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.000 0.00 006 TRAFFIC CONTROL SYSTEM LS 28,057.0000 28,057.00 1.000 28,057.00 1.000 28,057.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.900 3,600.00 0.900 3,600.00 008 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 87.7500 640,575.00 7,325.000 642,768.75 7,325.000 642,768.75 009 DATA CORE LS 3,300.0000 3,300.00 1.000 3,300.00 1.000 3,300.00 010 TACK COAT TON 100.0000 5,000.00 19.000 1,900.00 19.000 1,900.00 011 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0800 7,200.00 58,400.000 4,672.00 58,400.000 4,672.00 012 PAVEMENT MARKER EA 6.0000 12,300.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y1104 TIME 01:20 PM ESTIMATE NO. 01 BID OPENING 10/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: VAZIRANI, M. DATE OF THIS ESTIMATE 09/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 703,497.75 703,497.75 ADJUSTMENT OF COMPENSATION 70,484.61 70,484.61 EXTRA WORK 18,471.96 18,471.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 792,454.32 792,454.32 014 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 757,182.00 TOTAL WORK COMPLETED 827,454.32 827,454.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 827,454.32 827,454.32 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 12/14/09 60 08/15/11 12/29/09 10/30/11 53 183 0 0 99% 88% PROGRESS IS SATISFACTORY VAZIRANI, M. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/11