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 01/12/10 EST. NO.03 TIME 01:20 PM R.E. NAME: MINA, EHAB 08-0L3104 --------------------------------------------------------------------------- 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 1,662.20 E.W. @ F.A.(+) 080409 N 0001 0 0002 1,215.76 080509 N 0002 0 0003 1,065.57 080609 N 0003 0 0004 1,286.50 081309 N 0004 0 002 0001 23,820.85 A.C. @ U.P.(+) 082009 N 0001 0 29,050.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 29,050.88 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 01/12/10 EST. NO.03 TIME 01:20 PM R.E. NAME: MINA, EHAB 08-0L3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L3104 TIME 01:20 PM ESTIMATE NO. 03 BID OPENING 03/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/09 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 01/12/10 LOCATION SEMI-FINAL ESTIMATE 08-SBD-138-9.0/13.0 ------------------- GRANITE CONSTRUCTION COMPANY IN SAN BERNARDINO COUNTY ABOUT 2 P O BOX 50085 MILES WEST OF CAJON JUNCTION FROM WATSONVILLE CA 950775085 2.5 MI E OF RTE 138/2 SEPARATION TO 0.1 MI W OF LONE PINE CANYON ROAD FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 250.0000 250.00 1.000 250.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,430.0000 2,430.00 1.000 2,430.00 04 TRAFFIC CONTROL SYSTEM LS 19,984.0000 19,984.00 1.000 19,984.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 180.0000 360.00 2.000 360.00 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,060.00 604.000 604.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,300.00 367.000 734.00 08 REMOVE PAVEMENT MARKER EA 0.5000 460.00 742.000 371.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 4,000.00 529.000 5,290.00 10 LEAD COMPLIANCE PLAN LS 600.0000 600.00 1.000 600.00 11 REPLACE ASPHALT CONCRETE SURFACING CY 320.0000 57,600.00 172.000 55,040.00 12 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 88.0000 359,040.00 124.650 10,969.20 3,792.180 333,711.84 13 CENTERLINE RUMBLE STRIPE STA 42.0000 4,032.00 96.000 4,032.00 (AC, GROUND-IN INDENTATIONS) 14 TACK COAT TON 500.0000 11,000.00 12.000 6,000.00 15 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 1,625.00 683.000 1,707.50 16 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 6,176.00 34,476.000 5,516.16 (SPRAYABLE) 17 PAVEMENT MARKER EA 8.0000 7,360.00 754.000 6,032.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 01/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L3104 TIME 01:20 PM ESTIMATE NO. 03 BID OPENING 03/26/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/09 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 01/12/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,969.20 443,162.50 ADJUSTMENT OF COMPENSATION 23,820.85 23,820.85 EXTRA WORK 5,230.03 5,230.03 SUBTOTAL AMOUNT EARNED 40,020.08 472,213.38 ORIGINAL CONTRACT AMOUNT 477,777.00 TOTAL WORK COMPLETED 40,020.08 472,213.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 40,020.08 472,213.38 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/28/09 25 06/22/09 06/22/09 08/26/09 25 23 0 0 100% 100% MINA, EHAB RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 01/12/10