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 08/28/09 EST. NO.01 TIME 10:12 AM R.E. NAME: 08-0F7804 --------------------------------------------------------------------------- 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 08/28/09 EST. NO.01 TIME 10:12 AM R.E. NAME: 08-0F7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F7804 TIME 10:12 AM ESTIMATE NO. 01 BID OPENING 02/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: DATE OF THIS ESTIMATE 08/28/09 LOCATION PROGRESS ESTIMATE 08-SBD-138-23.0/23.2 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN BERNARDION COUTY NEAR P O BOX 50085 HESPERIA FROM 2.1 MILES EAST OF WATSONVILLE CA 95077 SUMMIT VALLEY ROAD TO 0.7 MILE WEST OF ROUTE 173 JUNCTION FED. AID NO. N O N E CORRECT VERTICAL CURVES & SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 BIOLOGICAL MONITOR WDAY 1,290.0000 39,990.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 2.8000 2,744.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 04 PREPARE STORM WATER POLLUTION LS 626.0000 626.00 0.800 500.80 0.800 500.80 PREVENTION PLAN 05 TEMPORARY FIBER ROLL LF 2.5000 3,750.00 0.000 0.00 06 TEMPORARY SILT FENCE LF 1.9000 3,230.00 0.000 0.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 1,060.0000 1,060.00 0.000 0.00 08 STREET SWEEPING LS 2,900.0000 2,900.00 0.000 0.00 09 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 469.0000 469.00 0.000 0.00 10 CONSTRUCTION AREA SIGNS LS 8,054.8000 8,054.80 0.300 2,416.44 0.300 2,416.44 11 TRAFFIC CONTROL SYSTEM LS 2,000.0000 2,000.00 0.000 0.00 12 TYPE III BARRICADE EA 60.0000 480.00 0.000 0.00 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 848.0000 2,544.00 0.000 0.00 14 REMOVE ASPHALT CONCRETE SURFACING CY 20.0000 6,200.00 0.000 0.00 15 CLEARING AND GRUBBING LS 5,700.0000 5,700.00 0.000 0.00 16 ROADWAY EXCAVATION CY 9.1500 17,385.00 0.000 0.00 17 LEAD COMPLIANCE PLAN LS 3,130.0000 3,130.00 0.800 2,504.00 0.800 2,504.00 18 TRANSPLANT CACTUS PLANTS EA 500.0000 2,000.00 0.000 0.00 19 MULCH CY 5.8000 226.20 0.000 0.00 20 COMPOST CF 5.2000 234.00 0.000 0.00 21 PLANT (GROUP O) EA 33.0000 1,485.00 0.000 0.00 22 PLANT (GROUP S) EA 2.5000 1,650.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F7804 TIME 10:12 AM ESTIMATE NO. 01 BID OPENING 02/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: DATE OF THIS ESTIMATE 08/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT ESTABLISHMENT WORK LS 9,085.0000 9,085.00 0.000 0.00 24 CLASS 2 AGGREGATE BASE CY 31.7000 19,020.00 0.000 0.00 25 HOT MIX ASPHALT (TYPE A) TON 96.0000 123,840.00 0.000 0.00 26 LIQUID ASPHALT (PRIME COAT) TON 1,630.0000 4,238.00 0.000 0.00 27 24" CORRUGATED STEEL PIPE (.079" THICK) LF 41.3000 7,434.00 0.000 0.00 28 24" STEEL FLARED END SECTION EA 242.0000 968.00 0.000 0.00 29 ROCK SLOPE PROTECTION CF 12.2000 5,856.00 0.000 0.00 (FACING, METHOD B) 30 ROCK SLOPE PROTECTION FABRIC SQFT 1.3000 650.00 0.000 0.00 31 OBJECT MARKER (TYPE OM4-3) EA 34.0000 136.00 0.000 0.00 32 THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,544.00 0.000 0.00 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 08/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F7804 TIME 10:12 AM ESTIMATE NO. 01 BID OPENING 02/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: DATE OF THIS ESTIMATE 08/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,421.24 5,421.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 5,421.24 5,421.24 ORIGINAL CONTRACT AMOUNT 280,629.00 TOTAL WORK COMPLETED 5,421.24 5,421.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,421.24 5,421.24 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 03/27/09 270 00/00/00 00/00/00 07/20/10 65 0 0 0 2% 100% PROGRESS UNSATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/28/09