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 08/27/09 EST. NO.01 TIME 04:25 PM R.E. NAME: 08-0K8004 --------------------------------------------------------------------------- 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 08/27/09 EST. NO.01 TIME 04:25 PM R.E. NAME: 08-0K8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K8004 TIME 04:25 PM ESTIMATE NO. 01 BID OPENING 05/29/09 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 08/27/09 LOCATION PROGRESS ESTIMATE 08-SBD-395-52.0/58.0 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN BERNARDINO CO NEAR KRAMER P O BOX 50085 JUNCTION FROM FEDERAL PRISON CAMP WATSONVILLE CA 950775085 TO 1.5 MILES SOUTH OF FREMONT ROAD AND VARIOUS LOCATIONS FED. AID NO. SARR-P395(225)E ,A-P395(225)E OVERLAY 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 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,700.0000 1,700.00 0.500 850.00 0.500 850.00 03 PREPARE WATER POLLUTION CONTROL LS 250.0000 250.00 1.000 250.00 1.000 250.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,450.0000 1,450.00 0.600 870.00 0.600 870.00 05 TRAFFIC CONTROL SYSTEM LS 16,790.0000 16,790.00 0.500 8,395.00 0.500 8,395.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000.00 07 REMOVE PAVEMENT MARKER EA 0.6000 1,032.00 0.000 0.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQFT 1.0000 1,250.00 1,250.000 1,250.00 1,250.000 1,250.00 09 REPLACE ASPHALT CONCRETE SURFACING CY 232.0000 183,280.00 783.720 181,823.04 783.720 181,823.04 10 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 87.0000 896,100.00 0.000 0.00 11 DATA CORE LS 5,600.0000 5,600.00 0.000 0.00 12 TACK COAT TON 1,800.0000 39,600.00 4.770 8,586.00 4.770 8,586.00 13 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 14,580.00 0.000 0.00 (SPRAYABLE) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,160.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K8004 TIME 04:25 PM ESTIMATE NO. 01 BID OPENING 05/29/09 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 08/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 203,024.04 203,024.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 203,024.04 203,024.04 ORIGINAL CONTRACT AMOUNT 1,168,042.00 TOTAL WORK COMPLETED 203,024.04 203,024.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 203,024.04 203,024.04 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 06/25/09 30 00/00/00 00/00/00 09/10/09 22 14 0 0 17% 73% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/27/09